Civic Intelligence

Learning Light Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7018410

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LEARNINGLIGHT.ORG
1212 E Lincoln AveAnaheim, CA 92805

(714) 533-2311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,092

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$103,040

Down $5,138 (-4.7%) from 2015

Net Assets

Up

$37,985

Up $4,056 (+12%) from 2015

Liabilities

Down

$65,055

Down $9,194 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$498,639

Up $2,037 (+0.4%) from 2015

Expenses

Up

$494,592

Up $330 (+0.1%) from 2015

Net Income

Up

$4,047

Up $1,707 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $118,004Liabilities 2010: $124,629Net Assets 2010: -$6,6252010Assets 2011: $114,972Liabilities 2011: $102,809Net Assets 2011: $12,1632011Assets 2012: $118,233Liabilities 2012: $96,037Net Assets 2012: $22,1962012Assets 2013: $116,271Liabilities 2013: $63,723Net Assets 2013: $52,5482013Assets 2014: $118,317Liabilities 2014: $86,745Net Assets 2014: $31,5722014Assets 2015: $108,178Liabilities 2015: $74,249Net Assets 2015: $33,9292015Assets 2016: $103,040Liabilities 2016: $65,055Net Assets 2016: $37,9852016Assets 2017: $84,063Liabilities 2017: $41,968Net Assets 2017: $42,0952017Assets 2018: $120,201Liabilities 2018: $40,158Net Assets 2018: $80,0432018Assets 2019: $113,051Liabilities 2019: $38,640Net Assets 2019: $74,4112019Assets 2020: $189,790Liabilities 2020: $112,568Net Assets 2020: $77,2222020Assets 2021: $117,230Liabilities 2021: $0Net Assets 2021: $117,2302021Assets 2022: $150,859Liabilities 2022: $20Net Assets 2022: $150,8392022Assets 2023: $173,609Liabilities 2023: $0Net Assets 2023: $173,6092023Assets 2024: $268,611Liabilities 2024: $5Net Assets 2024: $268,6062024

Highlighted filing

2016

Assets$103,040
Liabilities$65,055
Net Assets$37,985
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,5992010Expenses 2011: $465,4332011Expenses 2012: $476,7042012Revenue 2013: $496,932Expenses 2013: $466,578Net Income 2013: $30,3542013Revenue 2014: $493,981Expenses 2014: $514,852Net Income 2014: -$20,8712014Revenue 2015: $496,602Expenses 2015: $494,262Net Income 2015: $2,3402015Revenue 2016: $498,639Expenses 2016: $494,592Net Income 2016: $4,0472016Revenue 2017: $559,122Expenses 2017: $555,025Net Income 2017: $4,0972017Revenue 2018: $595,547Expenses 2018: $557,599Net Income 2018: $37,9482018Revenue 2019: $601,369Expenses 2019: $607,890Net Income 2019: -$6,5212019Revenue 2020: $570,606Expenses 2020: $567,795Net Income 2020: $2,8112020Revenue 2021: $477,921Expenses 2021: $538,601Net Income 2021: -$60,6802021Revenue 2022: $473,869Expenses 2022: $432,817Net Income 2022: $41,0522022Revenue 2023: $684,808Expenses 2023: $653,117Net Income 2023: $31,6912023Revenue 2024: $1,192,673Expenses 2024: $1,097,676Net Income 2024: $94,9972024

Highlighted filing

2016

Revenue$498,639
Expenses$494,592
Net Income$4,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$498,639
Mission and Program Overview

Mission

To engage in education and research to the physical, mental and spiritual well-being of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,450$89,921▼ $6,529
Loans From Officers Directors$47,160$43,060▼ $4,100
Rtn Earn Endowment Incm Other Fnds$33,929$37,985▲ $4,056
Cash and Non-Interest-Bearing Accounts$11,228$12,619▲ $1,391
Inventories for Sale or Use$500$500→ $0
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,178$103,040▼ $5,138
Other Assets Total-$0-
Liabilities
Other Liabilities$26,694$21,675▼ $5,019
Accounts Payable and Accrued Expenses$395$320▼ $75
Total Liabilities$74,249$65,055▼ $9,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,929$37,985▲ $4,056
Total Liabilities and Net Assets / Fund Balance$108,178$103,040▼ $5,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$137,912$137,912
Buildings-$130,407$130,407
Land$80,480-$80,480
Equipment$9,441$39,138$48,579
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BatesFoundation Mgr.FT$43,092$43,092
Jay WeinertPresidentPT$4,430$4,430

