Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$1,702,450
Down $141,386 (-7.7%) from 2014
Net Assets
Down$1,075,105
Down $549,179 (-34%) from 2014
Liabilities
Up$627,345
Up $407,793 (+186%) from 2014
Revenue
Up$726,717
Up $167,555 (+30%) from 2014
Expenses
Up$1,275,898
Up $218,519 (+21%) from 2014
Net Income
Down-$549,181
Down $50,964 (-10%) from 2014
To promote essential change in education and society through the cultivation of fair-minded critical thinking.
To promote fair-minded critical thinking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,624,284 | $1,075,105 | ▼ $549,179 |
| Land, Buildings, and Equipment, Net | $929,278 | $919,964 | ▼ $9,314 |
| Investments Other Securities | $474,419 | $474,419 | → $0 |
| Loans From Officers Directors | - | $310,000 | - |
| Inventories for Sale or Use | $257,420 | $247,253 | ▼ $10,167 |
| Accounts Receivable | $162,196 | $50,494 | ▼ $111,702 |
| Intangible Assets | $6,967 | $5,680 | ▼ $1,287 |
| Prepaid Expenses and Deferred Charges | $0 | $3,961 | ▲ $3,961 |
| Savings and Temporary Cash Investments | $4,553 | $753 | ▼ $3,800 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,503 | $-74 | ▼ $5,577 |
| Total Assets | $1,843,836 | $1,702,450 | ▼ $141,386 |
| Other Assets Total | $3,500 | $0 | ▼ $3,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $219,552 | $317,345 | ▲ $97,793 |
| Total Liabilities | $219,552 | $627,345 | ▲ $407,793 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,624,284 | $1,075,105 | ▼ $549,179 |
| Total Liabilities and Net Assets / Fund Balance | $1,843,836 | $1,702,450 | ▼ $141,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $903,144 | - | $903,144 |
| Equipment | $16,820 | $210,994 | $227,814 |
| Other Securities | $474,419 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Elder Paul | President & CEO | PT | $60,000 | $60,000 |
| Richard Paul | Vice President | PT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Gerard Nosich | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $224,983 | Fair Market Value (FMV) - Sold Property |
| Total Noncash Contributions | 1 | $224,983 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $856,905 |
| Salaries, Compensation, and Employee Benefits | $418,993 |
| Total Fundraising Expense | $57,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $177,884 | $244,591 | $22,236 | $444,711 |
| Other Salaries and Wages | $108,418 | $149,075 | $13,552 | $271,045 |
| Conferences and Meetings | $118,301 | - | - | $118,301 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $55,000 | $5,000 | $100,000 |
| Royalties | $22,620 | $31,102 | $2,827 | $56,549 |
| Occupancy | $18,107 | $24,896 | $2,263 | $45,266 |
| Office Expenses | $17,938 | $24,665 | $2,242 | $44,845 |
| Advertising | $17,722 | $24,368 | $2,215 | $44,305 |
| Payroll Taxes | $13,550 | $18,631 | $1,694 | $33,875 |
| Fees for Services Other | $11,173 | $15,363 | $1,397 | $27,933 |
| Fees for Services Accounting | $6,513 | $8,956 | $814 | $16,283 |
| Interest | $5,941 | $8,168 | $743 | $14,852 |
| Other Employee Benefits | $5,629 | $7,740 | $704 | $14,073 |
| Depreciation Depletion | - | $10,600 | - | $10,600 |
| Insurance | $3,082 | $4,238 | $385 | $7,705 |
| Travel | $2,381 | $3,275 | $298 | $5,954 |
| Information Technology | $1,910 | $2,628 | $239 | $4,777 |
| Other Expenses | $892 | $1,226 | $111 | $2,229 |
| Total Functional Expenses | $581,144 | $637,741 | $57,013 | $1,275,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $310,000 | - |
“UPON REQUEST”
“UPON REQUEST”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE FAIR-MINDED CRITICAL THINKING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2215 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44305 |
| IRS990/AllOtherContributionsAmt | 0 | 224983 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE SICAUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078298617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DILLON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94929 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -74 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 118301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 118301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 119172 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 856905 |
| IRS990/CYOtherRevenueAmt | 0 | 351714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -549181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418993 |
| IRS990/CYTotalExpensesAmt | 0 | 1275898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 726717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10600 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 406801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 814 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8956 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16283 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 22236 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 244591 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 177884 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 444711 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1397 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ELDER PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERARD NOSICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 845889 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 470886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 239 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4777 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7705 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6967 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5680 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 743 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8168 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/InterestGrp/TotalAmt | 0 | 14852 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 257420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 247253 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 474419 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 474419 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 929278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1130958 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 310000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE ESSENTIAL CHANGE IN EDUCATION AND SOCIETY THROUGH THE CULTIVATION OF FAIR-MINDED CRITICAL THINKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1624284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1075105 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351714 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 351714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -36702 |
| IRS990/NoncashContributionsAmt | 0 | 224983 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45266 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14073 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUIDE PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271045 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1694 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33875 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3961 |
| IRS990/PrincipalOfficerNm | 0 | LINDA ELDER PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150019 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 174343 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 218015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 617989 |
| IRS990/PYOtherRevenueAmt | 0 | 222851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -498217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439390 |
| IRS990/PYTotalExpensesAmt | 0 | 1057379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 559162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -549181 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 508702 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 2827 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 31102 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 22620 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 56549 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1624284 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1075105 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 753 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 224983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 224983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 501733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 618918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 930273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 955467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3933704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 515 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4158687 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 726716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4158687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 726717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 618918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 930273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 955468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4159202 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227814 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 903144 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 903144 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 474419 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WOODLANDS ARKANSAS LAND INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 919964 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 474419 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 310000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATINGS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 310000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LINDA ELDER PAUL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER & EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 310000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV - SOLD PROPERTY |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 224983 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1843836 |
| IRS990/TotalAssetsEOYAmt | 0 | 1702450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1843836 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1702450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 224983 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 57013 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 637741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 581144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1275898 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219552 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 627345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219552 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 627345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1624284 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1075105 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 581144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150019 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 726717 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1843836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1702450 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 298 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/TravelGrp/TotalAmt | 0 | 5954 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 220 |
| IRS990/USAddress/CityNm | 0 | DILLON BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94929 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.