Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 20-1615445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$59,578
Up $5,994 (+11%) from 2013
Net Assets
Up$59,578
Up $6,683 (+13%) from 2013
Liabilities
Down$0
Down $689 (-100%) from 2013
Revenue
Down$148,277
Down $12,318 (-7.7%) from 2013
Expenses
Down$141,594
Down $33,848 (-19%) from 2013
Net Income
Up$6,683
Up $21,530 (+145%) from 2013
To provide a center where women's ancient and contemporary spiritual traditions may be preserved and sustained.
| Description | Grants | Expenses |
|---|---|---|
| The American Priestess Spiritual Training and Licensing Program: Belladonna provides a sanctuary for training and state licensing for contemporary priestesses, women who serve their community as spiritual counselors, healers, teachers, artists and ritualists/ceremonialists - officiating marriages, assisting as spiritual midwives during births and hospice, and providing the Belladonna Meditation and TM Sanctuary Community Service Program. This is a community meditation program that includes monthly meditations and healing clinics for personal and planetary wellness. There are eight seasonal, holiday ritual ceremonies: Candlemas/Brigid's Day, Spring Equinox, Beltane, Summer Solstice, Lammas, Fall Equinox, Samhain and Winter Solstice. | $0 | $92,445 |
| The Sorella Arts Program: Belladonna provides experiences related to our vision for the general public featuring the works of Women Spirituality artists, musicians, filmmakers and more. Some offerings include Bay Area Rising, A Song for All Beings ritual concert, FairyCamp (an eco-magical arts program for children), and Three Hearts Urban Food Forest. | $0 | $23,757 |
| The Belladonna Scholarship Program provides financial assistance to low-income women within the Women Spirituality community for academic and professional development purposes. | $0 | $12,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josephine MacMillan | President | FT | $39,000 | - | $39,000 |
| Lucia Birnbaum | Director | - | $0 | - | - |
| Andrew Fitzpatrick | Vice President | PT | $0 | - | - |
| Forest Aliya | Secretary | PT | $0 | - | - |
| Dinah Matthers | Treasurer | - | $0 | - | - |
“| Other Revenues:, Amount:| 0, $0.00|”
“| Other Expenses:, Amount:| Credit card, merchant and bank fees, $1178.00| online services, $1111.00| Office Supplies, $3061.00| dues and memberships, $55.00| Books and Publications, $492.00| Information technology, $797.00| Telephones, $2538.00| Web Costs, $590.00| decor, $5.00| Equipment and small furniture, $30.00| Other Program Costs, $39900.00| Professional Development and Education, $5514.00| Travel and Lodging, $4576.00| Meeting Expense, $847.00| Insurance, $494.00| Fees and Taxes, $30.00|”
“| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $15106.00, $15106.00|”
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $689.00, 0.00|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Josephine MacMillan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5102078563 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10350 N Vancouver Way 76 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42021 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148277 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6683 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8313 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148277 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2451 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2451 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59578 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32581 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Josephine MacMillan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lucia Birnbaum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Andrew Fitzpatrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Forest Aliya |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dinah Matthers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15106 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15106 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61218 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a center where women's ancient and contemporary spiritual traditions may be preserved and sustained. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The American Priestess Spiritual Training and Licensing Program: Belladonna provides a sanctuary for training and state licensing for contemporary priestesses, women who serve their community as spiritual counselors, healers, teachers, artists and ritualists/ceremonialists - officiating marriages, assisting as spiritual midwives during births and hospice, and providing the Belladonna Meditation and TM Sanctuary Community Service Program. This is a community meditation program that includes monthly meditations and healing clinics for personal and planetary wellness. There are eight seasonal, holiday ritual ceremonies: Candlemas/Brigid's Day, Spring Equinox, Beltane, Summer Solstice, Lammas, Fall Equinox, Samhain and Winter Solstice. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Sorella Arts Program: Belladonna provides experiences related to our vision for the general public featuring the works of Women Spirituality artists, musicians, filmmakers and more. Some offerings include Bay Area Rising, A Song for All Beings ritual concert, FairyCamp (an eco-magical arts program for children), and Three Hearts Urban Food Forest. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Belladonna Scholarship Program provides financial assistance to low-income women within the Women Spirituality community for academic and professional development purposes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23757 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 689 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141594 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128277 |
| IRS990EZ/TotalRevenueAmt | 0 | 148277 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.belladonnasanctuary.org |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| 0, $0.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Credit card, merchant and bank fees, $1178.00| online services, $1111.00| Office Supplies, $3061.00| dues and memberships, $55.00| Books and Publications, $492.00| Information technology, $797.00| Telephones, $2538.00| Web Costs, $590.00| decor, $5.00| Equipment and small furniture, $30.00| Other Program Costs, $39900.00| Professional Development and Education, $5514.00| Travel and Lodging, $4576.00| Meeting Expense, $847.00| Insurance, $494.00| Fees and Taxes, $30.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $15106.00, $15106.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $689.00, 0.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Josephine MacMillan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102078563 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Belladonna Sanctuary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 201615445 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Josephine MacMillan |
| ReturnHeader/Filer/PhoneNum | 0 | 5102078563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10350 N Vancouver Way 76 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97217 |
| ReturnHeader/ReturnTs | 0 | 2015-07-24T02:32:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.