Board Members and Trustees

NameTitle
Mark PeouVice President
Carolyn CarrollBoard Member
Karen BrileyBoard Member
Robin AustinBoard Member
Sonia CamposBoard Member
Yvette RuizBoard Member
Dianne SchwartzCFO
Laura FrazierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,850
Program Service Revenue
$474,789
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,640
Change in Net Assets
$4,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,257
Other Expenses$162,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,783--$259,783
All Other Expenses$43,055$10,811-$53,866
Current Officers, Directors, Trustees, and Key Employees$21,546$21,546-$43,092
Payroll Taxes$29,382--$29,382
Insurance$20,154--$20,154
Fees for Services Accounting-$15,553-$15,553
Other Expenses$11,780$12,350-$11,780
Depreciation Depletion-$6,529-$6,529
Interest-$4,871-$4,871
Office Expenses-$4,683-$4,683
Information Technology-$1,822-$1,822
Advertising$263--$263
Total Functional Expenses$416,427$78,165$0$494,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,160$43,060▼ $4,100
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan Payable$16,626
Helping Hands Fund$3,476
Roof Fund Donation$1,572
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The entity's full-time paid executive director is responsible for coordinating form 990 preparation with outside bookkeeping and certified publc accounting firms. The board has empowered the executive director to have form 990 completed and filed by the annual filing deadline (including extensions) and normally reviews form 990 at the board meeting immediately following the preparation and filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any and all governing documents and financial statements are made available to the public upon request at the business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Learning Light Foundation Inc
EIN
23-7018410
Phone
7145332311
Address
1212 E LINCOLN AVE, ANAHEIM, CA 92805

Signing Officer

Name
Dianne Schwartz
Title
CFO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Schwartz
Formed
1964
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
20

Preparer

Firm
Patricia C Scurich CPA
Address
28671 Rancho Grande, Laguna Niguel, CA 92677
Preparer
Patricia C Scurich
Phone
9498310793
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE ORGANIZATION MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.263 (A)-1(F).”

