Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,208,602
Up $211,639 (+11%) from 2011
Net Assets
Up$2,114,479
Up $239,746 (+13%) from 2011
Liabilities
Down$94,123
Down $28,107 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$869,782
Up $160,887 (+23%) from 2011
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 | 15570 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28377 |
| IRS990/AccountsReceivable/BOY | 0 | 9798 |
| IRS990/AccountsReceivable/EOY | 0 | 40815 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOSTED WORKSHOPS TO FOSTER 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/Activity2/Expense | 0 | 111735 |
| IRS990/Activity2/Revenue | 0 | 131241 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE FAIR-MINDED CRITICAL THINKING. |
| IRS990/ActivityOther/Revenue | 0 | 437471 |
| 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 | 102299 |
| IRS990/Advertising/Total | 0 | 102299 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1105 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12156 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8840 |
| IRS990/AllOtherExpenses/Total | 0 | 22101 |
| 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 | 311586 |
| IRS990/CashNonInterestBearing/EOY | 0 | 352522 |
| 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 | 97506 |
| IRS990/ConferencesMeetings/Total | 0 | 97506 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 77859 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16106 |
| IRS990/DepreciationDepletion/Total | 0 | 16106 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSTED ANNUAL CONFERENCE STRUCTURED TO PLAY A KEY ROLE IN DEFINING, STRUCTURING, ASSESSING, IMPROVING AND ADVANCING THE PRINCIPLES AND BEST PRACTICES OF FAIRMINDED CRITICAL THOUGHT IN EDUCATION AND IN SOCIETY. THE CONFERENCE PROVIDES A UNIQUE OPPORTUNITY FOR PARTICIPANTS TO IMPROVE THEIR UNDERSTANDING OF CRITICAL THINKING, AS WELL AS THEIR ABILITY TO MORE SUBSTANTIVELY FOSTER IT IN THE CLASSROOM AND IN ALL ASPECTS OF THEIR WORK AND LIFE. |
| 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 | 260716 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1015 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11172 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20312 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 460 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5059 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3679 |
| IRS990/FeesForServicesLegal/Total | 0 | 9198 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 459 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3672 |
| IRS990/FeesForServicesOther/Total | 0 | 9181 |
| 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 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| 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 | 1187387 |
| IRS990/GrossSalesOfInventory | 0 | 751996 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 902 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9923 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7216 |
| IRS990/InformationTechnology/Total | 0 | 18041 |
| IRS990/Insurance/Fundraising | 0 | 661 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7274 |
| IRS990/Insurance/ProgramServices | 0 | 5291 |
| IRS990/Insurance/Total | 0 | 13226 |
| IRS990/IntangibleAssets/BOY | 0 | 10825 |
| IRS990/IntangibleAssets/EOY | 0 | 9539 |
| IRS990/Interest/Fundraising | 0 | 239 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2632 |
| IRS990/Interest/ProgramServices | 0 | 1915 |
| IRS990/Interest/Total | 0 | 4786 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 212331 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 348495 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 513 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 541625 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 539541 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 169952 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1086747 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 910798 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 916795 |
| 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 | -2084 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | -2084 |
| IRS990/MissionDescription | 0 | TO PROMOTE ESSENTIAL CHANGE IN EDUCATION AND SOCIETY THROUGH THE CULTIVATION OF FAIR-MINDED CRITICAL THINKING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA ELDER PAUL |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1874733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2114479 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 674137 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 674137 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2084 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2394 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26336 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19154 |
| IRS990/OfficeExpenses/Total | 0 | 47884 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 398638 |
| IRS990/OtherExpensesCurrentYear | 0 | 551599 |
| IRS990/OtherExpenses/Description | 0 | GUIDE PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | DONATIONS |
| IRS990/OtherExpenses/Description | 3 | TAXES & FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 1199 |
| IRS990/OtherExpenses/Fundraising | 1 | 20000 |
| IRS990/OtherExpenses/Fundraising | 2 | 609 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6697 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35657 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9592 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4871 |
| IRS990/OtherExpenses/Total | 0 | 35657 |
| IRS990/OtherExpenses/Total | 1 | 23979 |
| IRS990/OtherExpenses/Total | 2 | 20000 |
| IRS990/OtherExpenses/Total | 3 | 12177 |
| IRS990/OtherRevenueCurrentYear | 0 | 672053 |
| IRS990/OtherRevenuePriorYear | 0 | 461550 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8537 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 93904 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 68294 |
| IRS990/OtherSalariesAndWages/Total | 0 | 170735 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1372 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15096 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10980 |
| IRS990/PayrollTaxes/Total | 0 | 27448 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 895 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 437471 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES INCOM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 454516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 437471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 437471 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 239746 |
| 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 | 1874733 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2114479 |
| IRS990/Revenue | 0 | 306230 |
| IRS990/RevenuesLessExpensesCY | 0 | 239746 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 207684 |
| IRS990/Royalties/Fundraising | 0 | 4818 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 53002 |
| IRS990/Royalties/ProgramServices | 0 | 38547 |
| IRS990/Royalties/Total | 0 | 96367 |
| IRS990/SalariesEtcCurrentYear | 0 | 318183 |
| IRS990/SalariesEtcPriorYear | 0 | 310257 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16073 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3328 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21542 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 955467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 927313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 798244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1039724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1281892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5002640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21542 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98470 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5002640 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 955467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 927313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 798244 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1039724 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1281892 |
| IRS990ScheduleA/Total509/Total | 0 | 5002640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 955468 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 927826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 799871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1055797 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1285220 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5024182 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13651 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 169952 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 183603 |
| IRS990ScheduleD/Land/BookValue | 0 | 903144 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 903144 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 539541 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | WOODLANDS ARKANSAS LAND INVESTMENT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 916795 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 539541 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| 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 | 1996963 |
| IRS990/TotalAssetsBOY | 0 | 1996963 |
| IRS990/TotalAssets/EOY | 0 | 2208602 |
| IRS990/TotalAssetsEOY | 0 | 2208602 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 869782 |
| IRS990/TotalExpensesPriorYear | 0 | 708895 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 152208 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 345123 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 372451 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 869782 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 152208 |
| IRS990/TotalGrossUBI | 0 | -2084 |
| IRS990/TotalLiabilities/BOY | 0 | 122230 |
| IRS990/TotalLiabilitiesBOY | 0 | 122230 |
| IRS990/TotalLiabilities/EOY | 0 | 94123 |
| IRS990/TotalLiabilitiesEOY | 0 | 94123 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1996963 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2208602 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1874733 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2114479 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 437471 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -2084 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 372451 |
| IRS990/TotalProgramServiceRevenue | 0 | 437471 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 120000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1109528 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4 |
| IRS990/TotalRevenuePriorYear | 0 | 916579 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1111608 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1109528 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -2084 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 139 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1528 |
| IRS990/Travel/ProgramServices | 0 | 1112 |
| IRS990/Travel/Total | 0 | 2779 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 106660 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 65746 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | LINDA ELDER PAUL |
| ReturnHeader/Officer/Phone | 0 | 7078782909 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT & CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 710817652 |
| 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/Name | 0 | PHILLIP FRENCH |
| ReturnHeader/Preparer/Phone | 0 | 5013769241 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T08:52:02-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.