Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7236986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$8,673,252
Up $212,855 (+2.5%) from 2013
Net Assets
Up$6,541,891
Up $240,935 (+3.8%) from 2013
Liabilities
Down$2,131,361
Down $28,080 (-1.3%) from 2013
Revenue
$5,093,839
No earlier filing loaded for comparison.
Expenses
Up$4,852,904
Up $402,678 (+9.0%) from 2013
Net Income
$240,935
No earlier filing loaded for comparison.
Broadening our knowledge of the nature and potentials of mind and consciousness and applying that knowledge to enhancing human well-being and the quality of life on the planet.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,735,361 | $7,733,565 | ▼ $1,796 |
| Loans From Officers Directors | $1,200,000 | $1,100,000 | ▼ $100,000 |
| Savings and Temporary Cash Investments | $407,459 | $642,054 | ▲ $234,595 |
| Accounts Receivable | $130,969 | $176,961 | ▲ $45,992 |
| Prepaid Expenses and Deferred Charges | $71,685 | $60,409 | ▼ $11,276 |
| Cash and Non-Interest-Bearing Accounts | $64,614 | $34,307 | ▼ $30,307 |
| Inventories for Sale or Use | $32,875 | $25,956 | ▼ $6,919 |
| Intangible Assets | $17,434 | - | - |
| Total Assets | $8,460,397 | $8,673,252 | ▲ $212,855 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $540,000 | ▲ $340,000 |
| Accounts Payable and Accrued Expenses | $221,136 | $203,250 | ▼ $17,886 |
| Deferred Revenue | $393,678 | $150,100 | ▼ $243,578 |
| Other Liabilities | $144,627 | $138,011 | ▼ $6,616 |
| Total Liabilities | $2,159,441 | $2,131,361 | ▼ $28,080 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,565,262 | $6,020,121 | ▲ $454,859 |
| Temporarily Rstr Net Assets | $517,920 | $293,996 | ▼ $223,924 |
| Permanently Rstr Net Assets | $217,774 | $227,774 | ▲ $10,000 |
| Total Net Assets Fund Balance | $6,300,956 | $6,541,891 | ▲ $240,935 |
| Total Liabilities and Net Assets / Fund Balance | $8,460,397 | $8,673,252 | ▲ $212,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,933,565 | $3,423,116 | $6,356,681 |
| Land | $4,800,000 | - | $4,800,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $217,774 | - | ▲ $10,000 | - | $227,774 |
| 2012 | $207,774 | - | ▲ $10,000 | - | $217,774 |
| 2011 | $203,795 | - | ▲ $3,979 | - | $207,774 |
| 2010 | $203,286 | - | ▲ $509 | - | $203,795 |
| 2009 | $186,559 | - | ▲ $16,727 | - | $203,286 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cassandra Vieten | President/ce | FT | $109,528 | $6,300 | $115,828 |
| Johnny Calvert | CFO | PT | $72,576 | $6,300 | $78,876 |
| Edgar Mitchell | Director/fou | PT | $9,996 | - | $9,996 |
| Name | Title |
|---|---|
| Stacey Lawson | Board Chair |
| Richard Bishop | Vice Chair |
| Betsy Gordon | Director |
| Bob Blackstone | Director |
| Calvin Lehew | Director |
| George Zimmer | Director |
| Harriett Crosby | Director |
| Jim Jensen | Director |
| Lou Leeburg | Director |
| Mica Estrada | Director |
| Monica Pal | Director |
| Paulina Temple | Director |
| Richard Cohn | Director |
| Valentine Giraud-robben | Director |
| Mark a Calhoun | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carmen Domingues Cleaning Service | Clean/laundry | - | $102,334 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,557,782 |
| Other Expenses | $1,954,571 |
| Total Fundraising Expense | $624,820 |
| Professional Fundraising Fees | $218,051 |
| Grants and Similar Amounts Paid | $122,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,659,832 | $148,723 | $143,655 | $1,952,210 |
| Occupancy | $456,896 | $36,002 | $15,740 | $508,638 |
| Conferences and Meetings | $418,247 | $33,937 | $29,312 | $481,496 |
| Depreciation Depletion | $248,503 | $12,136 | $1,500 | $262,139 |
| Other Employee Benefits | $192,667 | $28,776 | $19,359 | $240,802 |
| Fees for Services Professional Fundraising | - | - | $218,051 | $218,051 |
| Current Officers, Directors, Trustees, and Key Employees | $57,914 | $117,829 | $28,957 | $204,700 |
| Office Expenses | $89,072 | $15,075 | $66,989 | $171,136 |
| Payroll Taxes | $128,072 | $19,128 | $12,870 | $160,070 |
| Information Technology | $107,548 | - | $27,373 | $134,921 |
| Fees for Services Other | $42,464 | $64,435 | $12,598 | $119,497 |
| Interest | - | $97,871 | - | $97,871 |
| Foreign Grants | $60,000 | - | - | $60,000 |
| Grants to Domestic Individuals | $47,500 | - | - | $47,500 |
| Travel | $22,595 | $6,965 | $4,537 | $34,097 |
| Other Expenses | $14,942 | $2,339 | $16,739 | $31,681 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Total Functional Expenses | $3,644,868 | $583,216 | $624,820 | $4,852,904 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,852,904 |
| Total Expenses per Audited Statements | $4,852,904 |
| Total Expenses per Form 990 | $4,852,904 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 33-0935065 | - | 501c3 | Research | $15,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Research Grants | - | - | - | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $218,051 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Betsy Gordon | Director | Loan Interest Pmt | No | $50,000 |
| - | Son of Director | Legal Services | No | $12,520 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,200,000 | $1,100,000 | ▼ $100,000 |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $114,956 |
| Accrued Interest on Notes | $23,055 |
