Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-2742784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$49,369
Up $20,968 (+74%) from 2016
Net Assets
Down-$996,702
Down $128,953 (-15%) from 2016
Liabilities
Up$1,046,071
Up $149,921 (+17%) from 2016
Revenue
Up$532,571
Up $80,229 (+18%) from 2016
Expenses
Up$687,224
Up $235,344 (+52%) from 2016
Net Income
Down-$154,653
Down $155,115 (-33575%) from 2016
Arts and media analysis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $88,298 | $233,298 | ▲ $145,000 |
| Land, Buildings, and Equipment, Net | $43,614 | $32,145 | ▼ $11,469 |
| Cash and Non-Interest-Bearing Accounts | $13,817 | $17,224 | ▲ $3,407 |
| Total Assets | $57,431 | $49,369 | ▼ $8,062 |
| Liabilities | |||
| Other Liabilities | $804,158 | $804,158 | → $0 |
| Accounts Payable and Accrued Expenses | $7,024 | $8,615 | ▲ $1,591 |
| Total Liabilities | $899,480 | $1,046,071 | ▲ $146,591 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-842,049 | $-996,702 | ▼ $154,653 |
| Total Liabilities and Net Assets / Fund Balance | $57,431 | $49,369 | ▼ $8,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,145 | $71,311 | - |
| Leasehold Improvements | $0 | $25,365 | - |
| Name | Title |
|---|---|
| Mary Ann Brussat | President |
| Patricia Repinski | Vice President |
| Frederic Brussat | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,864 |
| Salaries, Compensation, and Employee Benefits | $133,360 |
| Total Fundraising Expense | $7,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,800 | - | $7,200 | $96,000 |
| Occupancy | $34,608 | $32,136 | - | $66,744 |
| All Other Expenses | $24,491 | $9,810 | - | $34,301 |
| Other Employee Benefits | - | $30,829 | - | $30,829 |
| Depreciation Depletion | - | $11,469 | - | $11,469 |
| Other Expenses | $8,976 | $130 | - | $9,106 |
| Payroll Taxes | - | $6,531 | - | $6,531 |
| Travel | $3,263 | $2,933 | - | $6,196 |
| Insurance | - | $4,743 | - | $4,743 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Advertising | $1,561 | - | - | $1,561 |
| Total Functional Expenses | $578,148 | $101,876 | $7,200 | $687,224 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $687,224 |
| Total Expenses per Audited Statements | $687,224 |
| Total Expenses per Form 990 | $687,224 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $88,298 | $233,298 | ▲ $145,000 |
| 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 - 798 Plymouth Road , Claremont, CA 91711. Frederic Brussat - 798 Plymouth Road, Claremont, CA 91711. Patricia Repinski - 291 West 7th Street, St Paul, MN 55102.”
“NY”
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 | 7024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Arts and media analysis |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1561 |
| IRS990/AllOtherContributionsAmt | 0 | 34170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mary Ann Brussat |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9094478800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 W Foothill Blvd 2nd Fl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Claremont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 34170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 553864 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 498349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133360 |
| IRS990/CYTotalExpensesAmt | 0 | 687224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11469 |
| IRS990/Desc | 0 | Spirituality & practice website. Reviews of books, audios and films, interviews and articles about the media, culture, religion, spiritual teachers, and spiritual practices were posted on a 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 | 315576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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 | 532571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128821 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 88298 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 233298 |
| 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 | -842049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -996702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30829 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants-eservices |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit card fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Resources |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 804158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 804158 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6531 |
| 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 | Review Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Spiritual Literacy Pro |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscelleneous income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 494526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 224 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Spiritual Literary Project-Support and resources were provided to groups using the DVDs in churches, hospitals, prisons and other settings: sales of DVD's |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2841 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1399 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | E-Courses-email educational courses 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 | 259731 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 494526 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Miscellaneous income |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 293557 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158323 |
| IRS990/PYTotalExpensesAmt | 0 | 451880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 452342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154653 |
| 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 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 359568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 498349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 315664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1995080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189 |
| 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 | 2354648 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 532519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 452262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495479 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2354648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 532571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 452302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 451387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 495499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2354837 |
| 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 | 32145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71311 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 103456 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 687224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 759909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred benefits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred payroll |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 532571 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 687224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 804158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 532571 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 532571 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 687224 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 116649 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 116649 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Frederic Brussat |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | Mary Ann Brussat |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 233298 |
| 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 - 798 Plymouth Road , Claremont, CA 91711. Frederic Brussat - 798 Plymouth Road, Claremont, CA 91711. Patricia Repinski - 291 West 7th Street, St Paul, MN 55102. |
| 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 11b |
| 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 Contact Addresses for Officers, Directors, Etc |
| 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 | 57431 |
| IRS990/TotalAssetsEOYAmt | 0 | 49369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 34170 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 578148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 687224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 899480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1046071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 899480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1046071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -842049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -996702 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2424 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 578148 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 498349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498349 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532571 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49369 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2933 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3263 |
| IRS990/TravelGrp/TotalAmt | 0 | 6196 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 223 W Foothill Blvd 2nd fl |
| IRS990/USAddress/CityNm | 0 | Claremont |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.spiritualityandpractice.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Ann Brussat |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9094478800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-17 |
| 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 Blvd No 2nd Fl |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Claremont |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.