Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-0495524
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 35.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Flat$80,078
Flat from 2023
Net Assets
Flat-$6,062
Flat from 2023
Liabilities
Flat$86,140
Flat from 2023
Revenue
Flat$219,090
Flat from 2023
Expenses
Flat$445,508
Flat from 2023
Net Income
Flat-$226,418
Flat from 2023
To improve theory & practice in the area of human system dynamics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $62,891 | $46,057 | ▼ $16,834 |
| Prepaid Expenses and Deferred Charges | $3,882 | $17,483 | ▲ $13,601 |
| Cash and Non-Interest-Bearing Accounts | $203,697 | $15,709 | ▼ $187,988 |
| Total Assets | $270,470 | $80,078 | ▼ $190,392 |
| Other Assets Total | - | $829 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,343 | $68,779 | ▲ $59,436 |
| Other Liabilities | $9,507 | $11,350 | ▲ $1,843 |
| Unsecured Notes Loans Payable | $32,553 | $4,676 | ▼ $27,877 |
| Deferred Revenue | $2,930 | $1,335 | ▼ $1,595 |
| Total Liabilities | $54,333 | $86,140 | ▲ $31,807 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,630 | $6,630 | → $0 |
| Net Assets Without Donor Restrictions | $209,507 | $-12,692 | ▼ $222,199 |
| Total Net Assets Fund Balance | $216,137 | $-6,062 | ▼ $222,199 |
| Total Liabilities and Net Assets / Fund Balance | $270,470 | $80,078 | ▼ $190,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,158 | $9,158 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Royce Holladay | Network Dire | FT | $76,875 | $76,875 |
| Glenda Eoyang | Executive Di | FT | $71,250 | $71,250 |
| Name | Title |
|---|---|
| Sum Phei Sunn | Vice Chair |
| 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 | $234,170 |
| Other Expenses | $211,338 |
| 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 | $133,313 | $14,813 | - | $148,126 |
| Fees for Services Other | $63,717 | $29,125 | - | $92,842 |
| Other Salaries and Wages | $61,641 | $6,849 | - | $68,490 |
| Fees for Services Accounting | - | $41,851 | - | $41,851 |
| Advertising | $22,378 | $2,487 | - | $24,865 |
| Payroll Taxes | $15,799 | $1,755 | - | $17,554 |
| Office Expenses | $64 | $14,114 | - | $14,178 |
| Insurance | $5,722 | $1,189 | - | $6,911 |
| Information Technology | - | $4,593 | - | $4,593 |
| Other Expenses | $10,279 | $2,664 | - | $2,664 |
| All Other Expenses | $280 | $1,574 | - | $1,854 |
| Interest | - | $404 | - | $404 |
| Travel | $-5,364 | - | - | $-5,364 |
| Total Functional Expenses | $307,829 | $137,679 | $0 | $445,508 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program Services | Consulting | - | - | - |
| United Kingdom | Program Services | Consulting | - | - | - |
| China | Program Services | Consulting | - | - | - |
| Spain | Program Servoces | Consulting | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable-chase | $11,350 |
“Glenda eoyang family relationship royce holladay family relationship”
“Committees are not able to act on behalf of 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 63,717 29,125 0”
“Adjust depreciation and amortization 4,219”
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 | 9343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THEORY & PRACTICE IN THE AREA OF HUMAN SYSTEM DYNAMICS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24865 |
| IRS990/AllOtherContributionsAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 203697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133313 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 211338 |
| IRS990/CYOtherRevenueAmt | 0 | 2305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -226418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234170 |
| IRS990/CYTotalExpensesAmt | 0 | 445508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2930 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1335 |
| 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 | 307829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41851 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92842 |
| 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/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/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/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/PersonNm | 0 | GLENDA EOYANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROYCE HOLLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUM PHEI SUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL KIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD EHLINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IDA ROSE FLOREZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM LEQUIZAMON GRANT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMELA HANDIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76875 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NETWORK DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 219090 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6911 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/InterestGrp/TotalAmt | 0 | 404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| 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 | 216137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4219 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAN/INVESTMENT FUTURE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING FE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11350 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN CURRENCY ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2185 |
| IRS990/OtherRevenueTotalAmt | 0 | 2185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68490 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17483 |
| 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 | 214562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 227 |
| IRS990/PYOtherExpensesAmt | 0 | 170611 |
| IRS990/PYOtherRevenueAmt | 0 | 414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 510633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235417 |
| IRS990/PYTotalExpensesAmt | 0 | 406028 |
| IRS990/PYTotalRevenueAmt | 0 | 511274 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -226418 |
| 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 | 215962 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 120 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 215962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 510633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 438605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2018320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1185 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1185 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1601112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 140634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 368444 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 509078 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 140634 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 368444 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 509078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 216712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440222 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2110190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 218090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 511274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 566441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 376937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2113074 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE-CHASE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11350 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CANADA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | UNITED KINGDOM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | CHINA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SPAIN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVOCES |
| 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 SPAIN 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 | COMMITTEES ARE NOT ABLE TO ACT ON BEHALF OF 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 63,717 29,125 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADJUST DEPRECIATION AND AMORTIZATION 4,219 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| 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 | 270470 |
| IRS990/TotalAssetsEOYAmt | 0 | 80078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 750 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445508 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 216137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 215962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2378 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219090 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270470 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.