Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 84-1117880 • 501(c)3 • Colorado Springs, CO
Profile
Sobriety in American Indian youth via training, counseling, and spirituality.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,791,939
Up $349,744 (+24%) from 2023
Liabilities
Down$202,847
Down $121 (-0.1%) from 2023
Net Assets
Up$1,589,092
Up $349,865 (+28%) from 2023
Revenue
Up$1,505,773
Up $126,784 (+9.2%) from 2023
Expenses
Up$1,155,908
Up $160,024 (+16%) from 2023
Net Income
Down$349,865
Down $33,240 (-8.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Sobriety in American Indian youth via training, counseling, and spirituality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,059,870 | $1,327,500 | ▲ $267,630 |
| Savings and Temporary Cash Investments | $259,593 | $371,314 | ▲ $111,721 |
| Accounts Receivable | $14,125 | $16,125 | ▲ $2,000 |
| Land, Buildings, and Equipment, Net | $2,223 | $0 | ▼ $2,223 |
| Inventories for Sale or Use | $860 | $860 | → $0 |
| Total Assets | $1,442,195 | $1,791,939 | ▲ $349,744 |
| Other Assets Total | $105,524 | $76,140 | ▼ $29,384 |
| Liabilities | |||
| Deferred Revenue | $69,869 | $87,651 | ▲ $17,782 |
| Accounts Payable and Accrued Expenses | $41,378 | $60,775 | ▲ $19,397 |
| Unsecured Notes Loans Payable | $91,721 | $54,421 | ▼ $37,300 |
| Total Liabilities | $202,968 | $202,847 | ▼ $121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,239,227 | $1,579,092 | ▲ $339,865 |
| Net Assets With Donor Restrictions | - | $10,000 | - |
| Total Net Assets Fund Balance | $1,239,227 | $1,589,092 | ▲ $349,865 |
| Total Liabilities and Net Assets / Fund Balance | $1,442,195 | $1,791,939 | ▲ $349,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $73,262 | $73,262 |
| Other Land Buildings | $0 | $10,000 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kateri Coyhis | Executive Director | FT | $67,458 | $25,543 | $93,001 |
| Winona Stevens | Board Member | - | $11,590 | - | $11,590 |
| Name | Title |
|---|---|
| Robert King | Chair |
| Dan Griffin | Board Member |
| Nicole Bowman | Board Member |
| Phillip Diaz | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $846,223 |
| Salaries, Compensation, and Employee Benefits | $309,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $279,038 | - | - | $279,038 |
| Travel | $222,157 | - | - | $222,157 |
| Other Salaries and Wages | $68,030 | $49,263 | - | $117,293 |
| Current Officers, Directors, Trustees, and Key Employees | $60,663 | $43,928 | - | $104,591 |
| Other Employee Benefits | $40,071 | $29,017 | - | $69,088 |
| All Other Expenses | $24,123 | $22,335 | - | $46,458 |
| Conferences and Meetings | $35,814 | - | - | $35,814 |
| Depreciation Depletion | - | $31,607 | - | $31,607 |
| Other Expenses | $18,520 | $466 | - | $18,986 |
| Payroll Taxes | $10,854 | $7,859 | - | $18,713 |
| Office Expenses | $738 | $13,582 | - | $14,320 |
| Fees for Services Accounting | $13,994 | - | - | $13,994 |
| Insurance | - | $6,086 | - | $6,086 |
| Interest | - | $5,787 | - | $5,787 |
| Occupancy | - | $4,302 | - | $4,302 |
| Advertising | - | $1,206 | - | $1,206 |
| Total Functional Expenses | $918,218 | $237,690 | $0 | $1,155,908 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,155,908 |
| Total Expenses per Audited Statements | $1,155,908 |
| Total Expenses per Form 990 | $1,155,908 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by former board member | Products/Consulting Purchased | No | $235,320 |
“A copy of Form 990 is presented by the preparer to the board for approval before the form is filed. The board examines for accuracy of financial and informational data and discusses any issues with the preparer.”
“The policy is discussed periodically at the board meetings to ensure compliance.”
“The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI of Form 990 to request review of these records.”
“Training Facilitator Fees: Program service expenses 255,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,910. Commissions: Program service expenses 23,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,128.”
“Artwork consists of a donated sculpture and the original painting of the picture that is used on products and brochures.”
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 | 41378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Sobriety in American Indian youth via training, counseling, and spirituality. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1206 |
| IRS990/AllOtherContributionsAmt | 0 | 49239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195481000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6455 N Union Blvd 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1059870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1327500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35814 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35814 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3102 |
| IRS990/CYOtherExpensesAmt | 0 | 846223 |
| IRS990/CYOtherRevenueAmt | 0 | 495946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 957486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 349865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309685 |
| IRS990/CYTotalExpensesAmt | 0 | 1155908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1505773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87651 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31607 |
| IRS990/Desc | 0 | Sobriety in American Indian youth via training, counseling, and spirituality. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 918218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 279038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 279038 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 25543 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicole Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phillip Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Winona Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kateri Coyhis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67458 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1505773 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16496 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 479376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6086 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5787 |
| IRS990/InterestGrp/TotalAmt | 0 | 5787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 860 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83262 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Sobriety in American Indian youth via training, counseling, and spirituality. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1239227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1589092 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479376 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 479376 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16496 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1239227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1579092 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69088 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kateri Coyhis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Subsidizing In |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 813175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2804 |
| IRS990/PYOtherExpensesAmt | 0 | 770502 |
| IRS990/PYOtherRevenueAmt | 0 | 387635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 952895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225382 |
| IRS990/PYTotalExpensesAmt | 0 | 995884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1378989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 349865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16496 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1453358 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 74 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371314 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50107 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 102325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72003 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171688 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3882 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 400005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 358038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1453358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1340398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1023659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 957634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 469401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5244450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4794107 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 196220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 179194 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103242 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 808381 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 146113 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 76869 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31239 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48322 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105833 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 408376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1502597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5602488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1505773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1378999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1062010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1101799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5611038 |
| 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/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73262 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1155908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1505773 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Artwork consists of a donated sculpture and the original painting of the picture that is used on products and brochures. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1155908 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1505773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1505773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1155908 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Coyhis Publishing |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by former board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 235320 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Products/Consulting Purchased |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of Form 990 is presented by the preparer to the board for approval before the form is filed. The board examines for accuracy of financial and informational data and discusses any issues with the preparer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policy is discussed periodically at the board meetings to ensure compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI of Form 990 to request review of these records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Training Facilitator Fees: Program service expenses 255,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,910. Commissions: Program service expenses 23,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,128. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1442195 |
| IRS990/TotalAssetsEOYAmt | 0 | 1791939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1442195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1791939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 49239 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 918218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1155908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202968 |
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