Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-2742784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$28,401
Up $947 (+3.4%) from 2015
Net Assets
Up-$867,749
Up $462 (+0.1%) from 2015
Liabilities
Up$896,150
Up $485 (+0.1%) from 2015
Revenue
Up$452,342
Up $29,264 (+6.9%) from 2015
Expenses
Up$451,880
Up $27,128 (+6.4%) from 2015
Net Income
Up$462
Up $2,136 (+128%) from 2015
Arts and media analysis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $88,298 | $88,298 | → $0 |
| Land, Buildings, and Equipment, Net | $14,583 | $14,583 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $12,871 | $13,818 | ▲ $947 |
| Total Assets | $27,454 | $28,401 | ▲ $947 |
| Liabilities | |||
| Other Liabilities | $804,158 | $804,158 | → $0 |
| Accounts Payable and Accrued Expenses | $3,209 | $3,694 | ▲ $485 |
| Total Liabilities | $895,665 | $896,150 | ▲ $485 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-868,211 | $-867,749 | ▲ $462 |
| Total Liabilities and Net Assets / Fund Balance | $27,454 | $28,401 | ▲ $947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,583 | $70,976 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Frederic Brussat | Treasurer | FT | $8,125 | $8,125 |
| Mary Ann Brussat | President | FT | $8,125 | $8,125 |
| Name | Title |
|---|---|
| Patricia Repinski | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $293,557 |
| Salaries, Compensation, and Employee Benefits | $158,323 |
| Total Fundraising Expense | $2,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,932 | - | - | $105,932 |
| All Other Expenses | $40,117 | $6,858 | - | $46,975 |
| Occupancy | $46,480 | - | - | $46,480 |
| Other Employee Benefits | $26,874 | - | - | $26,874 |
| Other Expenses | $43,261 | $17,162 | - | $17,162 |
| Current Officers, Directors, Trustees, and Key Employees | $12,998 | $1,626 | $1,626 | $16,250 |
| Insurance | $14,225 | - | - | $14,225 |
| Payroll Taxes | $7,413 | $927 | $927 | $9,267 |
| Travel | $8,632 | - | - | $8,632 |
| Advertising | $1,125 | - | - | $1,125 |
| Fees for Services Accounting | - | $622 | - | $622 |
| Total Functional Expenses | $422,132 | $27,195 | $2,553 | $451,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $88,298 | $88,298 | → $0 |
| Liability | Amount |
|---|---|
| Deferred payroll | $759,909 |
| Deferred benefits | $44,249 |
“Frederic Brussat and Mary Ann Brussat are married couple”
“The company provides a copy of the 990 for review to all board members for review”
“The Corporation consistenly monitors and enforces compliance with conflict of interest policy”
“Compensation is reviewed by independent people”
“The company makes available the governing documents, conflict of interest policy and financial statements available to the public upon written request”
“Mary Ann Brussat - 15 West 24th street, New York, NY 10010. Frederic Brussat - 15 West 24th Street, New York, NY 10010. Patricia Repinski - 291 West 7th Street, St Paul, MN 55102.”
