Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-2616092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 45.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Flat$199,520
Flat from 2023
Net Assets
Flat$197,873
Flat from 2023
Liabilities
Flat$1,647
Flat from 2023
Revenue
Flat$207,656
Flat from 2023
Expenses
Flat$218,315
Flat from 2023
Net Income
Flat-$10,659
Flat from 2023
The work of the mastery foundation is to empower individuals and communities in their ministries in the reconciliation and healting of divisions and in creating new conversations and possibilities for the future.
Continuting education programs for interfaith grassroots religious and community leaders. We teach new techniques for empowering these leaders in their work and leadership, for developing and furthering new relationships at a grassroots level, and for creating conversations and initiatives that generate new possibilities for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $144,990 | $118,105 | ▼ $26,885 |
| Cash and Non-Interest-Bearing Accounts | $65,179 | $81,415 | ▲ $16,236 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $210,169 | $199,520 | ▼ $10,649 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,662 | $1,647 | ▼ $15 |
| Total Liabilities | $1,662 | $1,647 | ▼ $15 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $208,507 | $197,873 | ▼ $10,634 |
| Total Net Assets Fund Balance | $208,507 | $197,873 | ▼ $10,634 |
| Total Liabilities and Net Assets / Fund Balance | $210,169 | $199,520 | ▼ $10,649 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Overton | Exec Director & VP | FT | $91,200 | $3,653 | $94,853 |
| Name | Title |
|---|---|
| Ed Stroupe | President |
| Rabbi Arnold Mark Belzer | Vice President |
| Brother Bill Cawley | Board Member |
| Doug Plette | Board Member |
| Jim Kenefick | Board Member |
| Michael Moran | Board Member |
| Myrtle Gallow | Board Member |
| Nancy Juda | Board Member |
| Reverend Jim Bradley | Board Member |
| Reverend Lucinda Hanover | Board Member |
| Reverend Shane Phelan | Board Member |
| Art Schreiber | Secretary |
| Dan Brownell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $55,709 | Stock Exchange |
| Total Noncash Contributions | 3 | $55,709 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,353 |
| Salaries, Compensation, and Employee Benefits | $102,962 |
| Total Fundraising Expense | $13,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,400 | $13,680 | $9,120 | $91,200 |
| Occupancy | $11,256 | $4,051 | $1,500 | $16,807 |
| Payment Travel Entrtnmnt Publicly Ofcl | $14,793 | - | - | $14,793 |
| Payroll Taxes | $5,317 | $1,063 | $709 | $7,089 |
| Office Expenses | $5,126 | $260 | $173 | $5,559 |
| Other Employee Benefits | $3,505 | $701 | $467 | $4,673 |
| All Other Expenses | $2,813 | $1,485 | $241 | $4,539 |
| Fees for Services Accounting | - | $3,795 | - | $3,795 |
| Information Technology | $2,374 | $475 | $317 | $3,166 |
| Fees for Services Other | $1,977 | $545 | $264 | $2,786 |
| Insurance | $1,396 | $279 | $186 | $1,861 |
| Other Expenses | $1,224 | $60 | $40 | $1,224 |
| Fees for Services Legal | - | $241 | - | $241 |
| Total Functional Expenses | $178,101 | $26,972 | $13,242 | $218,315 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Ireland | Program Services | Conferences/workshops | 0 | 0 | $18,560 |
| Israel | Program Services | Conferences/workshops | 0 | 0 | $9,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“In addition to the executive director and vice president, the treasurer reviews form 990 on behalf of the board.”
“New board members complete and sign a conflict of interest form. Status of ongoing board members is reviewed independently by Executive Director and Secretary to determine there is no change in status regarding conflict of interest”
“Compensation is reviewed annually by independent board members who are active in the business community and familiar with compensation levels.”
“Governing documents, conflict of interest policy, and financial statements are on file in our office and available on request.”
“OTHER PROGRAM SERVICES 4: Making a Difference workshops are a continuing education program for interfaith religious leaders that challenges old assumptions and creates new tools to empower clergy and lay persons to deal effectively with the issues that are most basic and urgent to ministry and provides the tools to create a new and direct access to their power and effectiveness so that the can make the difference they are committed to making. OTHER PROGRAM SERVICES 5: The Program Leader Initiative is designed to help us create a replicable, sustainable method of developing Mastery Foundation Senior Program Leaders; so that both the method of development and their leading occur for them as an opportunity for self-expression, for the fulfillment of their concerns, and for making a meaningful difference.”
