Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 13-2742784 • 501(c)3 • Claremont, CA
Profile
Arts and media analysis
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$66,138
Up $49,046 (+287%) from 2023
Liabilities
Up$748,566
Up $410,664 (+122%) from 2023
Net Assets
Down-$682,428
Down $361,618 (-113%) from 2023
Revenue
Down$311,317
Down $535,821 (-63%) from 2023
Expenses
Down$672,935
Down $220,258 (-25%) from 2023
Net Income
Down-$361,618
Down $315,563 (-685%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Review of books, films and other resources for spiritual journeys for religious and community groups
Arts and media analysis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $330,298 | $738,462 | ▲ $408,164 |
| Cash and Non-Interest-Bearing Accounts | $10,977 | $51,946 | ▲ $40,969 |
| Accounts Receivable | $1,950 | $1,950 | → $0 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $17,092 | $66,138 | ▲ $49,046 |
| Other Assets Total | $4,165 | $12,242 | ▲ $8,077 |
| Liabilities | |||
| Deferred Revenue | $6,500 | $6,500 | → $0 |
| Accounts Payable and Accrued Expenses | $1,104 | $3,604 | ▲ $2,500 |
| Total Liabilities | $337,902 | $748,566 | ▲ $410,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-320,810 | $-682,428 | ▼ $361,618 |
| Total Net Assets Fund Balance | $-320,810 | $-682,428 | ▼ $361,618 |
| Total Liabilities and Net Assets / Fund Balance | $17,092 | $66,138 | ▲ $49,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $12,242 | - | - |
| Name | Title |
|---|---|
| Mary Ann Brussat | President |
| Frederic Brussat | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $346,047 |
| Other Expenses | $326,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,283 | - | - | $287,283 |
| All Other Expenses | $35,118 | $11,141 | - | $46,259 |
| Occupancy | $37,965 | $4,218 | - | $42,183 |
| Other Employee Benefits | $37,863 | - | - | $37,863 |
| Payroll Taxes | $20,901 | - | - | $20,901 |
| Other Expenses | $13,984 | - | - | $13,984 |
| Travel | $2,273 | - | - | $2,273 |
| Fees for Services Accounting | - | $1,629 | - | $1,629 |
| Insurance | $1,459 | - | - | $1,459 |
| Fees for Services Legal | - | $487 | - | $487 |
| Total Functional Expenses | $655,460 | $17,475 | $0 | $672,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $330,298 | $738,462 | ▲ $408,164 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519428 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3495159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 205448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 846122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1089004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 519672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3495459 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12242 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid payroll |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12242 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| 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 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17092 |
| IRS990/TotalAssetsEOYAmt | 0 | 66138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45869 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 655460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 337902 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 748566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 337902 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 748566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -320810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -682428 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 655460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264865 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66138 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2273 |
| IRS990/TravelGrp/TotalAmt | 0 | 2273 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 223 West Foothill Blvd 2nd F |
| IRS990/USAddress/CityNm | 0 | Claremont |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Ann Brussat |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cistems Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIST |
| ReturnHeader/Filer/EIN | 0 | 132742784 |
| ReturnHeader/Filer/PhoneNum | 0 | 9094478800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 223 West Foothill Blvd 2nd F |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Claremont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020535269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edward L Manowitz CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Garden City Plz Ste 326 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Garden City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167414334 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward Manowitz |
| ReturnHeader/ReturnTs | 0 | 2025-04-14T13:55:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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