Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 86-0510717 • 501(c)3 • Tucson, AZ
Profile
Provide educational services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$4,495,307
Up $378,803 (+9.2%) from 2023
Liabilities
Down$2,368
Down $1,426 (-38%) from 2023
Net Assets
Up$4,492,939
Up $380,229 (+9.2%) from 2023
Revenue
Down$1,283,777
Down $54,733 (-4.1%) from 2023
Expenses
Up$1,252,711
Up $275,760 (+28%) from 2023
Net Income
Down$31,066
Down $330,493 (-91%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,112,710 | $4,492,939 | ▲ $380,229 |
| Investments Other Securities | $3,496,935 | $3,882,380 | ▲ $385,445 |
| Cash and Non-Interest-Bearing Accounts | $222,258 | $229,315 | ▲ $7,057 |
| Land, Buildings, and Equipment, Net | $216,563 | $209,822 | ▼ $6,741 |
| Inventories for Sale or Use | $131,033 | $145,730 | ▲ $14,697 |
| Receivables From Officers Etc | $48,689 | $27,028 | ▼ $21,661 |
| Savings and Temporary Cash Investments | $1,026 | $1,032 | ▲ $6 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,116,504 | $4,495,307 | ▲ $378,803 |
| Liabilities | |||
| Deferred Revenue | $3,500 | $0 | ▼ $3,500 |
| Accounts Payable and Accrued Expenses | $294 | $2,368 | ▲ $2,074 |
| Total Liabilities | $3,794 | $2,368 | ▼ $1,426 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,112,710 | $4,492,939 | ▲ $380,229 |
| Total Liabilities and Net Assets / Fund Balance | $4,116,504 | $4,495,307 | ▲ $378,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $153,077 | $111,394 | $264,471 |
| Land | $52,777 | - | $52,777 |
| Equipment | $4 | $49,539 | $49,543 |
| Other Land Buildings | $3,964 | $28,999 | $32,963 |
| Other Securities | $3,882,380 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Cota-robles | President | FT | $229,000 | - | $229,000 |
| Patricia Fox | Director | FT | $87,268 | $4,039 | $91,307 |
| Victoria Ratchford | Senior Vice-president | PT | $38,500 | $4,039 | $42,539 |
| Kay Eileen Meyer | Secretary/treasurer | - | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Dexton Ratchfold | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $734,067 |
| Salaries, Compensation, and Employee Benefits | $515,135 |
| Total Fundraising Expense | $255,367 |
| Grants and Similar Amounts Paid | $3,509 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $328,180 | $93,766 | $46,883 | $468,829 |
| Current Officers, Directors, Trustees, and Key Employees | $182,672 | $91,337 | $91,337 | $365,346 |
| Other Salaries and Wages | $53,320 | $26,660 | $26,660 | $106,640 |
| Information Technology | $9,512 | $3,171 | $71,714 | $84,397 |
| Fees for Services Other | $45,593 | $15,198 | - | $60,791 |
| Payroll Taxes | $17,535 | $8,768 | $8,768 | $35,071 |
| Office Expenses | $19,380 | $6,459 | - | $25,839 |
| Occupancy | $7,019 | $2,340 | - | $9,359 |
| Other Employee Benefits | $4,038 | $2,020 | $2,020 | $8,078 |
| Depreciation Depletion | $5,056 | $1,685 | - | $6,741 |
| Insurance | $4,216 | $1,405 | - | $5,621 |
| Conferences and Meetings | $3,466 | $1,155 | - | $4,621 |
| Fees for Services Accounting | - | $4,575 | - | $4,575 |
| Grants to Domestic Orgs | $3,509 | - | - | $3,509 |
| Other Expenses | $1,049 | $350 | $614 | $614 |
| Advertising | $240 | $80 | - | $320 |
| All Other Expenses | $40 | $13 | - | $53 |
| Interest | $10 | $3 | - | $13 |
| Total Functional Expenses | $724,978 | $272,366 | $255,367 | $1,252,711 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $409 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Love Offerings | $207,095 | - | $409 | - |
| Total Events | $207,095 | - | $409 | $-409 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $48,689 | $27,028 | ▼ $21,661 |
“Vice president victoria ratchford is the daughter of patricia cota-robles. Dexton ratchford is the grandson of president patricia cota-robles.”
“The organization does not have any committee acting on behalf of the governing body.”
“The form 990 is prepared annually by an independent cpa. A draft of the completed form 990 will be given to all board members for review. Any changes and comments will be communicated to the tax preparer and addressed accordingly before return is filed.”
“The organization will make governing documents 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherContributionsAmt | 0 | 6089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA COTA-ROBLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208857909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8247 E BRENT PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 91337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 207095 |
| IRS990/CostOfGoodsSoldAmt | 0 | 93878 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3509 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164711 |
| IRS990/CYOtherExpensesAmt | 0 | 734067 |
| IRS990/CYOtherRevenueAmt | 0 | 130598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 775284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515135 |
| IRS990/CYTotalExpensesAmt | 0 | 1252711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 255367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1283777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6741 |
| IRS990/Desc | 0 | PROVIDE EDUCATION VIA AN ANNUAL CONFERENCE, TELESEMINARS AND WEEKLY BLOGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ERA OF PEACE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 724978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60791 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY EILEEN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA COTA-ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA RATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEXTON RATCHFOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 229000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 38500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 87268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 207095 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 409 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57091 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 3509 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3509 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3509 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 458679 |
| IRS990/GrossReceiptsAmt | 0 | 1779652 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 214470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 71714 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84397 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5621 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 131033 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 145730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3496935 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3882380 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399754 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 401588 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4112710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4492939 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57091 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -409 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120592 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 349163 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8078 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIAL AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7371 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10039 |
| IRS990/OtherRevenueTotalAmt | 0 | 10039 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8768 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35071 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA COTA-ROBLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORLD CONGRESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TELESEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 772137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 622938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5227 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92320 |
| IRS990/PYOtherExpensesAmt | 0 | 519893 |
| IRS990/PYOtherRevenueAmt | 0 | 65598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 361559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451831 |
| IRS990/PYTotalExpensesAmt | 0 | 976951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1338510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 48689 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 27028 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31066 |
| 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 | 895876 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 376 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 376 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4112710 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4492939 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1032 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 213184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 622938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2220761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 107996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 363093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 989754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 730205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 809638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3013189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 107996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 86321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 363093 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10039 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6016 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4025 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6343 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27893 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5006545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 26790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 227405 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 26790 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5545 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39715 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155355 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 227405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1202938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1353143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1033898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5233950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1320973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1445480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 757898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5624936 |
| 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/BuildingsGrp/BookValueAmt | 0 | 153077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 264471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32963 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3882380 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PUBLICLY TRADED SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209822 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3882380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 207095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 207095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOVE OFFERINGS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 207095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 207095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 409 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 229000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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