Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$82,383
Up $8,137 (+11%) from 2013
Net Assets
Up$70,694
Up $4,960 (+7.5%) from 2013
Liabilities
Up$11,689
Up $3,177 (+37%) from 2013
Revenue
Down$392,960
Down $36,718 (-8.5%) from 2013
Expenses
Down$388,000
Down $9,994 (-2.5%) from 2013
Net Income
Down$4,960
Down $26,724 (-84%) from 2013
Sobriety in American Indian youth via training, counseling, and spirituality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,503 | $56,720 | ▲ $10,217 |
| Land, Buildings, and Equipment, Net | $21,500 | $21,500 | → $0 |
| Accounts Receivable | $4,943 | $2,800 | ▼ $2,143 |
| Prepaid Expenses and Deferred Charges | $1,300 | $1,363 | ▲ $63 |
| Total Assets | $74,246 | $82,383 | ▲ $8,137 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,512 | $11,689 | ▲ $3,177 |
| Unsecured Notes Loans Payable | - | $0 | - |
| Total Liabilities | $8,512 | $11,689 | ▲ $3,177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,734 | $70,694 | ▲ $4,960 |
| Total Net Assets Fund Balance | $65,734 | $70,694 | ▲ $4,960 |
| Total Liabilities and Net Assets / Fund Balance | $74,246 | $82,383 | ▲ $8,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $73,262 | $73,262 |
| Other Land Buildings | $21,500 | - | $21,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Carlos Rivera | Executive Director | FT | $25,769 | $25,769 |
| Name | Title |
|---|---|
| Don Coyhis | President |
| Henry Lozano | Director |
| Marlin Farley | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $303,740 |
| Salaries, Compensation, and Employee Benefits | $84,260 |
| Total Fundraising Expense | $4,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $88,237 | - | - | $88,237 |
| Other Salaries and Wages | $51,579 | $17,269 | - | $68,848 |
| Travel | $61,216 | - | - | $61,216 |
| Royalties | $32,000 | - | - | $32,000 |
| Fees for Services Accounting | $15,277 | $7,650 | $1,735 | $24,662 |
| Conferences and Meetings | $18,498 | $186 | - | $18,684 |
| Occupancy | $12,352 | $3,705 | $2,200 | $18,257 |
| All Other Expenses | $6,989 | $3,258 | $254 | $10,501 |
| Payroll Taxes | $5,461 | $2,605 | - | $8,066 |
| Other Employee Benefits | $6,945 | $401 | - | $7,346 |
| Insurance | $578 | $6,482 | - | $7,060 |
| Other Expenses | $3,580 | $1,308 | $315 | $5,203 |
| Office Expenses | $1,363 | $1,004 | - | $2,367 |
| Advertising | $2,095 | - | - | $2,095 |
| Interest | $75 | $11 | - | $86 |
| Total Functional Expenses | $339,617 | $43,879 | $4,504 | $388,000 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $388,000 |
| Total Expenses per Audited Statements | $388,000 |
| Total Expenses per Form 990 | $388,000 |
| 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 board member | Book Royalty | No | $32,000 |
| - | Owned by board member | Products/Consulting Purchased | No | $12,054 |
| - | Owned by board member | Donation of materials | No | $3,192 |
“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.”
“Consultants : Program service expenses 28,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,206. Training Faciliator Fees : Program service expenses 60,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,031.”
“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 | 8512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Sobriety in American Indian youth via training, counseling, and spirituality. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2095 |
| IRS990/AllOtherContributionsAmt | 0 | 14874 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10501 |
| 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 | 5585 Erindale Drive Suite 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18684 |
| 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 | 15124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 303740 |
| IRS990/CYOtherRevenueAmt | 0 | 84013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84260 |
| IRS990/CYTotalExpensesAmt | 0 | 388000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 339617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1735 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15277 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88237 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Don Coyhis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Henry Lozano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marlin Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J Carlos Rivera |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 392960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7060 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/InterestGrp/TotalAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94762 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | 65734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70694 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83165 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7346 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1363 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 307091 |
| IRS990/PYOtherRevenueAmt | 0 | 98485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90903 |
| IRS990/PYTotalExpensesAmt | 0 | 397994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 429678 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 293801 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 32000 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 848 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 848 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3192 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5224 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11756 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 24481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 376966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 398953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1710088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06370 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8236 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26334 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39501 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 74071 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1673543 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3192 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101691 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 217666 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89935 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 193185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 392090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 428366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1891209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 392960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 429678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 450235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 364551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2001593 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| 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 | 388000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 392960 |
| 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 | 21500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 388000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 392960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 392960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 388000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Coyhis Publishing |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Coyhis Publishing |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | Coyhis Publishing |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Owned by board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Owned by board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3192 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 12054 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 32000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Donation of materials |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Products/Consulting Purchased |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Book Royalty |
| 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 | Consultants : Program service expenses 28,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,206. Training Faciliator Fees : Program service expenses 60,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,031. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 74246 |
| IRS990/TotalAssetsEOYAmt | 0 | 82383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15124 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4504 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 339617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65734 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70694 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 339617 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 293801 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 392960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82383 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 61216 |
| IRS990/TravelGrp/TotalAmt | 0 | 61216 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 65734 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 70694 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.