“Lou leeburg elizabeth gordon director director business relationship”
“The organization's form 990 is reviewed by the cfo and the board of directors prior to filing.”
“At the time of the annual meeting, each director, principal officer, and member of a committee with board-delegated powers shall sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy contained in these bylaws; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
“The board of directors approves the initial compensation package and any modifications for the president.”
“The board of directors approves initial compensation packages and any modifications for all officers and key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's endowment consists of an initial endowing contribution designed to inspire future endowing contributions, the combined total of which will be used to generate income for the organization. A portion of this income will be used for board-approved operating or capital expenditures.”
“The organization is a not-for-profit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code and california franchise tax under section 23701(d) of the revenue and taxation code. The organization used the same accounting methods for tax and financial reporting. Gaap provides accounting and disclosure guidance about positions taken by the organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2011, 2012, and 2013 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”
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 | 221136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BROADENING OUR KNOWLEDGE OF THE NATURE AND POTENTIALS OF MIND AND CONSCIOUSNESS AND APPLYING THAT KNOWLEDGE TO ENHANCING HUMAN WELL-BEING AND THE QUALITY OF LIFE ON THE PLANET. |
| IRS990/AllOtherContributionsAmt | 0 | 2668993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHNNY CALVERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077753500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 625 SECOND STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PETALUMA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94952 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 29312 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33937 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 418247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 481496 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3507 BARNES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 95403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CARMEN DOMINGUES CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEAN/LAUNDRY |
| IRS990/CostOfGoodsSoldAmt | 0 | 38662 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2668993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 122500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 430 |
| IRS990/CYOtherExpensesAmt | 0 | 1954571 |
| IRS990/CYOtherRevenueAmt | 0 | 233385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2191031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2557782 |
| IRS990/CYTotalExpensesAmt | 0 | 4852904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 624820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 218051 |
| IRS990/CYTotalRevenueAmt | 0 | 5093839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 393678 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1500 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262139 |
| IRS990/Desc | 0 | RESEARCH AND EDUCATION: AFTER 40 YEARS, IONS IS RECOGNIZED AS A RESPECTED THOUGHT LEADER IN THE FIELD OF CONSCIOUSNESS SCIENCE. DURING THIS FISCAL YEAR, WE CONDUCTED RESEARCH IN THREE PROGRAM AREAS: CONSCIOUSNESS AND HEALING, EXTENDED HUMAN CAPACITIES, AND WORLDVIEW TRANSFORMATION. THIS INCLUDES THE COMPLETION OF 10 RESEARCH PROJECTS AS WELL AS PROGRESS ON 13 MULTI-YEAR INTRAMURAL RESEARCH PROJECT GRANTS. WE SPONSORED 2 EXTRAMURAL GRANTS FOR EXTENDED FACULTY. OUR RESEARCH TEAM PUBLISHED 15 PAPERS AND CHAPTERS, 10 OF WHICH WERE PUBLISHED IN PEER-REVIEWED SCIENTIFIC JOURNALS. OUR RESEARCH STAFF ALSO MADE 22 PRESENTATIONS AT SCIENTIFIC CONFERENCES. WE HOSTED 3 VISITING SCHOLARS AND TRAINED 8 COLLEGE INTERNS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1281832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12598 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119497 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 218051 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 218051 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 60000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 28.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6300 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASSANDRA VIETEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDGAR MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRIETT CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOU LEEBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALENTINE GIRAUD-ROBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB BLACKSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK A CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICA ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CALVIN LEHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONICA PAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAULINA TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHNNY CALVERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9996 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 72576 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/FOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 122500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5132501 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92165 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134921 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17434 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97871 |
