Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 45-3658221 • 501(c)3 • Prescott Valley, AZ
Profile
Supporting, researching, developing, and delivering targeted cognitive function development and providing related education and training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$81,998
Down $26,201 (-24%) from 2024
Liabilities
Up$44,708
Up $36,555 (+448%) from 2024
Net Assets
Down$37,290
Down $62,756 (-63%) from 2024
Revenue
Down$334,191
Down $57,284 (-15%) from 2024
Expenses
Up$382,158
Up $22,296 (+6.2%) from 2024
Net Income
Down-$47,967
Down $79,580 (-252%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Supporting, researching, developing, and delivering targeted cognitive function development and providing related education and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $15,674 | - |
| Land, Buildings, and Equipment, Net | $13,096 | $10,880 | ▼ $2,216 |
| Savings and Temporary Cash Investments | $287 | $10,117 | ▲ $9,830 |
| Cash and Non-Interest-Bearing Accounts | $79,376 | $3,833 | ▼ $75,543 |
| Total Assets | $92,759 | $81,998 | ▼ $10,761 |
| Other Assets Total | - | $41,494 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,502 | $44,708 | ▲ $37,206 |
| Total Liabilities | $7,502 | $44,708 | ▲ $37,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,257 | $37,290 | ▼ $47,967 |
| Total Net Assets Fund Balance | $85,257 | $37,290 | ▼ $47,967 |
| Total Liabilities and Net Assets / Fund Balance | $92,759 | $81,998 | ▼ $10,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,880 | $22,120 | - |
| Leasehold Improvements | - | $1,360 | - |
| Other Assets Org | $39,584 | - | - |
| Name | Title |
|---|---|
| Jennifer Beyst | Executive Director |
| Brian Beyst | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $197,480 |
| Salaries, Compensation, and Employee Benefits | $184,678 |
| 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 | - | $99,147 | - | $99,147 |
| Other Expenses | $62,980 | $536 | - | $62,980 |
| Other Salaries and Wages | $58,845 | - | - | $58,845 |
| Occupancy | $33,382 | $405 | - | $33,787 |
| Information Technology | $18,600 | $7,102 | - | $25,702 |
| Fees for Services Other | $16,439 | - | - | $16,439 |
| Fees for Services Management | - | $16,000 | - | $16,000 |
| Other Employee Benefits | $1,480 | $12,824 | - | $14,304 |
| Payroll Taxes | $4,704 | $7,678 | - | $12,382 |
| Advertising | - | $7,106 | - | $7,106 |
| Insurance | $5,903 | $774 | - | $6,677 |
| Office Expenses | $2,969 | $1,535 | - | $4,504 |
| Conferences and Meetings | - | $2,500 | - | $2,500 |
| Travel | $714 | - | - | $714 |
| Total Functional Expenses | $213,480 | $168,678 | $0 | $382,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Beyst | Director of Research and Developmen | Transfer of non-cash assets | No | $39,584 |
| Jen Beyst | Executive Director, unpaid | Nonprofit management consultant | No | $16,000 |
“Due to financial constraints, the organization temporarily put Jen Beyst, executive director, on unpaid leave. However, the managerial and administrative duties provided by Ms Beyst are required for ongoing operations. The organization, therefore, hired Ms Beyst as an independent contractor to provide nonprofit management consulting. To the best of the organizations understanding, Ms Beyst is providing said consulting services to other, unrelated organizations simultaneously.”
“The executive director was placed on unpaid leave due to financial difficulties resulting from the loss of the organizations primary payer and the payers failure to make its final contractual payment of $104,000. The required duties of the executive director were delegated to a nonprofit management consultant.”
“CFO made available and shared with the governing body the 990 before filing. The governing body assented to filing.”
“Governing documents are available within 30 days upon request. Requests may be made in person or by email.”
“Initial filing did not include material revenue recognition or asset disposal transactions discovered upon after-filing review of 990 return”
“The organization ceased working with a community mental health clinic as of June 6, 2025, as its primary client and started a clinic model serving individuals directly starting February 1, 2025.”
“The amount on line 11g includes $16,000 for nonprofit management consulting (column c). The nonprofit management consulting services were required after the executive director was put on unpaid leave due in response to financial difficulties arising from the organization loosing its primary payer and said payer failing to provide $104,000 in contractual fees.”
