Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-2742784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$490,993
Up $470,740 (+2324%) from 2019
Net Assets
Up-$305,761
Up $763,562 (+71%) from 2019
Liabilities
Down$796,754
Down $292,822 (-27%) from 2019
Revenue
Up$1,279,767
Up $837,420 (+189%) from 2019
Expenses
Down$537,138
Down $29,507 (-5.2%) from 2019
Net Income
Up$742,629
Up $866,927 (+697%) from 2019
Arts and media analysis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,263 | $481,968 | ▲ $467,705 |
| Loans From Officers Directors | $188,298 | $295,298 | ▲ $107,000 |
| Land, Buildings, and Equipment, Net | $18,959 | $9,025 | ▼ $9,934 |
| Total Assets | $33,222 | $490,993 | ▲ $457,771 |
| Liabilities | |||
| Deferred Revenue | $83,681 | $456,655 | ▲ $372,974 |
| Other Liabilities | $804,158 | $44,249 | ▼ $759,909 |
| Accounts Payable and Accrued Expenses | $5,475 | $552 | ▼ $4,923 |
| Total Liabilities | $1,081,612 | $796,754 | ▼ $284,858 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,048,390 | $-305,761 | ▲ $742,629 |
| Total Liabilities and Net Assets / Fund Balance | $33,222 | $490,993 | ▲ $457,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,025 | $103,915 | - |
| Leasehold Improvements | $0 | $25,365 | - |
| Name | Title |
|---|---|
| Mary Ann Brussat | President |
| Patricia Repinski | Vice President |
| Frederic Brussat | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $323,649 |
| Salaries, Compensation, and Employee Benefits | $213,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,662 | $12,900 | - | $176,562 |
| Occupancy | $61,908 | $10,452 | - | $72,360 |
| All Other Expenses | $15,110 | $15,995 | - | $31,105 |
| Other Employee Benefits | - | $28,347 | - | $28,347 |
| Other Expenses | $1,444 | $9,564 | - | $11,008 |
| Depreciation Depletion | $9,934 | - | - | $9,934 |
| Payroll Taxes | - | $8,580 | - | $8,580 |
| Fees for Services Accounting | - | $4,751 | - | $4,751 |
| Insurance | - | $2,182 | - | $2,182 |
| Travel | - | $1,815 | - | $1,815 |
| Advertising | $432 | - | - | $432 |
| Total Functional Expenses | $440,666 | $96,472 | $0 | $537,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $188,298 | $295,298 | ▲ $107,000 |
| Liability | Amount |
|---|---|
| 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 | 5475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Arts and media analysis |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 432 |
| IRS990/AllOtherContributionsAmt | 0 | 225558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481968 |
| 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 | 225558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147 |
| IRS990/CYOtherExpensesAmt | 0 | 323649 |
| IRS990/CYOtherRevenueAmt | 0 | 760192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 742629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213489 |
| IRS990/CYTotalExpensesAmt | 0 | 537138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1279767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83681 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 456655 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9934 |
| IRS990/Desc | 0 | Spirituality & practice website. Reviews of new books, spoken-word audios, feature films and DVD's, interviews and articles about the media, culture, religion, spiritual teachers, and spiritual practices were posted on a website. Educational DVD's were distributed |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4751 |
| 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 | 1279767 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2182 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138305 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 188298 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 295298 |
| 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 | Arts and media analysis |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1048390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -305761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28347 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants-e courses |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | Resources |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer service |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 804158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44249 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Forgiveness of debt |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759909 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 759909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 283 |
| IRS990/OtherRevenueTotalAmt | 0 | 760192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8580 |
| 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 Courses |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Spiritual Literacy Pro |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Commissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Books |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 151 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | E-Courses-educational courses using excerpts from spiritual books and original teachings were distributed to subscribers: online Practice Circles were hosted for some courses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145039 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 290945 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Practicing Democracy Project-Resourses were identified, created, and curated for a project to identify spiritual practices to strengthen democracy. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119402 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 202026 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 85968 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 343819 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222826 |
| IRS990/PYTotalExpensesAmt | 0 | 566645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 442347 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 742629 |
| 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 | 2561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 225558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 717986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 293870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 252757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 498349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 315664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1787705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 499 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 283 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2505691 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 519428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 442267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452262 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2505691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 519858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 442347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 532571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 452302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2506473 |
| 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 | 9025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103915 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 112940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred benefits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9025 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44249 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 147649 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 147649 |
| 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/LoanPurposeTxt | 1 | working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 147649 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 147649 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 295298 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 490993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 440666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1081612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 796754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1081612 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 796754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1048390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -305761 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 85968 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 794 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 293870 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1279767 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 490993 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/TravelGrp/TotalAmt | 0 | 1815 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-04-14 |
| 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 W Foothill Blvd No 2nd Fl |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.