Civic Intelligence

Crs Learning Center

990 • Fiscal year 2013 • EIN 26-4163524

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

6 Lila Lane28721
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,043,605

Up $165,821 (+5.8%) from 2012

Net Assets

Up

$3,028,140

Up $157,867 (+5.5%) from 2012

Liabilities

Up

$15,465

Up $7,954 (+106%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$136,027

Down $78,656 (-37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,116,485Liabilities 2011: $1,163Net Assets 2011: $2,115,3222011Assets 2012: $2,877,784Liabilities 2012: $7,511Net Assets 2012: $2,870,2732012Assets 2013: $3,043,605Liabilities 2013: $15,465Net Assets 2013: $3,028,1402013Assets 2014: $3,013,714Liabilities 2014: $18,705Net Assets 2014: $2,995,0092014Assets 2015: $3,122,041Liabilities 2015: $40,681Net Assets 2015: $3,081,3602015Assets 2016: $3,046,228Liabilities 2016: $108,752Net Assets 2016: $2,937,4762016Assets 2017: $3,151,435Liabilities 2017: $108,754Net Assets 2017: $3,042,6812017Assets 2018: $3,125,437Liabilities 2018: $63,708Net Assets 2018: $3,061,7292018Assets 2019: $3,623,346Liabilities 2019: $63,709Net Assets 2019: $3,559,6372019Assets 2020: $3,550,902Liabilities 2020: $63,708Net Assets 2020: $3,487,1942020Assets 2021: $3,617,818Liabilities 2021: $63,710Net Assets 2021: $3,554,1082021Assets 2022: $3,549,104Liabilities 2022: $63,706Net Assets 2022: $3,485,3982022Assets 2023: $3,480,326Liabilities 2023: $48,709Net Assets 2023: $3,431,6172023Assets 2024: $3,413,359Liabilities 2024: $48,708Net Assets 2024: $3,364,6512024

Highlighted filing

2013

Assets$3,043,605
Liabilities$15,465
Net Assets$3,028,140

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $56,8432011Expenses 2012: $214,6832012Expenses 2013: $136,0272013Revenue 2014: $102,326Expenses 2014: $135,457Net Income 2014: -$33,1312014Revenue 2015: $335,945Expenses 2015: $249,594Net Income 2015: $86,3512015Revenue 2016: $107,401Expenses 2016: $251,285Net Income 2016: -$143,8842016Revenue 2017: $215,358Expenses 2017: $110,144Net Income 2017: $105,2142017Revenue 2018: $139,862Expenses 2018: $121,028Net Income 2018: $18,8342018Revenue 2019: $632,046Expenses 2019: $134,138Net Income 2019: $497,9082019Revenue 2020: $60,248Expenses 2020: $132,691Net Income 2020: -$72,4432020Revenue 2021: $185,593Expenses 2021: $118,679Net Income 2021: $66,9142021Revenue 2022: $46,617Expenses 2022: $115,327Net Income 2022: -$68,7102022Revenue 2023: $74,216Expenses 2023: $127,997Net Income 2023: -$53,7812023Revenue 2024: $58,863Expenses 2024: $125,829Net Income 2024: -$66,9662024

Highlighted filing

2013

Revenue-
Expenses$136,027
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$293,894
Mission and Program Overview

Mission

Crs learning center supports the activities of the center of rational spirituality (crs) as a type 1 supporting organization. It provides land and facilities for crs educational and spiritual programs.

