HALFTIME INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HALFTIME INSTITUTE (EIN 46-1367917)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-06
IRS object ID: 202401279349302630
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T13:14:17-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362663358	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PORTE BROWN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	845 OAKTON STREET	AddressLine1Txt
City	ELK GROVE VILLAGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60007	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461367917	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HALFTIME INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HALF	BusinessNameControlTxt
Phone	2146757887	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1431 GREENWAY DRIVE 230	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM STOLLBERG	PersonNm
Person Title	CO-CEO	PersonTitleTxt
Phone	2146757887	PhoneNum
Signature	2024-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JIM	PersonFirstNm
Person Last	STOLLBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEGAN ANGLE	PreparerPersonNm
PTIN	P00850733	PTIN
Phone	8479561040	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM STOLLBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1431 GREENWAY DRIVE 230	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,155,304	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HALFTIMEINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES AND ENGAGE IN THE ISSUES JESUS CARES ABOVE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,128,324	PYContributionsGrantsAmt
CY Contributions Grants	$1,315,511	CYContributionsGrantsAmt
PY Program Service Revenue	$691,315	PYProgramServiceRevenueAmt
CY Program Service Revenue	$820,967	CYProgramServiceRevenueAmt
PY Investment Income	$1,500	PYInvestmentIncomeAmt
CY Investment Income	$12,383	CYInvestmentIncomeAmt
PY Other Revenue	$6,304	PYOtherRevenueAmt
CY Other Revenue	$6,443	CYOtherRevenueAmt
PY Total Revenue	$1,827,443	PYTotalRevenueAmt
CY Total Revenue	$2,155,304	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,027,791	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$920,421	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,457	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,258,394	PYOtherExpensesAmt
CY Other Expenses	$1,233,098	CYOtherExpensesAmt
PY Total Expenses	$2,286,185	PYTotalExpensesAmt
CY Total Expenses	$2,153,519	CYTotalExpensesAmt
PY Revenues Less Expenses	-$458,742	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,785	CYRevenuesLessExpensesAmt
Total Assets BOY	$836,526	TotalAssetsBOYAmt
Total Assets EOY	$680,208	TotalAssetsEOYAmt
Total Liabilities BOY	$665,149	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$507,046	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$171,377	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$173,162	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES AND ENGAGE IN THE ISSUES JESUS CARES ABOVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$182,999	ExpenseAmt
Revenue	$556,802	RevenueAmt
Desc	FELLOWS COHORTS: GROUPS OF CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN A COHORT OF PEERS, THESE LEADERS EXPERIENCE FOUR FACILITATED MEETINGS WITH A PROVEN PROGRAM THAT GUIDES THEM TO A LIFE PLAN FOR THE NEXT CHAPTER OF LIFE. IN ADDITION TO THESE IN PERSON GATHERINGS, EACH PARTICIPANT RECEIVES 12 SESSIONS OF COACHING FROM A HALFTIME CERTIFIED COACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLAN AND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$142,316	ExpenseAmt
Revenue	$69,509	RevenueAmt
Desc	COACHING: HALFTIME COACHES SERVE CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. HALFTIME CERTIFIED COACHING PROVIDE PERSONALIZED, EXECUTIVE-STYLE TRANSITION COACHING TO GUIDE THESE PEOPLE IN DEVELOPING A PLAN AVOIDING COMMON PITFALLS IN THE SECOND-HALF LIFE JOURNEY. FOLLOWING A CURRICULUM CULLED FROM 20+ YEARS OF EQUIPPING LEADERS TO DICERN AND ENGAGE IN A MEANINGFUL MANNER, PARTICPANTS GO DEEPER SPIRITUALLY AND RELATIONALLY, WITH MORE MARGIN FOR GOD, THEIR SPOUSE, AND FAMILY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,306,957	ExpenseAmt
Revenue	$149,430	RevenueAmt
Desc	OTHER: DREAM TOGETHER IS A TRANSFORMATION EXPERIENCE THAT INCLUDES THE SPOUSE AND FAMILY OF THE PERSON EXPERIENCING CONFUSION FOR THEIR JOURNEY. THIS PROGRAM LEAVES THE ENTIRE FAMILY WITH A PLAN TO LIVE THEIR LEGACY BY MAKING A LASTING IMPACT IN SOME AREA OF SERVICE THAT APPEALS TO THE ALL OF THEM. IN ADDITION TO PROGRAM GATHERINGS, HALFTIME OFFERS BOOKS, PODCASTS, WEBINARS AND A NEWSLETTER THAT DESCRIBES THE JOURNEY AND OFFER HELP TO THOSE STRUGGLING WITH THEIR SECOND-HALD PURPOSE IN LIFE. THOUSANDFOLD IS IS A MEMBERS PROGRAM THAT HAS RESOURCES AND WEBINARS FOR INDIVIDUALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$38,673	$50,375	ENGAGE COHORTS: GROUPS OF CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFULMARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN ACOHORT OF PEERS, THESE LEADERS EXPERIENCE 6 FACILITATED MEETINGSWITH A PROVEN PROGRAM THAT GUIDES THEM TO A LIFE PLAN FOR THE NEXTCHAPTER OF LIFE. IN ADDITION TO THESE IN PERSON GATHERINGS, EACHPARTICIPANT RECEIVES 6 SESSIONS OF COACHING FROM A HALFTIME CERTIFIEDCOACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLANAND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE.
