Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$114,299
Down $20,239 (-15%) from 2016
Net Assets
Down$114,292
Down $19,299 (-14%) from 2016
Liabilities
Down$7
Down $940 (-99%) from 2016
Revenue
Down$155,666
Down $20,339 (-12%) from 2016
Expenses
Up$186,228
Up $34,099 (+22%) from 2016
Net Income
Down-$30,562
Down $54,438 (-228%) from 2016
Spiritual & Educational
Education our mission is to advance the experience of wholeness in the world and in ourselves through an incarnated spirituality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $120,974 | $99,996 | ▼ $20,978 |
| Cash and Non-Interest-Bearing Accounts | $23,165 | $13,741 | ▼ $9,424 |
| Prepaid Expenses and Deferred Charges | $489 | $562 | ▲ $73 |
| Inventories for Sale or Use | $332 | - | - |
| Total Assets | $144,960 | $114,299 | ▼ $30,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106 | $7 | ▼ $99 |
| Total Liabilities | $106 | $7 | ▼ $99 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,854 | $114,292 | ▼ $30,562 |
| Total Net Assets Fund Balance | $144,854 | $114,292 | ▼ $30,562 |
| Total Liabilities and Net Assets / Fund Balance | $144,960 | $114,299 | ▼ $30,661 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Spangler | Spiritual Director | FT | $40,200 | $40,200 |
| Ron Hays | Operations Director | PT | $31,200 | $31,200 |
| Ron Hays | - | - | $31,200 | $31,200 |
| Freya Secrest | Education Director | PT | $31,050 | $31,050 |
| Jeremy Berg | Treasurer | PT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Julia Spangler | President |
| James Tousignant | Board Member |
| Timothy Hass | Board Member |
| Elaine Orland | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $126,810 |
| Other Expenses | $59,418 |
| Total Fundraising Expense | $17,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,612 | $24,900 | $11,986 | $85,498 |
| All Other Expenses | $15,139 | $8,755 | $0 | $23,894 |
| Other Salaries and Wages | $20,632 | $0 | $0 | $20,632 |
| Other Employee Benefits | $7,148 | $2,570 | $1,238 | $10,956 |
| Fees for Services Other | $9,824 | $0 | $0 | $9,824 |
| Payroll Taxes | $6,344 | $2,281 | $1,099 | $9,724 |
| Fees for Services Accounting | $5,188 | $1,995 | $798 | $7,981 |
| Office Expenses | $2,398 | $1,339 | $2,079 | $5,816 |
| Travel | $3,157 | $798 | $0 | $3,955 |
| Fees for Services Management | $2,340 | $900 | $360 | $3,600 |
| Information Technology | $1,369 | $527 | $211 | $2,107 |
| Insurance | $386 | $788 | $67 | $1,241 |
| Advertising | $500 | $500 | $0 | $1,000 |
| Total Functional Expenses | $123,037 | $45,353 | $17,838 | $186,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board Treasurer is married to Education Director.”
“Board President is married to Spiritual Director.”
“Board members review and approve prior to filing.”
“Board members review and update any possible conflicts of interest.”
“Inventory 332.”
“Vanguard Investments 77840.”
“Prepaid Expenses 1191.”
“Sales Tax Payable 28.”
“Accounts Payable for Inventory 724.”
“Accounts Payable for Expense 375.”
“All other programs including Outreach, Research & 40400. 0. 0.”
“Credit Card Fees 3645. 0. 3645. 0.”
“Program Supplies 13040. 13040. 0. 0.”
“Meetings & Development 2783. 1767. 1016. 0.”
“Taxes & Licenses 181. 0. 181. 0.”
“Board Expense 1989. 0. 1989. 0.”
“Bank Charges 101. 0. 101. 0.”
“Staff Development 129. 0. 129. 0.”
“Prior Year Expenses 1694. 0. 1694. 0.”
“Inventory Adjustment 332. 332. 0. 0.”
