Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,891,545
No earlier filing loaded for comparison.
Net Assets
$1,677,841
No earlier filing loaded for comparison.
Liabilities
$213,704
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$715,376
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote essential change in education and society through the cultivation of fair-minded critical thinking.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31650 |
| IRS990/AccountsReceivable/BOY | 0 | 99549 |
| IRS990/AccountsReceivable/EOY | 0 | 46567 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 220 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DILLON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94929 |
| IRS990/Advertising/Fundraising | 0 | 16146 |
| IRS990/Advertising/Total | 0 | 16146 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17754 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24737 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17992 |
| IRS990/AllOtherExpenses/Total | 0 | 60483 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 768976 |
| IRS990/CashNonInterestBearing/EOY | 0 | 168102 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 65076 |
| IRS990/ConferencesMeetings/Total | 0 | 65076 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 225081 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3198 |
| IRS990/DepreciationDepletion/Total | 0 | 3198 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OFFERED WORKSHOPS AND CONFERENCE TO BRING ABOUT ESSENTIAL CHANGE IN EDUCATION THROUGH THE CULTIVATION OF FAIRMINDED CRITICAL THINKING. THE WORKSHOPS PROVIDE AN OPPORTUNITY FOR ITS PARTICIPANTS TO LEARN OR DEEPEN THEIR UNDERSTANDING OF THE FOUNDATIONS OF CRITICAL THINKING AND TO CONTEXTUALIZE THEM IN THE PARTICIPANT'S WORK OR TEACHING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 312571 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1021 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11236 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8172 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20429 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 143 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1573 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1144 |
| IRS990/FeesForServicesLegal/Total | 0 | 2860 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 91 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1003 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 730 |
| IRS990/FeesForServicesOther/Total | 0 | 1824 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA ELDER PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERARD NOSICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 113242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 113223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 35842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1024952 |
| IRS990/GrossSalesOfInventory | 0 | 713598 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 584 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6422 |
| IRS990/Insurance/ProgramServices | 0 | 4671 |
| IRS990/Insurance/Total | 0 | 11677 |
| IRS990/IntangibleAssets/BOY | 0 | 13397 |
| IRS990/IntangibleAssets/EOY | 0 | 12111 |
| IRS990/Interest/Fundraising | 0 | 283 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3217 |
| IRS990/Interest/ProgramServices | 0 | 2267 |
| IRS990/Interest/Total | 0 | 5767 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 111068 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 188142 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1627 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1627 |
| IRS990/InvestmentIncomePriorYear | 0 | 16073 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1627 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 604275 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 552872 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1058077 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6510 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 923751 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -51403 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | -51403 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA ELDER PAUL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1593349 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1677841 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 488517 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 488517 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 570 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6270 |
| IRS990/Occupancy/ProgramServices | 0 | 4560 |
| IRS990/Occupancy/Total | 0 | 11400 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1179 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12964 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9428 |
| IRS990/OfficeExpenses/Total | 0 | 23571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 579895 |
| IRS990/OtherExpensesCurrentYear | 0 | 372694 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | WEBSITE DEVELOPMENT AND |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | GUIDE PRODUCTION COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 2377 |
| IRS990/OtherExpenses/Fundraising | 1 | 1873 |
| IRS990/OtherExpenses/Fundraising | 2 | 27418 |
| IRS990/OtherExpenses/Fundraising | 3 | 1113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20607 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12245 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19018 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14987 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8906 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15135 |
| IRS990/OtherExpenses/Total | 0 | 47544 |
| IRS990/OtherExpenses/Total | 1 | 37467 |
| IRS990/OtherExpenses/Total | 2 | 27418 |
| IRS990/OtherExpenses/Total | 3 | 22264 |
| IRS990/OtherExpenses/Total | 4 | 15135 |
| IRS990/OtherRevenueCurrentYear | 0 | 437114 |
| IRS990/OtherRevenuePriorYear | 0 | 698295 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9843 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 108270 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196855 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1291 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14205 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10331 |
| IRS990/PayrollTaxes/Total | 0 | 25827 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 361130 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES INCOM |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 341429 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 350250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 350250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3 |
| IRS990/ReconcilationRevenueExpenses | 0 | 84495 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1593349 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1677841 |
| IRS990/Revenue | 0 | 849647 |
| IRS990/RevenuesLessExpensesCY | 0 | 84495 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42475 |
| IRS990/SalariesEtcCurrentYear | 0 | 342682 |
| IRS990/SalariesEtcPriorYear | 0 | 433427 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16073 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3328 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 57002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 78082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 798244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1039724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1281892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 999572 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 883104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5002536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 57002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 78082 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01540 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5002536 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 798244 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1039724 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1281892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 999572 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 883104 |
| IRS990ScheduleA/Total509/Total | 0 | 5002536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 799871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1055797 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1285220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1056574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 883156 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5080618 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15603 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134326 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 149929 |
| IRS990ScheduleD/Land/BookValue | 0 | 903144 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 903144 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5004 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5004 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 552872 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | WOODLANDS ARKANSAS LAND INVESTMENT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 923751 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 552872 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS: -3. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 220 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DILLON BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94929 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JULIE SICAUD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7078298617 |
| IRS990/TotalAssets/BOY | 0 | 1603775 |
| IRS990/TotalAssetsBOY | 0 | 1603775 |
| IRS990/TotalAssets/EOY | 0 | 1891545 |
| IRS990/TotalAssetsEOY | 0 | 1891545 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 715376 |
| IRS990/TotalExpensesPriorYear | 0 | 1013322 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 87713 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 315092 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 312571 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 715376 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 87713 |
| IRS990/TotalGrossUBI | 0 | -51403 |
| IRS990/TotalLiabilities/BOY | 0 | 10426 |
| IRS990/TotalLiabilitiesBOY | 0 | 10426 |
| IRS990/TotalLiabilities/EOY | 0 | 213704 |
| IRS990/TotalLiabilitiesEOY | 0 | 213704 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1603775 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1891545 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1593349 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1677841 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -51403 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 312571 |
| IRS990/TotalProgramServiceRevenue | 0 | 361130 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 262307 |
| IRS990/TotalRevenueCurrentYear | 0 | 799871 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1627 |
| IRS990/TotalRevenuePriorYear | 0 | 1055797 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 849647 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 799871 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -51403 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 27 |
| IRS990/Travel/ManagementAndGeneral | 0 | 194 |
| IRS990/Travel/ProgramServices | 0 | 214 |
| IRS990/Travel/Total | 0 | 435 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 182054 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 680225053 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOUNDATION FOR CRITICAL THINKING |
| ReturnHeader/Filer/NameControl | 0 | FOUN |
| ReturnHeader/Filer/Phone | 0 | 7078789100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 220 |
| ReturnHeader/Filer/USAddress/City | 0 | DILLON BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94929 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | PRESIDENT |
| ReturnHeader/Officer/Phone | 0 | 7078782909 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FROST PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 425 WEST CAPITOL SUITE 3300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72201 |
| ReturnHeader/Preparer/Phone | 0 | 5013769241 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T16:29:59-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.