“NY”
“Computer service: Program service expenses 7881. Management and general expenses 0. Fundraising expenses 0. Total expenses 7881. Entertainment: Program service expenses 0. Management and general expenses 6708. Fundraising expenses 0. Total expenses 6708. Supplies: Program service expenses 6515. Management and general expenses 0. Fundraising expenses 0. Total expenses 6515. Resources: Program service expenses 5699. Management and general expenses 0. Fundraising expenses 0. Total expenses 5699. Postage: Program service expenses 5206. Management and general expenses 0. Fundraising expenses 0. Total expenses 5206. Equipment rental: Program service expenses 4873. Management and general expenses 0. Fundraising expenses 0. Total expenses 4873. Conference: Program service expenses 4363. Management and general expenses 0. Fundraising expenses 0. Total expenses 4363. Telephone: Program service expenses 4336. Management and general expenses 0. Fundraising expenses 0. Total expenses 4336. Printing: Program service expenses 749. Management and general expenses 0. Fundraising expenses 0. Total expenses 749. Miscellaneous: Program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. Bank and finance charges: Program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Arts and media analysis |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1125 |
| IRS990/AllOtherContributionsAmt | 0 | 136598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mary Ann Brussat |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126915240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 West 24th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 293557 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158323 |
| IRS990/CYTotalExpensesAmt | 0 | 451880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Spirituality & practice website. Reviews of new books, spoken-word audios, feature films & DVD's,interviews and articles about the media,culture, religion,spiritual and spiritual practices were posted on website for 2 million visitors. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 202623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 622 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| 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 | Mary Ann Brussat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frederic Brussat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Repinski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 8125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 8125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 452342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14225 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85559 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 88298 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 88298 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Review of books, films and other resources for spiritual journeys for religious and community groups |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -868211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -867749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26874 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Office move |
| IRS990/OtherExpensesGrp/Desc | 2 | Purchases |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit card fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 804158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 804158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9267 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mary Ann Brussat |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | E Course |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscelleneous income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Review Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Spiritual Literacy Pro |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Spiritual Literary Project-Support and resources were provided to groups using the DVDs in churches, hospitals, prisons & other settings; sales of DVDs |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4221 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2240 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | E-Courses-email educational cources using excerpts from spiritual books and original teachings were distributed to 10,000 subscribers;online Practice Circles were hosted for some courses |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 215288 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 295967 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Reviews of books and films were written for a religious and spirituality magazines. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 226563 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 302783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198189 |
| IRS990/PYTotalExpensesAmt | 0 | 424752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 423078 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4125 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 350724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 315664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 302783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 431558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 446726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1744577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2095301 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 452262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2095301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 452302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 423078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 451387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2095457 |
| 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/EquipmentGrp/BookValueAmt | 0 | 14583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70976 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 85559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 759909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred benefits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred payroll |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 804158 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 88298 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Frederic & Mary Ann Brussat |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 88298 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Frederic Brussat and Mary Ann Brussat are married couple |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The company provides a copy of the 990 for review to all board members for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Corporation consistenly monitors and enforces compliance with conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is reviewed by independent people |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The company makes available the governing documents, conflict of interest policy and financial statements available to the public upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Mary Ann Brussat - 15 West 24th street, New York, NY 10010. Frederic Brussat - 15 West 24th Street, New York, NY 10010. Patricia Repinski - 291 West 7th Street, St Paul, MN 55102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Computer service: Program service expenses 7881. Management and general expenses 0. Fundraising expenses 0. Total expenses 7881. Entertainment: Program service expenses 0. Management and general expenses 6708. Fundraising expenses 0. Total expenses 6708. Supplies: Program service expenses 6515. Management and general expenses 0. Fundraising expenses 0. Total expenses 6515. Resources: Program service expenses 5699. Management and general expenses 0. Fundraising expenses 0. Total expenses 5699. Postage: Program service expenses 5206. Management and general expenses 0. Fundraising expenses 0. Total expenses 5206. Equipment rental: Program service expenses 4873. Management and general expenses 0. Fundraising expenses 0. Total expenses 4873. Conference: Program service expenses 4363. Management and general expenses 0. Fundraising expenses 0. Total expenses 4363. Telephone: Program service expenses 4336. Management and general expenses 0. Fundraising expenses 0. Total expenses 4336. Printing: Program service expenses 749. Management and general expenses 0. Fundraising expenses 0. Total expenses 749. Miscellaneous: Program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. Bank and finance charges: Program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 27454 |
| IRS990/TotalAssetsEOYAmt | 0 | 28401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 136598 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2553 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 895665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 896150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 895665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 896150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -868211 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -867749 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 13372 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 422132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315704 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28401 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 16250 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8632 |
| IRS990/TravelGrp/TotalAmt | 0 | 8632 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 West 24th Street |
| IRS990/USAddress/CityNm | 0 | New York |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.spiritualityand practice.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Ann Brussat |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126915240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-18 |
| 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 W Foothill Boulevard No 2nd Fl |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Claremont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112912204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edward L Manowitz CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Garden City Plaza 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/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-18T14:42:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.