Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 46-4133006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$18,077
Up $8,671 (+92%) from 2014
Net Assets
Up$4,011
Up $8,671 (+186%) from 2014
Liabilities
Flat$14,066
Flat from 2014
Revenue
Up$85,323
Up $52,883 (+163%) from 2014
Expenses
Up$76,653
Up $39,553 (+107%) from 2014
Net Income
Up$8,670
Up $13,330 (+286%) from 2014
The organization's mission is to be an educational organization dedicated to teaching a form of holistic bodywork known as structural integration.
| Description | Grants | Expenses |
|---|---|---|
| TO BE AN EDUCATIONAL ORGANIZATION DEDICATED TO TEACHING A FORM OF HOLISTIC BODYWORK KNOWN AS STRUCTURAL INTEGRATION, A PROCESS OF ORGANIZING THE PHYSICAL BODY IN THE FIELD OF GRAVITY, USING THE "LINE" - A CONCEPTUALIZED CENTRAL VERTICAL AXIS - AS THE ORGANIZING PRINCIPLE, AND APPLYING THE CONCEPTS AND GOALS OF THE TEN-SERIES AS THE METHOD FOR FACILITATING STRUCTURAL ALIGNMENT AND BALANCE AROUND THE LINE. | - | $76,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID DAVIS | Director | FT | $16,591 | - | $16,591 |
| MILTON BUDDY FRANK | Director | FT | $16,500 | - | $16,500 |
“Merchandise 188 total 188”
“Expenses marketing 5,251 website 264 office supplies 1,701 paypal fees 405 administrative 2,423 office cleaning/laundry 2,058 travel 295 insurance 1,830 bank fees 31 class/workshop food 300 computer 696 donations/contributions 108 educational materials 4,520 instructor expenses 777 internet 539 membership fees 2,120 merchant fees 725 notary fee 19 registration fees - gov't 171 non-investment depreciation 187 total 24,420”
“Depreciable assets 0 5,611 less accumulated depreciation 0 187 total 0 5,424”
“Accounts payable and accrued expenses 14,065 14,066”
“The organization's mission is to be an educational organization dedicated to teaching a form of holistic bodywork known as structural integration.”
“To be an educational organization dedicated to teaching a form of holistic bodywork known as structural integration, a process of organizing the physical body in the field of gravity, using the "line" - a conceptualized central vertical axis - as the organizing principle, and applying the concepts and goals of the ten-series as the method for facilitating structural alignment and balance around the line.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRESTONE COLLEGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192859460 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1394 WAGON WHEEL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTONE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12653 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8670 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44594 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18077 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85323 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4659 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4011 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16591 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MILTON BUDDY FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5424 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24420 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 188 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL ORGANIZATION DEDICATED TO TEACHING A FORM OF HOLISTIC BODYWORK KNOWN AS STRUCTURAL INTEGRATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 76 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BE AN EDUCATIONAL ORGANIZATION DEDICATED TO TEACHING A FORM OF HOLISTIC BODYWORK KNOWN AS STRUCTURAL INTEGRATION, A PROCESS OF ORGANIZING THE PHYSICAL BODY IN THE FIELD OF GRAVITY, USING THE "LINE" - A CONCEPTUALIZED CENTRAL VERTICAL AXIS - AS THE ORGANIZING PRINCIPLE, AND APPLYING THE CONCEPTS AND GOALS OF THE TEN-SERIES AS THE METHOD FOR FACILITATING STRUCTURAL ALIGNMENT AND BALANCE AROUND THE LINE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76653 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14065 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76653 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76653 |
| IRS990EZ/TotalRevenueAmt | 0 | 85323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CRESTONESI.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117763 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 117763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE 188 TOTAL 188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 5,251 WEBSITE 264 OFFICE SUPPLIES 1,701 PAYPAL FEES 405 ADMINISTRATIVE 2,423 OFFICE CLEANING/LAUNDRY 2,058 TRAVEL 295 INSURANCE 1,830 BANK FEES 31 CLASS/WORKSHOP FOOD 300 COMPUTER 696 DONATIONS/CONTRIBUTIONS 108 EDUCATIONAL MATERIALS 4,520 INSTRUCTOR EXPENSES 777 INTERNET 539 MEMBERSHIP FEES 2,120 MERCHANT FEES 725 NOTARY FEE 19 REGISTRATION FEES - GOV'T 171 NON-INVESTMENT DEPRECIATION 187 TOTAL 24,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIABLE ASSETS 0 5,611 LESS ACCUMULATED DEPRECIATION 0 187 TOTAL 0 5,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,065 14,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL ORGANIZATION DEDICATED TO TEACHING A FORM OF HOLISTIC BODYWORK KNOWN AS STRUCTURAL INTEGRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO BE AN EDUCATIONAL ORGANIZATION DEDICATED TO TEACHING A FORM OF HOLISTIC BODYWORK KNOWN AS STRUCTURAL INTEGRATION, A PROCESS OF ORGANIZING THE PHYSICAL BODY IN THE FIELD OF GRAVITY, USING THE "LINE" - A CONCEPTUALIZED CENTRAL VERTICAL AXIS - AS THE ORGANIZING PRINCIPLE, AND APPLYING THE CONCEPTS AND GOALS OF THE TEN-SERIES AS THE METHOD FOR FACILITATING STRUCTURAL ALIGNMENT AND BALANCE AROUND THE LINE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILTON BUDDY FRANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192859460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRESTONE COLLEGE OF STRUCTURAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INTEGRATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRES |
| ReturnHeader/Filer/EIN | 0 | 464133006 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192859460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 787 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESTONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841336769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID WANCURA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 348 E ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALIDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 812012632 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195391120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID WANCURA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T14:28:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.