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 | 106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OUR MISSION IS TO ADVANCE THE EXPERIENCE OF WHOLENESS IN THE WORLD AND IN OURSELVES THROUGH AN INCARNATED SPIRITUALITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 79261 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rainbow Tax & Accounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036548580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2403 SE Monroe St Suite E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milwaukie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3394 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 971 |
| IRS990/CYOtherExpensesAmt | 0 | 59418 |
| IRS990/CYOtherRevenueAmt | 0 | 2364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126810 |
| IRS990/CYTotalExpensesAmt | 0 | 186228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155666 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION - THE LORIAN ASSOCIATION PROVIDES A FREE NEWSLETTER, FREE WEBINARS, PAID ONLINE AND SELF-STUDY CLASSES THAT ENABLE INDIVIDUALS TO LEAD MORE WHOLE LIVES FOR THEMSELVES. WE PROVIDE BOTH INSPIRATION AND PRACTICES THAT ENABLE PEOPLE TO LIVE MORE FULLY. LAST YEAR WE SERVED OVER 800 PEOPLE WITH OUR WEBINARS AND CLASSES. OUR CURRENT MAILING LIST IS SENT TO APPROXIMATELY 4000 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 46117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 798 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7981 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 360 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9824 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | JULIA SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE ORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREYA SECREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES TOUSIGNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY HASS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Spiritual Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Education Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 159060 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 211 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2107 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 67 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 971 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114292 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2364 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2364 |
| IRS990/NoncashContributionsAmt | 0 | 10051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10956 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1099 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 562 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY BERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Classes & Workshops |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73070 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VIEWS FROM THE BORDERLAND (PERIODICAL) - VIEWS FROM THE BOARDERLAND IS A QUARTERLY PERIODICAL WITH TWO ONLINE FORUMS PER YEAR THAT SETS FORTH THE MOST CURRENT SPIRITUAL IDEALS OF DAVID SPANGLER, ONE OF THE THE LORIAN ASSOCIATION'S FOUNDERS. SUBSCRIBERS RECEIVE THE PERIODICAL QUARTERLY AND THEN HAVE THE OPPORTUNITY TO DISCUSS THE ARTICLES WITH DAVID SPANGLER IN THE ONLINE FORUM. THE SUBSCRIBER BASE IS APPROXIMATELY 250 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17232 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14206 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONFERENCES - WE HOSTED A THREE DAY CONFERENCE IN SEATTLE THAT INCLUDED OVER 15 NATIONAL AND INTERNATIONAL PRESENTERS DISCUSSING HOW THEIR WORK IS ASSISTED BY THEIR OWN SPIRITUAL EXPERIENCES. THE PRESENTERS INCLUDED UNIVERSITY PROFESSORS, PSYCHOLOGISTS, SPIRITUAL TEACHERS AND NONPROFIT FOUNDERS. WE HAD APPROXIMATELY 100 PEOPLE IN ATTENDANCE FROM AROUND THE COUNTRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19288 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4620 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All other programs including Outreach, Research & Development and costs shared among all programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1837 |
| IRS990/PYOtherExpensesAmt | 0 | 45182 |
| IRS990/PYOtherRevenueAmt | 0 | 3024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148978 |
| IRS990/PYTotalExpensesAmt | 0 | 194160 |
| IRS990/PYTotalRevenueAmt | 0 | 205388 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30562 |
| 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 | 51383 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4481 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2954 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 738 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 14493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 370624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 359114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 635877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35606 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 93861 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34868 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 79368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128134 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 729738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 732333 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 31200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RON HAYS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 31200 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Treasurer is married to Education Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board President is married to Spiritual Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members review and approve prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members review and update any possible conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Inventory 332. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Vanguard Investments 77840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid Expenses 1191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sales Tax Payable 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable for Inventory 724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable for Expense 375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | All other programs including Outreach, Research & 40400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card Fees 3645. 0. 3645. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Supplies 13040. 13040. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meetings & Development 2783. 1767. 1016. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Taxes & Licenses 181. 0. 181. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Board Expense 1989. 0. 1989. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Charges 101. 0. 101. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Staff Development 129. 0. 129. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prior Year Expenses 1694. 0. 1694. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Inventory Adjustment 332. 332. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144960 |
| IRS990/TotalAssetsEOYAmt | 0 | 114299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79261 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17838 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123037 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.