Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$596,409
Down $20,384 (-3.3%) from 2020
Net Assets
Down$483,286
Down $276 (-0.1%) from 2020
Liabilities
Down$113,123
Down $20,108 (-15%) from 2020
Revenue
Up$260,108
Up $64,380 (+33%) from 2020
Expenses
Up$260,384
Up $63,805 (+32%) from 2020
Net Income
Up-$276
Up $575 (+68%) from 2020
Spiritual and holistic education
Spiritual and holistic education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $587,592 | $556,259 | ▼ $31,333 |
| Cash and Non-Interest-Bearing Accounts | $24,016 | $34,912 | ▲ $10,896 |
| Loans From Officers Directors | $20,990 | $20,990 | → $0 |
| Inventories for Sale or Use | $5,185 | $5,187 | ▲ $2 |
| Accounts Receivable | - | $51 | - |
| Total Assets | $616,793 | $596,409 | ▼ $20,384 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $72,475 | $57,435 | ▼ $15,040 |
| Deferred Revenue | $28,860 | $26,983 | ▼ $1,877 |
| Accounts Payable and Accrued Expenses | $10,906 | $7,715 | ▼ $3,191 |
| Total Liabilities | $133,231 | $113,123 | ▼ $20,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $479,345 | $483,286 | ▲ $3,941 |
| Net Assets With Donor Restrictions | $4,217 | $0 | ▼ $4,217 |
| Total Net Assets Fund Balance | $483,562 | $483,286 | ▼ $276 |
| Total Liabilities and Net Assets / Fund Balance | $616,793 | $596,409 | ▼ $20,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,266 | $644,516 | $1,050,782 |
| Equipment | $93,877 | $107,180 | $201,057 |
| Land | $52,892 | - | $52,892 |
| Other Land Buildings | $3,224 | $8,143 | $11,367 |
| Name | Title | Base | Total |
|---|---|---|---|
| Linda E Reimer | President | $7,200 | $7,200 |
| Name | Title |
|---|---|
| Hena Susha Schiffman | Director |
| Paula Tessier | Director |
| Robert Raymond | Director |
| Alisa Clements | Secretary |
| Claudia Citkovitz | Secretary/treasurer |
| Harold Norris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,599 |
| Salaries, Compensation, and Employee Benefits | $90,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $37,623 | $74,124 | - | $111,747 |
| Other Salaries and Wages | $24,442 | $51,789 | - | $76,231 |
| Depreciation Depletion | $31,467 | - | - | $31,467 |
| Other Expenses | $12,924 | - | - | $12,924 |
| Payroll Taxes | $2,789 | $4,565 | - | $7,354 |
| Current Officers, Directors, Trustees, and Key Employees | $7,200 | - | - | $7,200 |
| Insurance | - | $6,601 | - | $6,601 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Fees for Services Other | - | $2,286 | - | $2,286 |
| Office Expenses | $40 | $1,408 | - | $1,448 |
| Information Technology | $647 | - | - | $647 |
| Travel | - | $79 | - | $79 |
| Total Functional Expenses | $117,132 | $143,252 | $0 | $260,384 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,990 | $20,990 | → $0 |
“An officer reviews the federal form 990.”
“Governing documents, conflict of interest policy and financial statements are available 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPIRITUAL AND HOLISTIC EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 32872 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4132591251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72 BAKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHUTESBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01072 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 169599 |
| IRS990/CYOtherRevenueAmt | 0 | 1755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90785 |
| IRS990/CYTotalExpensesAmt | 0 | 260384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28860 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26983 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31467 |
| IRS990/Desc | 0 | LONG-TERM RESIDENTIAL PROGRAMSSIRIUS RESIDENT PROGRAM-ONE YEAR PROGRAM OFFERING MONTHLY AND EXPERIENTIAL LEARNING COVERING ALL ASPECTS OF OUR EDUCATION 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 37 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4217 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 72424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2286 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA E REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDIA CITKOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISA CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA TESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENA SUSHA SCHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 14642 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 260108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6601 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 759839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 556259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1316098 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20990 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20990 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPIRITUAL AND HOLISTIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72475 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 483562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483286 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 958 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 479345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 483286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12924 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 797 |
| IRS990/OtherRevenueTotalAmt | 0 | 797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76231 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7354 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA E REIMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 196 |
| 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 GARDENING.ABOUT 23 PARTICIPANTS IN HOSTED EDUCATIONAL EVENTS; MOST WERE CANCELLED DUE TO THE PANDEMIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13689 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15849 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL PROJECTS - WORKSHOPS AT SIRIUS ON SUCH TOPICS AS BUILDING COMMUNITY, MEDITATION AND SPIRITUALITY, PERSONAL DEVELOPMENT, LEADERSHIP TRAINING, HOLISTIC HEALTH, LIFESTYLE AND VALUES ASSESSMENT. ADDITIONAL WORKSHOPS OFFERING HANDS-ON INSTRUCTION TO TEACH THEORY, TECHNIQUES & EXPERIENCE IN AFFORDABLE GREEN HOUSING, APPROPRIATE TECHNOLOGY, RENEWABLE ENERGY, PERMACULTURE, ORGANIC GARDENING AND COMMUNITY LIVING. WE ALSO PROVIDE CONFERENCES ON SUSTAINABLE LIVING THAT INCLUDE MANY OF THE TOPICS ABOVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31019 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32825 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 110029 |
| IRS990/PYOtherRevenueAmt | 0 | 543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86550 |
| IRS990/PYTotalExpensesAmt | 0 | 196579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 195728 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 194785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY INCOME - 2018 AMOUNT: $ 1,003. 2019 AMOUNT: $ 1,125. 2020 AMOUNT: $ 543. 2021 AMOUNT: $ 797. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 210830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 162355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 865768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 797 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1125 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3468 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1005202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 258344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1015202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 259150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 195728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1018795 |
| 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 | 406266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 644516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1050782 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201057 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52892 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11367 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 556259 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20990 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | VARIOUS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20990 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LINDA REIMER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20990 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OFFICER REVIEWS THE FEDERAL FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 616793 |
| IRS990/TotalAssetsEOYAmt | 0 | 596409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 616793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 47514 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113123 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113123 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 483562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483286 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 210830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1764 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260108 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 616793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596409 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/TravelGrp/TotalAmt | 0 | 79 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.