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 | 7502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting, researching, developing, and delivering targeted cognitive function development and providing related education and training. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7106 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brian Beyst |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072510851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6895 E Lynx Wagon Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 197480 |
| IRS990/CYOtherRevenueAmt | 0 | 342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184678 |
| IRS990/CYTotalExpensesAmt | 0 | 382158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334191 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | The Cognitive Function Development Institute was started in April of 2020 to develop and promote Cognitive Function Development Therapy as a mental health therapeutic modality. In 2025 the CFDI further expanded its written training curriculum and started incorporating self-paced video training; spun-off the analytic database activities into a separate program (Transformational Outcomes Analysis Systems); 24 individuals completed various levels of training on the CFDT modality; initiated spreading the CFDT modality to other locations by licensing four new locations within Arizona and Nevada; and provided for and supervised the therapy of 415 publically and privately supported mental health clients. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16439 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Beyst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Beyst |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 375 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7102 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25702 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34360 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supporting, researching, developing, and delivering targeted cognitive function development and providing related education and training. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37290 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41494 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14304 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other line items |
| IRS990/OtherExpensesGrp/Desc | 1 | Depreciation |
| IRS990/OtherExpensesGrp/Desc | 2 | Meetings |
| IRS990/OtherExpensesGrp/Desc | 3 | Loss on disposal of asset |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62980 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 456199 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Dividend on saving |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Product sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 310 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 32 |
| IRS990/OtherRevenueTotalAmt | 0 | 342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58845 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12382 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Brian Beyst |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training & Support of C |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Delivery of CFDT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Licensing of CFDT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 224812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 224812 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Transformational Outcomes Analysis Systems (TOAS) provides the underlying information assets and technology to support the organizations missions. In 2025, TOAS continued to expand and update its cloud-based database supporting critical aspects of the CFDT modality, including near-real-time tracking of client outcomes and therapist performance based on objective client measures, and applied for two patents regarding this technology. The database was expanded to incorporate the CFDIs digital training library. TOAS also oversaw all technology supporting the CFDIs therapist training program. TOAS currently manages encrypted records of 1,665 client records and 58 therapist records, 18 interactive digital training manuals, 53 digitized video assets, and a fleet of 18 end-user computers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16306 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TransformED of Minnesota provides targeted skills development on a 1:1 basis to individuals in Minnesota. In 2025, approximately 2 FTEs were served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3264 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 209306 |
| IRS990/PYOtherRevenueAmt | 0 | 342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172853 |
| IRS990/PYTotalExpensesAmt | 0 | 382159 |
| IRS990/PYTotalRevenueAmt | 0 | 334191 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 330139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4660 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 240575 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391428 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328541 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318068 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292496 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1571108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1593560 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1575768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 240950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1575768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1576068 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 150 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22120 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1817 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 93 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 39584 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Undeposited funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | QB tax withholding account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Goodwill on transfer of uncollectab |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10880 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41494 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Jen Beyst |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Brian Beyst |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Executive Director, unpaid |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Director of Research and Developmen |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 39584 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Nonprofit management consultant |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Transfer of non-cash assets |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CFDS subsidiary |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2025-08-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 39854 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | individual |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Lowest of multiple valuation methods |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | BRIAN BEYST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 6895 E Lynx Wagon Road |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Prescott Valley |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | true |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Initial filing did not include material revenue recognition or asset disposal transactions discovered upon after-filing review of 990 return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Due to financial constraints, the organization temporarily put Jen Beyst, executive director, on unpaid leave. However, the managerial and administrative duties provided by Ms Beyst are required for ongoing operations. The organization, therefore, hired Ms Beyst as an independent contractor to provide nonprofit management consulting. To the best of the organizations understanding, Ms Beyst is providing said consulting services to other, unrelated organizations simultaneously. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director was placed on unpaid leave due to financial difficulties resulting from the loss of the organizations primary payer and the payers failure to make its final contractual payment of $104,000. The required duties of the executive director were delegated to a nonprofit management consultant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CFO made available and shared with the governing body the 990 before filing. The governing body assented to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available within 30 days upon request. Requests may be made in person or by email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization ceased working with a community mental health clinic as of June 6, 2025, as its primary client and started a clinic model serving individuals directly starting February 1, 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The amount on line 11g includes $16,000 for nonprofit management consulting (column c). The nonprofit management consulting services were required after the executive director was put on unpaid leave due in response to financial difficulties arising from the organization loosing its primary payer and said payer failing to provide $104,000 in contractual fees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Net cash value of all transactions |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Net cash value of all transactions |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Net cash value of all transactions |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | Net cash value of all transactions |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Cognitive Function Development Inst |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Transformational Outcomes Analysis |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | TransformED of Arizona |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | Cognitive Function Development Serv |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | s |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | r |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | s |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | r |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 92759 |
| IRS990/TotalAssetsEOYAmt | 0 | 81998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 375 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 382158 |
| IRS990/TotalGrossUBIAmt | 0 | 32 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37290 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333474 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333784 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 334191 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 32 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81998 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/TravelGrp/TotalAmt | 0 | 714 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6895 E Lynx Wagon Road |
| IRS990/USAddress/CityNm | 0 | Prescott Valley |
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