Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-1832805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$1,130,337
Down $147,920 (-12%) from 2017
Net Assets
Down$1,128,978
Down $148,971 (-12%) from 2017
Liabilities
Up$1,359
Up $1,051 (+341%) from 2017
Revenue
Up$192,784
Up $95,427 (+98%) from 2017
Expenses
Up$141,206
Up $1,600 (+1.1%) from 2017
Net Income
Up$51,578
Up $93,827 (+222%) from 2017
The mission of the School for Esoteric Studies is to provide structured, sequenced esoteric discipleship training grounded in Ageless Wisdom teachings and designed to produce World Servers.
To train people in the Ageless Wisdom teachings and practice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,238,444 | $1,102,245 | ▼ $136,199 |
| Cash and Non-Interest-Bearing Accounts | $38,660 | $26,782 | ▼ $11,878 |
| Prepaid Expenses and Deferred Charges | $1,001 | $1,050 | ▲ $49 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,278,257 | $1,130,337 | ▼ $147,920 |
| Other Assets Total | $152 | $260 | ▲ $108 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $308 | $1,359 | ▲ $1,051 |
| Total Liabilities | $308 | $1,359 | ▲ $1,051 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,277,949 | $1,128,978 | ▼ $148,971 |
| Total Net Assets Fund Balance | $1,277,949 | $1,128,978 | ▼ $148,971 |
| Total Liabilities and Net Assets / Fund Balance | $1,278,257 | $1,130,337 | ▼ $147,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,499 | $4,499 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,238,444 | - | ▼ $56,199 | $56,000 | $1,102,245 |
| 2017 | $1,188,363 | - | ▲ $163,081 | $79,100 | $1,238,444 |
| 2016 | $1,212,962 | - | ▲ $95,402 | $84,000 | $1,188,363 |
| 2015 | $1,319,454 | - | ▼ $1,492 | $73,500 | $1,212,962 |
| 2014 | $1,247,316 | - | ▲ $147,138 | $60,000 | $1,319,454 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Miguel Malagreca | Vice President | PT | $32,000 | $32,000 |
| Gail Jolley | Treas/Exec Director | PT | $30,090 | $30,090 |
| Name | Title |
|---|---|
| Dorothy Riddle | Chairperson |
| Al Christensen | Director |
| Daniele Dorili | Director |
| Joan Hoerlein | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,625 |
| Other Expenses | $30,581 |
| Total Fundraising Expense | $2,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,245 | $17,944 | $1,901 | $62,090 |
| Other Salaries and Wages | $12,884 | $30,063 | - | $42,947 |
| Occupancy | $3,892 | $5,789 | $49 | $9,730 |
| Payroll Taxes | $2,137 | $3,428 | $23 | $5,588 |
| Office Expenses | $1,586 | $3,657 | $19 | $5,262 |
| Fees for Services Accounting | - | $4,289 | - | $4,289 |
| Advertising | $3,812 | - | - | $3,812 |
| Fees for Service Investment Mgmnt Fees | - | $2,888 | - | $2,888 |
| Fees for Services Other | $671 | $999 | $8 | $1,678 |
| Insurance | $351 | $1,143 | $4 | $1,498 |
| Information Technology | $457 | $679 | $6 | $1,142 |
| Other Expenses | - | $282 | - | $282 |
| Total Functional Expenses | $68,035 | $71,161 | $2,010 | $141,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the Form 990 is sent via email to all board members and their approval is required before giving the OK to accountants to file.”
“The Conflict of Interest policy is monitored by the Executive Director. It is reviewed and signed every year at the annual Board Meeting. It is each signator's obligation to disclose any potential conflict as soon as possible.”
“The three most recent Form 990s (including financial information), the By-Laws, Conflicts of Interest Policy, and other governing documents are made available to the public upon request. We send a copy via email to any who request a copy.”
“The funds are not designated for a particular purpose; they may be used for any aspect of the school's work.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To train people in the Ageless Wisdom teachings and practice. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3812 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 48029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gail Jolley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282254272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 899 Haywood Road Suite B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62090 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144620 |
| IRS990/CYOtherExpensesAmt | 0 | 30581 |
| IRS990/CYOtherRevenueAmt | 0 | 135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110625 |
| IRS990/CYTotalExpensesAmt | 0 | 141206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192784 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Education - We provided lesson materials and instruction for correspondence courses on the Ageless Wisdom for 235 members which includes 46 new students. We received 356 requests for application. We organized an introductory workshop on meditation, and produced a special publication for our volunteers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1678 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2888 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2888 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| 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/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/PersonNm | 0 | Daniele Dorili |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail Jolley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Miguel Malagreca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dorothy Riddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Al Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joan Hoerlein |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treas/Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 115743 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 194689 |
| IRS990/GrossReceiptsAmt | 0 | 271730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1142 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1498 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28877 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1238444 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1102245 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4499 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 78946 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the School for Esoteric Studies is to provide structured, sequenced esoteric discipleship training grounded in Ageless Wisdom teachings and designed to produce World Servers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1277949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1128978 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 115743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 115743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -200549 |
| IRS990/NoncashContributionsAmt | 0 | 104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 49 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9730 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5262 |
| 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/BOYAmt | 0 | 152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, Subscriptions, & Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rebates |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/OtherRevenueTotalAmt | 0 | 135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42947 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1001 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1050 |
| IRS990/PrincipalOfficerNm | 0 | Dorothy Riddle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Public Awareness/Outreach - We produced 12 monthly newsletters, 3 editions of eNews, seven YouTube videos., magazine ads, translation of our materials to reach a wider audience, frequent postings on our website, which is open to the public. 1,093 people are subscribed to our mailing list. 333 people receive our annual conference materials. 93 people are subscribed to our Initiative. 4,659 people follow our Facebook page. 339 follow our YouTube channel. We translated more of our material into other languages, and broadcast two weekly radio programs in English and Spanish. We participated in various onsite and online conferences to strengthen our ties to community. We produced a set of three White Papers on Inclusive Social Action and posted them on our website in four languages. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21516 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Student Services - 333 membersreceive our yearly conference set, which is a document composed of study excerpts on a particular subject. 75 students receive lesson sets and individual commentaries on their work in three languages: English, Italian and Spanish. Some pages of the website have been translated into French and Portuguese. We maintain a lending library for School members who reside in the US, and there is a separate library in Italy for Italian students. The website is constantly being updated with new material. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The funds are not designated for a particular purpose; they may be used for any aspect of the school's work. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Entrance Questionnaire (application form) includes a cover letter with a statement of the non-discrimination policy. The school's website also includes a statement of this policy. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A - no scholarships or financial assistance given |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is sent via email to all board members and their approval is required before giving the OK to accountants to file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Conflict of Interest policy is monitored by the Executive Director. It is reviewed and signed every year at the annual Board Meeting. It is each signator's obligation to disclose any potential conflict as soon as possible. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The three most recent Form 990s (including financial information), the By-Laws, Conflicts of Interest Policy, and other governing documents are made available to the public upon request. We send a copy via email to any who request a copy. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1130337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48029 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68035 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1359 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 308 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1359 |
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| IRS990/TotalVolunteersCnt | 0 | 12 |
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| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.