$19,874	$1,000	WOMEN IN HALFTIME COHORTS: GROUPS OF CHRISTIAN WOMEN WHO ARE SUCCESSFUL LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN A COHORT OF PEERS, THESE LEADERS EXPERIENCE SIX FACILITATED MEETINGSWITH A PROVEN PROGRAM THAT GUIDES THEM TO A LIFE PLAN FOR THE NEXTCHAPTER OF LIFE. IN ADDITION TO THESE IN PERSON GATHERINGS, EACHPARTICIPANT RECEIVES 6 SESSIONS OF COACHING FROM A HALFTIME CERTIFIEDCOACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLANAND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$58,547	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$51,375	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,690,819	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JIM STOLLBERG	PersonNm
Phone	2146757887	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1431 GREENWAY DRIVE 230	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DALE DAWSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KAREN HUNG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAY GARDNER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL KUEHNER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICAH LACHER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRIS TRAVELSTEAD
CHAIRWOMAN OF THE BOARD	40.00	Yes (X)	$0	$0	$0	Yes (X)
DEAN NIEWOLNY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN SIKKEMA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES STOLLBERG
CO-CEO	40.00		$90,537	$0	$21,785	Yes (X)
THOMAS MCGHEE
CO-CEO	40.00		$97,933	$0	$16,581	Yes (X)
ROBERT KARCHER
VP OF COACHING SERVICES	40.00		$131,486	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$319,956	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,366	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,315,511	AllOtherContributionsAmt
Total Contributions	$1,315,511	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTICIPANT FEES	611430	$663,926	$663,926
COACHING	611430	$86,256	$86,256
THOUSANDFOLD	611430	$70,785	$70,785

Field	Value	IRS element (for citing)
Total Program Service Revenue	$820,967	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,383	TotalRevenueColumnAmt
Exclusion	$12,383	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294	TotalRevenueColumnAmt
Exclusion	$294	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,196	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,196	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,953	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,953	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,155,304	TotalRevenueColumnAmt
Related Or Exempt Func Income	$827,116	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,677	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$319,956	TotalAmt
Program Services	$220,770	ProgramServicesAmt
Management And General	$99,186	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$438,933	TotalAmt
Program Services	$401,519	ProgramServicesAmt
Management And General	$37,414	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,384	TotalAmt
Program Services	$19,384	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,521	TotalAmt
Program Services	$60,152	ProgramServicesAmt
Management And General	$23,369	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,627	TotalAmt
Program Services	$48,074	ProgramServicesAmt
Management And General	$10,553	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$490,736	TotalAmt
Program Services	$362,492	ProgramServicesAmt
Management And General	$128,244	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$82,192	TotalAmt
Program Services	$64,932	ProgramServicesAmt
Management And General	$17,260	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,506	TotalAmt
Program Services	$4,076	ProgramServicesAmt
Management And General	$48,430	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$77,856	TotalAmt
Program Services	$46,714	ProgramServicesAmt
Management And General	$18,685	ManagementAndGeneralAmt
Fundraising	$12,457	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,700	TotalAmt
Program Services	$113,700	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$336,810	TotalAmt
Program Services	$331,874	ProgramServicesAmt
Management And General	$4,936	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,620	TotalAmt
Management And General	$1,620	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,325	TotalAmt
Management And General	$15,325	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$32,680	$5,882	$26,798
CREDIT CARD FEES	$18,423		$18,423
GUEST SPEAKERS	$11,250	$11,250

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,153,519	TotalAmt
Program Services	$1,690,819	ProgramServicesAmt
Management And General	$450,243	ManagementAndGeneralAmt
Fundraising	$12,457	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$457,411	BOYAmt
EOY	$305,081	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$153,575	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$140,757	BOYAmt
EOY	$79,459	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,039	BOYAmt