| IRS990/InterestGrp/TotalAmt | 0 | 97871 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25956 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3423116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7735361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7733565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11156681 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1200000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1100000 |
| 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 | BROADENING OUR KNOWLEDGE OF THE NATURE AND POTENTIALS OF MIND AND CONSCIOUSNESS AND APPLYING THAT KNOWLEDGE TO ENHANCING HUMAN WELL-BEING AND THE QUALITY OF LIFE ON THE PLANET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 540000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6300956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6541891 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84227 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84227 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92165 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92165 |
| IRS990/NoncashContributionsAmt | 0 | 4966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15740 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 456896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 508638 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 66989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240802 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138011 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4370 |
| IRS990/OtherRevenueTotalAmt | 0 | 4370 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1659832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1952210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12870 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160070 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 217774 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 227774 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60409 |
| IRS990/PrincipalOfficerNm | 0 | CASSANDRA VIETEN PHD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE / RETREAT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BIANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2177097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2177097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARTHRISE LEARNING CENTER: THE EARTHRISE RETREAT CENTER AT IONS IS LOCATED ON 194 ACRES IN NORTHERN CALIFORNIA. THE FACILITIES INCLUDE CONFERENCE SPACES, INDOOR AND OPEN AIR CLASSROOMS OF VARIOUS SIZES, DORMITORIES FOR OVERNIGHT STAYS, ORGANIC AND LOCALLY-GROWN CAFETERIA, HIKING TRAILS, GIFT SHOP, ART EXHIBITION SPACE, AND VARIOUS ECO-DESIGN PROJECTS: ALL FOCUSED TOWARD REGENERATIVE DESIGN, SUSTAINABLE PRACTICES, AND GREEN BUSINESS CERTIFICATION. THE RETREAT CENTER HOSTED APPROXIMATELY 5,000 PARTICIPANTS IN OVER 100 EXPERIENTIAL WORKSHOPS IN THE FIELD OF CONSCIOUS LIVING. WORKSHOP TOPICS HVAE INCLUDED, AMONG OTHERS, WORLDVIEW EXPLORATIONS, LIVING DEEPLY, MINDFUL MOTHERHOOD, AND CONSCIOUS AGING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2363036 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2177097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1731490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19538 |
| IRS990/PYInvestmentIncomeAmt | 0 | 724 |
| IRS990/PYOtherExpensesAmt | 0 | 1958956 |
| IRS990/PYOtherRevenueAmt | 0 | 277267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2046785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -393960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2471732 |
| IRS990/PYTotalExpensesAmt | 0 | 4450226 |
| IRS990/PYTotalRevenueAmt | 0 | 4056266 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 92165 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13934 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52623 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 52623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 407459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 642054 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 419,542 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2668993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1731490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1934379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2269061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2433861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11037784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 353762 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8821958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 88227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117525 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.