Form 990, Part IX, Line 24E: Other Expenses

“ALARM EXPENSE: Column (A) - Total = $1485; Column (B) - Program Services = $0; Column (C) - Management & General = $1485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ATTORNEY GENERAL: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $3263; Column (B) - Program Services = $3263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1146; Column (B) - Program Services = $0; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS AND MATERIALS: Column (A) - Total = $9667; Column (B) - Program Services = $9667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS MEETINGS: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSIGNMENTS: Column (A) - Total = $3908; Column (B) - Program Services = $3908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT EXPENSE: Column (A) - Total = $763; Column (B) - Program Services = $763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FRANCHISE TAX BOARD: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEALINGS: Column (A) - Total = $1438; Column (B) - Program Services = $1438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LECTURE EXPENSE: Column (A) - Total = $8376; Column (B) - Program Services = $8376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $335; Column (B) - Program Services = $0; Column (C) - Management & General = $335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXP: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE EXPENSE: Column (A) - Total = $6616; Column (B) - Program Services = $6616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $282; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $664; Column (B) - Program Services = $0; Column (C) - Management & General = $664; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PSYCHIC FAIR & READING: Column (A) - Total = $713; Column (B) - Program Services = $713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $261; Column (B) - Program Services = $261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACK EXPENSE: Column (A) - Total = $4011; Column (B) - Program Services = $4011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES-ADP: Column (A) - Total = $3939; Column (B) - Program Services = $3939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6325; Column (B) - Program Services = $0; Column (C) - Management & General = $6325; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Foundation Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0498639
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01822
IRS990/InformationTechnologyGrp/TotalAmt01822
IRS990/InsuranceGrp/ProgramServicesAmt020154
IRS990/InsuranceGrp/TotalAmt020154
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04871
IRS990/InterestGrp/TotalAmt04871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089921
IRS990/LandBldgEquipCostOrOtherBssAmt0397378
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt047160
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt043060
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03210
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN EDUCATION AND RESEARCH TO THE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033929
IRS990/NetAssetsOrFundBalancesEOYAmt037985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04683
IRS990/OfficeExpensesGrp/TotalAmt04683
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012350
IRS990/OtherExpensesGrp/ProgramServicesAmt016804
IRS990/OtherExpensesGrp/ProgramServicesAmt113660
IRS990/OtherExpensesGrp/ProgramServicesAmt211780
IRS990/OtherExpensesGrp/TotalAmt016804
IRS990/OtherExpensesGrp/TotalAmt113660
IRS990/OtherExpensesGrp/TotalAmt212350
IRS990/OtherExpensesGrp/TotalAmt311780
IRS990/OtherLiabilitiesGrp/BOYAmt026694
IRS990/OtherLiabilitiesGrp/EOYAmt021675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029382
IRS990/PayrollTaxesGrp/TotalAmt029382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANNE SCHWARTZ
IRS990/PriorPeriodAdjustmentsAmt09
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADP-SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1ADULT EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159551
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION PROGRAM: PROVIDES COUNSELING SERVICES AND TRAINING FOR DEVELOPMENT OF INTUITIVE AREAS OF THE INDIVIDUAL TO DISCOVER TRUTHS, ETERNAL LAWS AND METHODS BY WHICH THOSE TRUTHS MAY BE MADE UNDERSTANDABLE AND USEABLE BY MAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018612
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198968
IRS990/PYProgramServiceRevenueAmt0477990
IRS990/PYRevenuesLessExpensesAmt02340
IRS990/PYSalariesCompEmpBnftPaidAmt0295294
IRS990/PYTotalExpensesAmt0494262
IRS990/PYTotalRevenueAmt0496602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04047
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098990
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0467476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02373903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02472893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486738
IRS990ScheduleA/Total509Grp/TotalAmt02472893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02472894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130407
IRS990ScheduleD/EquipmentGrp/BookValueAmt09441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048579
IRS990ScheduleD/LandGrp/BookValueAmt080480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HELPING HANDS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROOF FUND DONATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089921
IRS990ScheduleD/TotalLiabilityAmt021675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE ORGANIZATION MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.263 (A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY'S FULL-TIME PAID EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE BOOKKEEPING AND CERTIFIED PUBLC ACCOUNTING FIRMS. THE BOARD HAS EMPOWERED THE EXECUTIVE DIRECTOR TO HAVE FORM 990 COMPLETED AND FILED BY THE ANNUAL FILING DEADLINE (INCLUDING EXTENSIONS) AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE PREPARATION AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM EXPENSE: Column (A) - Total = $1485; Column (B) - Program Services = $0; Column (C) - Management & General = $1485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTORNEY GENERAL: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE: Column (A) - Total = $3263; Column (B) - Program Services = $3263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $1146; Column (B) - Program Services = $0; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND MATERIALS: Column (A) - Total = $9667; Column (B) - Program Services = $9667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS MEETINGS: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSIGNMENTS: Column (A) - Total = $3908; Column (B) - Program Services = $3908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT EXPENSE: Column (A) - Total = $763; Column (B) - Program Services = $763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FRANCHISE TAX BOARD: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HEALINGS: Column (A) - Total = $1438; Column (B) - Program Services = $1438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LECTURE EXPENSE: Column (A) - Total = $8376; Column (B) - Program Services = $8376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,040
Liabilities
$65,055
Net assets
$37,985
Revenue
$498,639
Expenses
$494,592
Net income
$4,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.19$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.68$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.50$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$0.50$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.55