“Prior year adjustment = $25”
“Unrestricted net assets includes an operating reserve designated by the board of trustees. The purpose of the operating reserve policy for the mastery foundation is to ensure the stability of the mission, programs, employment and ongoing operations of the organization. The initial operating reserve fund is designed as a designated fund set aside by action of the board of trustees. The amount designated in the initial operating reserve fund is established as $100,000. The amount of the initial operating reserve fund will be reviewed every three years by the board of trustees which shall determine the appropriateness of the amount.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUTING EDUCATION PROGRAMS FOR INTERFAITH GRASSROOTS RELIGIOUS AND COMMUNITY LEADERS. WE TEACH NEW TECHNIQUES FOR EMPOWERING THESE LEADERS IN THEIR WORK AND LEADERSHIP, FOR DEVELOPING AND FURTHERING NEW RELATIONSHIPS AT A GRASSROOTS LEVEL, AND FOR CREATING CONVERSATIONS AND INITIATIVES THAT GENERATE NEW POSSIBILITIES FOR THE FUTURE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 144915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN OVERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8008908540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 CHARLTON COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941234219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 959 |
| IRS990/CYOtherExpensesAmt | 0 | 115353 |
| IRS990/CYOtherRevenueAmt | 0 | 1399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102962 |
| IRS990/CYTotalExpensesAmt | 0 | 218315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SCHOOL FOR LEADERSHIP-Through our programs and initiatives, we offer participants the ability to create and renew commitment and strength that can fade with time or resistance; think about and approach situations from possibilities that lead to new openings and to making a positive difference; listen and speak in ways that dramatically expand their effectiveness in communicating and relating with others; provide these same tools to other individuals, groups, and communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3795 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 241 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 264 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2786 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM KENEFICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED STROUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RABBI ARNOLD MARK BELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REVEREND JIM BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROTHER BILL CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYRTLE GALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REVEREND LUCINDA HANOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY JUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REVEREND SHANE PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG PLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ART SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Dir & VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 570 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56280 |
| IRS990/GrossReceiptsAmt | 0 | 263366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 317 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3166 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1861 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55710 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE WORK OF THE MASTERY FOUNDATION IS TO EMPOWER INDIVIDUALS AND COMMUNITIES IN THEIR MINISTRIES IN THE RECONCILIATION AND HEALTING OF DIVISIONS AND IN CREATING NEW CONVERSATIONS AND POSSIBILITIES FOR THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197873 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197873 |
| IRS990/NoncashContributionsAmt | 0 | 55709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16807 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4673 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE CENTER |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR ACKNOWLEDGEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITALITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1224 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REPAIR REIMB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1399 |
| IRS990/OtherRevenueTotalAmt | 0 | 1399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60333 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | An annual three-day intensive program for grassroots community and religious leadersIn Northern Ireland designed to provoke new thinking and new conversations thatleave participants with more access to their power to make a difference. Offered byinvitation and at no cost to those who have demonstrated their commitment tobuilding inclusive communities. During the three days, in a safe, hospitableenvironment, participants engage each other in a new conversation with questions ofhow to deal with the identities inherited from history in a way that it is possibleto create and authenticate alternative to the future given by the past and how tobring other communities together in a way that supports collectively creating thisnew kind of future |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35620 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A three-day intensive program for grassroots community leaders inIsrael designed to provoke new thinking and new conversations that leave participants with more access to their power to make a difference. Offered by invitation and at no cost to those who have demonstrated their commitment to building inclusive communities. During the three days, in a safe, hospitable environment, participants engage each other in a new conversation about how to create new possibilities for the future that include many cultures and how to bring diverse communities together in a way that supports collectively creating this new kind of future. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 14793 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 14793 |
| IRS990/PYOtherExpensesAmt | 0 | 105460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103170 |
| IRS990/PYTotalExpensesAmt | 0 | 208630 |
| IRS990/PYTotalRevenueAmt | 0 | 222832 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48983 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 789202 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 303648 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 485554 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125513 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.