Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$718,811
Down $22,546 (-3.0%) from 2016
Net Assets
Down$544,192
Down $25,520 (-4.5%) from 2016
Liabilities
Up$174,619
Up $2,974 (+1.7%) from 2016
Revenue
Down$213,125
Down $16,841 (-7.3%) from 2016
Expenses
Down$238,665
Down $8,721 (-3.5%) from 2016
Net Income
Down-$25,540
Down $8,120 (-47%) from 2016
Spiritual and holistic education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $714,651 | $686,501 | ▼ $28,150 |
| Loans From Officers Directors | $110,959 | $114,459 | ▲ $3,500 |
| Cash and Non-Interest-Bearing Accounts | $5,128 | $24,696 | ▲ $19,568 |
| Investments in Publicly Traded Securities | $8,369 | $0 | ▼ $8,369 |
| Inventories for Sale or Use | $6,434 | $5,767 | ▼ $667 |
| Accounts Receivable | $6,775 | $1,847 | ▼ $4,928 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $741,357 | $718,811 | ▼ $22,546 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,361 | $31,493 | ▼ $10,868 |
| Other Liabilities | $12,576 | $18,744 | ▲ $6,168 |
| Accounts Payable and Accrued Expenses | $5,749 | $9,923 | ▲ $4,174 |
| Total Liabilities | $171,645 | $174,619 | ▲ $2,974 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $357,793 | $322,633 | ▼ $35,160 |
| Temporarily Rstr Net Assets | $211,961 | $221,559 | ▲ $9,598 |
| Permanently Rstr Net Assets | $-42 | - | - |
| Total Net Assets Fund Balance | $569,712 | $544,192 | ▼ $25,520 |
| Total Liabilities and Net Assets / Fund Balance | $741,357 | $718,811 | ▼ $22,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $633,609 | $631,034 | $1,264,643 |
| Land | $52,892 | - | $52,892 |
| Name | Title | Base | Total |
|---|---|---|---|
| W Brice Wilson | Acting Pres/EE | $19,663 | $19,663 |
| Linda E Reimer | Secretary/EE | $4,900 | $4,900 |
| Name | Title |
|---|---|
| John Broucek | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,025 |
| Salaries, Compensation, and Employee Benefits | $100,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,881 | $13,681 | - | $69,562 |
| All Other Expenses | $29,445 | $3,181 | - | $32,626 |
| Depreciation Depletion | $32,428 | - | - | $32,428 |
| Current Officers, Directors, Trustees, and Key Employees | $23,263 | - | - | $23,263 |
| Other Expenses | $10,694 | - | - | $10,694 |
| Payroll Taxes | $6,663 | $1,152 | - | $7,815 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Insurance | $3,530 | - | - | $3,530 |
| Interest | $1,068 | - | - | $1,068 |
| Advertising | $1,007 | - | - | $1,007 |
| Office Expenses | $363 | $371 | - | $734 |
| Travel | - | $114 | - | $114 |
| Fees for Services Legal | - | $63 | - | $63 |
| Total Functional Expenses | $215,103 | $23,562 | $0 | $238,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $110,959 | $114,459 | ▲ $3,500 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid income | $14,147 |
| Accrued wages | $4,644 |
| Payroll and sales taxes payable | $-47 |
“An officer reviews the Federal Form 990 with the CPA.”
“Federal Form 990IRS Tax Exempt Status Determination LetterMA PC Report”
“Client Note 1 - Statement 9Note to Form 990 Part VIIThe officers and directors indicating compensation were paid for their services as staff members of Sirius.”