EOY	$19,768	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$319,108	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$319,108	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,620	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$220,699	BOYAmt
EOY	$122,325	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$836,526	BOYAmt
EOY	$680,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,461	BOYAmt
EOY	$105,399	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$399,521	BOYAmt
EOY	$304,793	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,167	BOYAmt
EOY	$96,854	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$665,149	BOYAmt
EOY	$507,046	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$165,165	BOYAmt
EOY	-$132,880	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,542	BOYAmt
EOY	$306,042	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$171,377	BOYAmt
EOY	$173,162	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$836,526	BOYAmt
EOY	$680,208	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,785	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,085,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,761,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,147,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,128,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,315,511	CurrentTaxYearAmt
Total	$6,437,956	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$610,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$722,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$696,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$825,163	CurrentTaxYearAmt
Total	$3,235,897	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,696,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,142,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,869,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,824,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,140,674	CurrentTaxYearAmt
Total	$9,673,853	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,673,853	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,677	CurrentTaxYearAmt
Total	$32,529	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,677	CurrentTaxYearAmt
Total	$32,529	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,953	CurrentTaxYearAmt
Total	$3,282	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,709,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,145,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,871,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,827,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,155,304	CurrentTaxYearAmt
Total	$9,709,664	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99630	PublicSupportCY509Pct
Public Support PY509	0.99590	PublicSupportPY509Pct
Investment Income CY	0.00340	InvestmentIncomeCYPct
Investment Income PY	0.00400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,969	OtherCostOrOtherBasisAmt
Depreciation	$33,969	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$271,156	OtherCostOrOtherBasisAmt
Depreciation	$271,156	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,983	OtherCostOrOtherBasisAmt
Depreciation	$13,983	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$15,425
RIGHT-OF-USE ASSET	$106,900

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$122,325	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$96,854	Amt

Field	Value	IRS element (for citing)
Total Liability	$96,854	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,155,304	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,155,304	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,155,304	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,153,519	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,153,519	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,153,519	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INSTITUTE HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INSTITUTE FILES INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE TREASURER, AND THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION PERFORMS AN ANNUAL REVIEW CONDUCTED DURING A MEETING OF THE MEMBERS OF THE BOARD. SHOULD ANY CONFLICT OF INTEREST PRESENT ITSELF, THE INTERESTED PARTY WOULD EXCUSE THEMSELVES FROM THIS DECISION MAKING PROCESS. THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY BY THE CHAIRMAN OF THE BOARD OF DIRECTORS OR OTHER BOARD MEMBERS, AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15	INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, TOP TOP MANAGEMENT OFFICIALS, CORPORATE OFFICERS, AND KEY EMPLOYEES. COMPARATIVE SALARY SURVEYS ARE USED IN DETERMINING APPROPRIATE SALARY AND BENEFITS FOR EACH POSITION. THIS PROCESS IS CARRIED OUT WHEN AN INDIVIDUAL IS HIRED AND WHEN RAISES ARE GIVEN. ALL COMPENSATION DECISION AND DELIBERATIONS ARE RECORDED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11G	INDEPENDENT CONTRACTORS AND OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 362,492. MANAGEMENT AND GENERAL EXPENSES 128,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490,736.
FORM 990, PART XII, LINE 2C:	NO CHANGES FROM THE PRIOR YEAR.