Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3884348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,353,427
Up $338,575 (+8.4%) from 2011
Net Assets
Up$2,945,979
Up $837,114 (+40%) from 2011
Liabilities
Down$1,407,448
Down $498,539 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$328,026
Down $114,079 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promoting education of meditation and spirituality
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20987 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47367 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING EDUCATION OF MEDITATION AND SPIRITUALITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 70 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RAVENDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96123 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 65 |
| IRS990/Advertising/ProgramServices | 0 | 195 |
| IRS990/Advertising/Total | 0 | 260 |
| IRS990/AllOtherContributions | 0 | 222245 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2090 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2707 |
| IRS990/AllOtherExpenses/Total | 0 | 4797 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 240986 |
| IRS990/CashNonInterestBearing/EOY | 0 | 579561 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1100 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 222245 |
| IRS990/ContributionsGrantsPriorYear | 0 | 201060 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES VARIOUS EDUCATIONAL COURSES TO THE PUBLIC ON THE SUBJECT OF MEDITATION AND SPIRITUALITY. THE SCHOOL HAS ALSO DEVELOPED ITS OWN STYLE OF ALTERNATIVE THERAPY REVOLVING AROUND THE INNER SPACE OF MEDITATION: CLAIRVISION INNER SPACE TECHNIQUES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 264751 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1110 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3330 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4440 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5313 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5313 |
| IRS990/FeesForServicesLegal/Total | 0 | 10626 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAMUEL SAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELISA MEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAMANTHA KEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEN RUSK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILLIP KEMP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1165140 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 356 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1069 |
| IRS990/InformationTechnology/Total | 0 | 1425 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7749 |
| IRS990/Insurance/ProgramServices | 0 | 23247 |
| IRS990/Insurance/Total | 0 | 30996 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2043 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2043 |
| IRS990/InvestmentIncomePriorYear | 0 | 28201 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2043 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3773866 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3773866 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3773866 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTING EDUCATION OF MEDITATION AND SPIRITUALITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMUEL SAGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2108865 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2945979 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19372 |
| IRS990/Occupancy/ProgramServices | 0 | 130964 |
| IRS990/Occupancy/Total | 0 | 150336 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1464 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4458 |
| IRS990/OfficeExpenses/Total | 0 | 5922 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 430395 |
| IRS990/OtherExpensesCurrentYear | 0 | 316185 |
| IRS990/OtherExpenses/Description | 0 | ADJUSTMENT FOR PRIOR YE |
| IRS990/OtherExpenses/Description | 1 | BUSINESS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MERCHANT FEES AND OTHER |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14016 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8079 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1007 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42048 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18386 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14565 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3021 |
| IRS990/OtherExpenses/Total | 0 | 56064 |
| IRS990/OtherExpenses/Total | 1 | 26465 |
| IRS990/OtherExpenses/Total | 2 | 14565 |
| IRS990/OtherExpenses/Total | 3 | 4028 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 1792 |
| IRS990/OtherRevenueCurrentYear | 0 | 2796 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2796 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2796 |
| IRS990/OtherRevenuePriorYear | 0 | 1944 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 757 |
| IRS990/PayrollTaxes/Total | 0 | 841 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 938056 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RETAIL SALE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 783141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 859936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 78120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 859936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 78120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 837114 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2108865 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2945979 |
| IRS990/Revenue | 0 | 938056 |
| IRS990/RevenuesLessExpensesCY | 0 | 837114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 572241 |
| IRS990/SalariesEtcCurrentYear | 0 | 11841 |
| IRS990/SalariesEtcPriorYear | 0 | 11710 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 208349 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 200000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 408349 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1452517 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 764500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2217017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 222245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 223430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2043 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 105000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3100 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 138344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 938056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 783141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1452440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 764452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3938089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 105000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 138344 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03210 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2796 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1944 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4740 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.24980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.35690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1536153 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 208349 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 200000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1452517 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 764500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2625366 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1160301 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 784201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1452440 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 764527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/Total509/Total | 0 | 4161519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1165140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 814346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1557440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 767627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4304603 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 3773866 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3773866 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 951 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 841 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1792 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3773866 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IT IS A PART OF THE POLICY AND PROCEDURES BY THE BOARD OF DIRECTORS THAT THEY SIGN OFF ON THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE SEGREGATION OF DUTIES OF THE BOOKKEEPER, THE ACCOUNTANT AND THE BOARD OF DIRECTORS WHO ALL MONITOR THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST AND ALSO AVAILABLE AT CORPORATE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST AND ALSO AVAILABLE AT CORPORATE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | PO BOX 70 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | PO BOX 70 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | RAVENDALE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | RAVENDALE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 96123 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 96123 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | POINT HORIZON INSTITUTE |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | POINT HORIZON INSTITUTE |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 203884348 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 271449292 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 3216403 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 919808 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SPIRITLAND LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 1 | VOLCANIC VENTURES LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | ORGANIZED FOR EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY AND COLLECTION |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 1 | ORGANIZED FOR EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY AND COLLECTION |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 15029 |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 1 | 1205 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 15000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 1200 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | VOLCANIC VENTURES LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | SPIRITLAND LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | J |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 512-450 US HIGHWAY 395 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RAVENDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96123 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ELISA MEHL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302341153 |
| IRS990/TotalAssets/BOY | 0 | 4014852 |
| IRS990/TotalAssetsBOY | 0 | 4014852 |
| IRS990/TotalAssets/EOY | 0 | 4353427 |
| IRS990/TotalAssetsEOY | 0 | 4353427 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 222245 |
| IRS990/TotalExpensesCurrentYear | 0 | 328026 |
| IRS990/TotalExpensesPriorYear | 0 | 442105 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63275 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 264751 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 328026 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1905987 |
| IRS990/TotalLiabilitiesBOY | 0 | 1905987 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
San Antonio, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameGlendale, AZ
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same