“Bad debt: Column (A) - Total = $986; Column (B) - Program Services = $986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank charges: Column (A) - Total = $9; Column (B) - Program Services = $3; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”
“Building materials: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Communications/Comp: Column (A) - Total = $5461; Column (B) - Program Services = $5461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Contracted services: Column (A) - Total = $2713; Column (B) - Program Services = $2713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Electronic and computer equip: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equip and Fixtures$500: Column (A) - Total = $931; Column (B) - Program Services = $931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equip rental: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equip. repair: Column (A) - Total = $1965; Column (B) - Program Services = $1965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gift in lieu of taxes: Column (A) - Total = $9644; Column (B) - Program Services = $9644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Kitchen supplies: Column (A) - Total = $467; Column (B) - Program Services = $467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“License/Permits: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Memberships: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Payroll service fee: Column (A) - Total = $2344; Column (B) - Program Services = $1944; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Recycling & Trash: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0”
“Rental expenses: Column (A) - Total = $1060; Column (B) - Program Services = $1060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Snowplowing: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Software: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $2295; Column (B) - Program Services = $0; Column (C) - Management & General = $2295; Column (D) - Fundraising = $0”
“Water testing: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Adjustment PY unrealized loss = $20”
“Statement of Interested Parties Part IILinda Reimer.......................Board Member ......$ 5000...Wind ProjectLinda Reimer .....................Board Member.......$ 3990...Bldg Impvts.Linda Reimer.......................Board Member.......$ 7000...Bldg Impvts.Josephine Davidson.................Family Member......$87566...Payoff Bank LoanJosephine Davidson.................Family Member......$ 4103...Bldg Impvts.Josephine Davidson.................Family Member......$ 5000...Cash Flow Josephine Davidson.................Family Member......$ 3300.. Bldg Impvts.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1847 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Spiritual and holistic education |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1007 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 33511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Broucek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4132591251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Baker Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shutesbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 010729703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23263 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 667 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 138025 |
| IRS990/CYOtherRevenueAmt | 0 | 1625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100640 |
| IRS990/CYTotalExpensesAmt | 0 | 238665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213125 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32428 |
| IRS990/Desc | 0 | Long-term residential programsSirius Resident Program-one year program offering monthly classes and experiential learning covering all aspects of our educational program including the following topics:organic gardening/sustainable food systems, green building techniques, renewable technology, ecovillage research and projects, permaculture, intentional spiritual community living skills,governance by consensus, and conflict resolution.About 33 participants |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 138916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda E Reimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Broucek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W Brice Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary/EE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Acting Pres/EE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213792 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3530 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1068 |
| IRS990/InterestGrp/TotalAmt | 0 | 1068 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6434 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8369 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 631034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1317535 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 110959 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 114459 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Spiritual and holistic education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42361 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31493 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544192 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1625 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Farm expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff room and board |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18744 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69562 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | -42 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Linda E Reimer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Projects |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Guest Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Residential Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 98202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 98202 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Guest programs-providing experiential education programs offering hands-on instruction to teach theory, techniques & experience in gardening, community living, appropriate technology and affordable green housing. Also providing training in practical skills such as carpentry & organic, sustainable agriculture.About 1,094 participants in hosted educational events |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72731 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 75043 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Educational projectsa Workshops at Sirius on such topics as building community, meditation and spirituality, personal development, leadership training, holistic health, life-style and values assessment.About 36 workshops, conferences,classes, programs, open houses, and tours.b Workshops offering hands-on instruction to teach theory, techniques & experience in affordable green housing, appropriate technology, renewable energy, permaculture, organic gardening and community living, also conferences on sustainable living that includes many of the topics listed.About 23 experiential workshops |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3456 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134008 |
| IRS990/PYOtherRevenueAmt | 0 | 1097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113378 |
| IRS990/PYTotalExpensesAmt | 0 | 247386 |
| IRS990/PYTotalRevenueAmt | 0 | 229966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98202 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202717 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 178558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 197271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 999135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1186102 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 212069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207281 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1201852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 212167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1202252 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52892 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 633609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 631034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1264643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -47 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued wages |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll and sales taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid income |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 686501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18744 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3990 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 98469 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | See Stmt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | See Stmt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | See Stmt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | See Stmt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5115 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 135867 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | See Statement |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | See Statement |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | See Statement |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | See Statement |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | See Stmt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | See Stmt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | See Stmt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | See Stmt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 114459 |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.