Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$518,917
Down $216,127 (-29%) from 2011
Net Assets
Down$389,451
Down $256,293 (-40%) from 2011
Liabilities
Up$129,466
Up $40,166 (+45%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,398,412
Up $519,673 (+59%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Mar 5, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,142,119
Mission and Program Overview
Major Activities
- Activity 2
- The Continuing Education is Insight Seminars, which was its own non-profit and merged into Insight University January 1, 2011. Insight Seminars offers an experiential, transformational education where participants explore the "heart", the center of the authentic SELF and brings a 33 year history of offering their personal development, leadership and transformational seminars to over one million people in over 34 countries and in over 12 languages. In merging into Insight University and becoming the Continuing Education Division, Insight Seminars continues to offer its transformational seminars to children, teens, adults and businesses in the United States and through international license agreements in other countries throughout the world. The Continuing Education Division consists of four institutes: 1) The John-Roger Institute for Personal Transformation, named after Insight's Founder and Insight University's Chancellor, 2) The Institute for Youth Leadership, 3) The Institute for Leadership thru Service and 4) The Institute for Transformational Leadership. The John-Roger Institute for Personal Transformation offers the Insight Seminar Series in personal transformation to the general public. The Institute for Youth Leadership offers our programs for children and teenagers. The Institute for Leadership thru Service is currently in development and will offer The Giving Heart Seminars with a focus on service to self, family, community and world. The Institute for Transformational Leadership is also under development and will offer our seminars to businesses, not-for-profit organizations and NGO's.
Filing and Contact Details
Filer
- EIN
- 26-3793121
Raw XML AppendixShowing 400 of 520 raw XML fields
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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|---|---|---|
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| IRS990/Activity2/ActivityCode | 0 | 611430 |
| IRS990/Activity2/Description | 0 | The Continuing Education is Insight Seminars, which was its own non-profit and merged into Insight University January 1, 2011. Insight Seminars offers an experiential, transformational education where participants explore the "heart", the center of the authentic SELF and brings a 33 year history of offering their personal development, leadership and transformational seminars to over one million people in over 34 countries and in over 12 languages. In merging into Insight University and becoming the Continuing Education Division, Insight Seminars continues to offer its transformational seminars to children, teens, adults and businesses in the United States and through international license agreements in other countries throughout the world. The Continuing Education Division consists of four institutes: 1) The John-Roger Institute for Personal Transformation, named after Insight's Founder and Insight University's Chancellor, 2) The Institute for Youth Leadership, 3) The Institute for Leadership thru Service and 4) The Institute for Transformational Leadership. The John-Roger Institute for Personal Transformation offers the Insight Seminar Series in personal transformation to the general public. The Institute for Youth Leadership offers our programs for children and teenagers. The Institute for Leadership thru Service is currently in development and will offer The Giving Heart Seminars with a focus on service to self, family, community and world. The Institute for Transformational Leadership is also under development and will offer our seminars to businesses, not-for-profit organizations and NGO's. |
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| IRS990/ActivityCode | 0 | 611600 |
| IRS990/ActivityOrMissionDescription | 0 | to assist in transforming ourselves into loving so that the greater transformation of the planet to loving will take place. The University has two division: Degree Granting and Continuing Education. |
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| IRS990/Description | 0 | The Degree Granting Division offers a two-year program leading to a Doctoral Degree in Transformational Leadership. Its purpose is to educate heart-based leaders for transformational world service. We focus on developing leaders to have the wisdom to know the source of their loving and then bring that loving to their environment. The first cohort began in August 2011 with their orientation and classes began in September 2011. The program is an action-oriented course of study created for individuals who are passionate about the connection between personal, institutional, organizational and societal transformation. The program includes three semesters per year, which include three four-day intensives in Santa Fe. Over 70% of the coursework and classes are delivered on-line. |
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| IRS990/MissionDescription | 0 | INSIGHT UNIVERSITY IS HERE TO ASSIST US IN TRANSFORMING OURSELVES INTO LOVING SO THAT THE GREATER TRANSFORMATION OF THE PLANET TO LOVING WILL TAKE PLACE." THE UNIVERSITY HAS TWO DIVISIONS: 1) THE DEGREE GRANTING DIVISION AND 2) THE CONTINUING EDUCATION DIVISION. |
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| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15659 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9631 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25290 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -256293 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -256293 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1398412 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHROITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOARD DESIGNATED FUNDS, TOTALING $122,009, ARE TO ASSIST FUTURE STUDENTS WITH TUITION AS DEEMED NECESSARY. TEMPORARY RESTRICTED ASSETS ARE DESIGNATED AS FOLLOWS: PERSONAL TRANSFORMATION- $13,153 RESEARCH LIBRARY- 11,161 ======== TOTAL $24,314 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART V |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | LINE 4 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8579 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3432 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12011 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 237756 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LICENSE RIGHTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9240 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7295 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16535 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1142119 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.16617 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 237756 |
| IRS990ScheduleD/TotalExpenses | 0 | 1398412 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1398412 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33478 |
| IRS990ScheduleD/TotalRevenue | 0 | 1142119 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1142119 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1404412 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1148119 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMINATORY POLICY IS STATED IN THE STUDENT HANDBOOK AND ON THE UNIVERISTY BROCHURE. IN ADDITION, THE ORGANIZATION FILES A NOTICE ANNUALLY WITH THE SANTA FE NEW MEXICAN NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | RACIALLY NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 122483 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $518,917
- Liabilities
- $129,466
- Net assets
- $389,451
- Revenue
- -
- Expenses
- $1,398,412
- Net income
- -