Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$286,031
Up $162,356 (+131%) from 2014
Net Assets
Up$285,381
Up $162,998 (+133%) from 2014
Liabilities
Down$650
Down $642 (-50%) from 2014
Revenue
Up$418,496
Up $208,003 (+99%) from 2014
Expenses
Up$255,498
Up $68,420 (+37%) from 2014
Net Income
Up$162,998
Up $139,583 (+596%) from 2014
Educational and charitable
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,675 | $286,031 | ▲ $212,356 |
| Accounts Receivable | $50,000 | - | - |
| Total Assets | $123,675 | $286,031 | ▲ $162,356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,292 | $650 | ▼ $642 |
| Total Liabilities | $1,292 | $650 | ▼ $642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,383 | $285,381 | ▲ $162,998 |
| Total Net Assets Fund Balance | $122,383 | $285,381 | ▲ $162,998 |
| Total Liabilities and Net Assets / Fund Balance | $123,675 | $286,031 | ▲ $162,356 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brittany Riner | Executive Di | PT | $10,817 | $10,817 |
| Name | Title |
|---|---|
| Evan Baehr | Chairman |
| Jessica Dahl | Board Member |
| Jordan Strebeck | Board Member |
| Laurel Simmons | Board Member |
| Peter Milligan | Board Member |
| Susan Charnaux | Board Member |
| Vanessa Mendoza Valk | Secretary |
| Brian Haley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,853 |
| Total Fundraising Expense | $41,847 |
| Professional Fundraising Fees | $36,000 |
| Salaries, Compensation, and Employee Benefits | $11,645 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $46,716 | - | - | $46,716 |
| Fees for Services Professional Fundraising | - | - | $36,000 | $36,000 |
| Fees for Services Other | $9,522 | $3,163 | $5,847 | $18,532 |
| Current Officers, Directors, Trustees, and Key Employees | $10,817 | - | - | $10,817 |
| Information Technology | $8,353 | $1,474 | - | $9,827 |
| Fees for Services Accounting | - | $6,866 | - | $6,866 |
| Office Expenses | $3,022 | $1,745 | - | $4,767 |
| Travel | $3,123 | - | - | $3,123 |
| Payroll Taxes | $828 | - | - | $828 |
| Other Expenses | $761 | $395 | - | $761 |
| Total Functional Expenses | $199,257 | $14,394 | $41,847 | $255,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $36,000 |
“A draft copy of the federal 990 is provided to the board. Upon its approval by the board of directors, the 990 is signed and filed with the irs.”
“Officers, directors, and employees are required to sign a conflict of interest statement annually and disclose any conflicts and certify compliance. Copies of the signed statements are maintained by the entity.”
“Compensation of employees is determined by a committee of the board. Analysis of comparable peer non-profit salaries is used to review and approve compensation levels.”
“Compensation is determined by a committee of the board, and is made through comparison to peer non-profit salaries.”
“The documents are made available to the public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND CHARITABLE |
| IRS990/AllOtherContributionsAmt | 0 | 311229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CETERUS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2695440322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 19366 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 207853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11645 |
| IRS990/CYTotalExpensesAmt | 0 | 255498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41847 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/CYTotalRevenueAmt | 0 | 418496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REGIONAL EVENTS: MEETINGS OF MEMBERSHIP TO EDUCATE ONE ANOTHER ON AND DISCUSS PRESSING PUBLIC ISSUES, DEVELOP POTENTIAL SOLUTIONS, AND IDENTIFY WAYS TO CONTRIBUTE TO REALIZING THESE SOLUTIONS THROUGH THEIR EXISTING VOCATIONS. ANNUAL RETREAT: AN EVENT WHERE MEMBERS CONVENE TO EDUCATE ONE ANOTHER, DISCUSS AND DEVELOP ACTION ITEMS FOR A NUMBER OF TIMELY GEOPOLITICAL ISSUES. VIRTUAL COMMUNICATIONS: ONLINE SOCIAL NETWORK AND LIST SERV WHERE MEMBERS EDUCATE ONE ANOTHER, COMMUNICATE, SHARE IDEAS AND ARTICLES, AND DISCUSS ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6866 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6866 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5847 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18532 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVAN BAEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CHARNAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VANESSA MENDOZA VALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN STREBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRITTANY RINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN HALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 418496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9827 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42945 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL AND CHARITABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285381 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREAT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 828 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EVAN BAEHR |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 185059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2019 |
| IRS990/PYTotalExpensesAmt | 0 | 187078 |
| IRS990/PYTotalRevenueAmt | 0 | 210493 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 64322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 354174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1067968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 492488 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 575480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 354174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1067968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1067999 |
| 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 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PROF. FUND |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 351000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 315000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | EMISSARY RELATIONS LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 36000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3568 FRONT STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 92103 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | EMISSARY RELATIONS, LLC NONE |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 351000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 315000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 36000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FEDERAL 990 IS PROVIDED TO THE BOARD. UPON ITS APPROVAL BY THE BOARD OF DIRECTORS, THE 990 IS SIGNED AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY CONFLICTS AND CERTIFY COMPLIANCE. COPIES OF THE SIGNED STATEMENTS ARE MAINTAINED BY THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF EMPLOYEES IS DETERMINED BY A COMMITTEE OF THE BOARD. ANALYSIS OF COMPARABLE PEER NON-PROFIT SALARIES IS USED TO REVIEW AND APPROVE COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARD, AND IS MADE THROUGH COMPARISON TO PEER NON-PROFIT SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 123675 |
| IRS990/TotalAssetsEOYAmt | 0 | 286031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 354174 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41847 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14394 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1292 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1292 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285381 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199257 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10817 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 418496 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 286031 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/TravelGrp/TotalAmt | 0 | 3123 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 122383 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 285381 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TENEONETWORK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVAN BAEHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4043107440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TENEO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENE |
| ReturnHeader/Filer/EIN | 0 | 800305723 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129946240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2605 W 8TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383061223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRINK KEY & CHLUDZINSKI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 W CENTRE AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693219200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAIME L WILFONG |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T13:49:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.