Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-0495524
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$270,470
Down $1,074 (-0.4%) from 2021
Net Assets
Up$216,137
Up $105,246 (+95%) from 2021
Liabilities
Down$54,333
Down $106,320 (-66%) from 2021
Revenue
Down$511,274
Down $55,167 (-9.7%) from 2021
Expenses
Up$406,028
Up $13,641 (+3.5%) from 2021
Net Income
Down$105,246
Down $68,808 (-40%) from 2021
To improve theory & practice in the area of human system dynamics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,283 | $203,697 | ▲ $46,414 |
| Accounts Receivable | $108,949 | $62,891 | ▼ $46,058 |
| Prepaid Expenses and Deferred Charges | $5,312 | $3,882 | ▼ $1,430 |
| Total Assets | $271,544 | $270,470 | ▼ $1,074 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $85,495 | $32,553 | ▼ $52,942 |
| Other Liabilities | $10,549 | $9,507 | ▼ $1,042 |
| Accounts Payable and Accrued Expenses | $16,526 | $9,343 | ▼ $7,183 |
| Deferred Revenue | $48,083 | $2,930 | ▼ $45,153 |
| Total Liabilities | $160,653 | $54,333 | ▼ $106,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,261 | $209,507 | ▲ $105,246 |
| Net Assets With Donor Restrictions | $6,630 | $6,630 | → $0 |
| Total Net Assets Fund Balance | $110,891 | $216,137 | ▲ $105,246 |
| Total Liabilities and Net Assets / Fund Balance | $271,544 | $270,470 | ▼ $1,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,158 | $9,158 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenda Eoyang | Executive Di | FT | $90,000 | $90,000 |
| Royce Holladay | Network Dire | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Jennifer Shuster-jaeger | Chair |
| Sam Phei Sunn | Vice Chair |
| Awale Osman | Director |
| Edward Ehlinger Md | Director |
| Ida Rose Florez Phd | Director |
| Sam Lequizamon Grant Phd | Director |
| Tamela Handie | Director |
| John Murray | Development |
| Paul Kirst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,417 |
| Other Expenses | $170,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $162,000 | $18,000 | - | $180,000 |
| Fees for Services Other | $57,137 | $900 | - | $58,037 |
| Other Salaries and Wages | $33,466 | $3,719 | - | $37,185 |
| Fees for Services Accounting | - | $35,911 | - | $35,911 |
| Payroll Taxes | $16,409 | $1,823 | - | $18,232 |
| Advertising | $11,422 | $1,269 | - | $12,691 |
| Travel | $9,039 | $1,953 | - | $10,992 |
| Office Expenses | - | $7,799 | - | $7,799 |
| Insurance | $5,249 | $1,320 | - | $6,569 |
| Information Technology | - | $3,718 | - | $3,718 |
| All Other Expenses | $394 | $3,098 | - | $3,492 |
| Other Expenses | $3,536 | $2,657 | - | $2,657 |
| Interest | - | $2,238 | - | $2,238 |
| Conferences and Meetings | - | $926 | - | $926 |
| Total Functional Expenses | $304,709 | $101,319 | $0 | $406,028 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program Services | Consulting | - | - | - |
| United Kingdom | Program Services | Consulting | - | - | - |
| China | Program Services | Consulting | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable-chase | $5,900 |
| Accrued Payroll Taxes Payable | $3,607 |
“Glenda eoyang family relationship royce holladay family relationship”
“There is no committee that has the authority to act on behalf of the governing body.”
“Board to review 990 prior to signing”
“The officers and directors discuss potential conflict of interests at regular board meetings.”
“There was an informal review of the executive director compensation by board members. This review last took place january, 2022.”
“There was an informal review of other officer compensation by board members. This review last took place january, 2022.”
“Documents are available upon request”
“CANADA”
“CONTRACTORS 57,137 900 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12691 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHE LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514261219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4701 BANNING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 926 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227 |
| IRS990/CYOtherExpensesAmt | 0 | 170611 |
| IRS990/CYOtherRevenueAmt | 0 | 414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 510633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235417 |
| IRS990/CYTotalExpensesAmt | 0 | 406028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48083 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PUBLISHING EDUCATIONAL AND RESEARCH MATERIALS. TRAINING ASSOCIATES TO SUPPORT DEVELOPMENT OF THEORY AND PRACTICE. TRAINING, CONSULTING, AND COACHING FOR ORGANIZATIONS APPLYING HUMAN SYSTEM DYNAMICS. CONDUCTING RETREATS AND CONFERENCES FOR THE TRAINING AND PROFESSIONAL DEVELOPMENT OF ASSOCIATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6630 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6630 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35911 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58037 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENDA EOYANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROYCE HOLLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER SHUSTER-JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM PHEI SUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL KIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD EHLINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IDA ROSE FLOREZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM LEQUIZAMON GRANT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMELA HANDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AWALE OSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NETWORK DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 511274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3718 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6569 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/InterestGrp/TotalAmt | 0 | 2238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9158 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN CURRENCY ADJUSTME |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3882 |
| IRS990/PrincipalOfficerNm | 0 | GLENDA EOYANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 509133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 235846 |
| IRS990/PYOtherRevenueAmt | 0 | 155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156541 |
| IRS990/PYTotalExpensesAmt | 0 | 392387 |
| IRS990/PYTotalRevenueAmt | 0 | 566441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 510633 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 414 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 510633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 480668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 438605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 575869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2378227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2101405 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 368444 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 368444 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 368444 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 368444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 510633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 566022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2469849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 511274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 566441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 440332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 577150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2472134 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE-CHASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9507 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CANADA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | UNITED KINGDOM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | CHINA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CANADA 0 0 UNITED KINGDOM 0 0 CHINA 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CANADA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GLENDA EOYANG FAMILY RELATIONSHIP ROYCE HOLLADAY FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD TO REVIEW 990 PRIOR TO SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OFFICERS AND DIRECTORS DISCUSS POTENTIAL CONFLICT OF INTERESTS AT REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WAS AN INFORMAL REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION BY BOARD MEMBERS. THIS REVIEW LAST TOOK PLACE JANUARY, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WAS AN INFORMAL REVIEW OF OTHER OFFICER COMPENSATION BY BOARD MEMBERS. THIS REVIEW LAST TOOK PLACE JANUARY, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACTORS 57,137 900 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 271544 |
| IRS990/TotalAssetsEOYAmt | 0 | 270470 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 270470 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216137 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 510633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510633 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 511274 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 271544 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.