Filing and Contact Details

Filer

EIN
26-4163524
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07451
IRS990/AccountsPayableAccruedExpenses/EOY015465
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CENTER IS ORGANIZED TO SUPPORT THE ACTIVITIES OF THE CENTER OF RATIONAL SPIRITUALITY ("CRS")AS A TYPE I SUPPORTING ORGANIZATION. CRS LEARNING CENTER WILL PROVIDE A FACILITY FOR EDUCATIONAL AND SPIRITUAL PROGRAMS TO CRS.
IRS990/AddressPrincipalOfficerUS/AddressLine106 LILA LANE
IRS990/AddressPrincipalOfficerUS/City0CLYDE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028721
IRS990/AllOtherContributions0231432
IRS990/AllOtherExpenses/ProgramServices09261
IRS990/AllOtherExpenses/Total09261
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01267
IRS990/CashNonInterestBearing/EOY09196
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102779 SOCO ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MAGGIE VALLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028751
IRS990/ContractorCompensation/Compensation0143011
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DOUG SHERRILL HOMES
IRS990/ContributionsGrantsCurrentYear0231432
IRS990/ContributionsGrantsPriorYear0935160
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY060
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices076572
IRS990/DepreciationDepletion/Total076572
IRS990/DescribedIn501C30true
IRS990/Description0THE CRS LEARNING CENTER CONTINUED TO PROVIDE FACILITY MANAGEMENT FOR THE EDUCATIONAL AND SPIRITUAL PROGRAMS OF THE CENTER OF RATIONAL SPIRITUALITY. PROVIDING EVENT MANAGEMENT, LODGING AND MEALS FOR THE ACTIVITIES OF THE CENTER OF RATIONAL SPIRITUALITY. DURING THE YEAR THE STUDENT UNION FACILITY WAS COMPLETED. FACILTIES AND/OR MEALS WERE PROVIDED FOR THE FOLLOWING PROGRAMS: RETREAT ATTENDEES: 178 VISITOR CENTER VISITS: 5,000 PEOPLE ATTENDING LECTURES: 250 NIGHTS COURSE ATTENDEES SPENT IN STUDENT UNION: 81 MAXIMUM ASHRAM STUDENTS LODGING IN ONE NIGHT: 10
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0133316
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02350
IRS990/FeesForServicesAccounting/Total02350
IRS990/FeesForServicesLegal/ManagementAndGeneral0326
IRS990/FeesForServicesLegal/Total0326
IRS990/FeesForServicesOther/ManagementAndGeneral035
IRS990/FeesForServicesOther/Total035
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LINDA EDDY
IRS990/Form990PartVIISectionA/NamePerson1CATHY FISH
IRS990/Form990PartVIISectionA/NamePerson2MARLENE HERMAN
IRS990/Form990PartVIISectionA/NamePerson3BETTY HOTTEL
IRS990/Form990PartVIISectionA/NamePerson4JUDI KRAUSKOPF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRP
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0128627
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0293894
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0291212
IRS990/LandBuildingsEquipmentBasis03319598
IRS990/LandBuildingsEquipmentBasisNet/BOY01657942
IRS990/LandBuildingsEquipmentBasisNet/EOY03028386
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CENTER IS ORGANIZED TO SUPPORT THE ACTIVITIES OF THE CENTER OF RATIONAL SPIRITUALITY ("CRS")AS A TYPE I SUPPORTING ORGANIZATION. CRS LEARNING CENTER WILL PROVIDE A FACILITY FOR EDUCATIONAL AND SPIRITUAL PROGRAMS TO CRS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LINDA EDDY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02870273
IRS990/NetAssetsOrFundBalancesEOY03028140
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01215028
IRS990/OtherExpensePriorYear086056
IRS990/OtherExpensesCurrentYear0136027
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ProgramServices017030
IRS990/OtherExpenses/ProgramServices114179
IRS990/OtherExpenses/ProgramServices29029
IRS990/OtherExpenses/ProgramServices37245
IRS990/OtherExpenses/Total017030
IRS990/OtherExpenses/Total114179
IRS990/OtherExpenses/Total29029
IRS990/OtherExpenses/Total37245
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY01100
IRS990/PledgesAndGrantsReceivable/EOY0143
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02447
IRS990/PrepaidExpensesDeferredCharges/EOY05880
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY062462
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount062462
IRS990/ProgramServiceRevenuePriorYear046774
IRS990/ProgramServiceRevenue/TotalRevenueColumn062462
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0157867
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0157867
IRS990/RevenuesLessExpensesPriorYear0767251
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0912096530
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02441725
IRS990ScheduleD/Buildings/Depreciation0168194
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02609919
IRS990ScheduleD/Equipment/BookValue014194
IRS990ScheduleD/Equipment/Depreciation091176
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0105370
IRS990ScheduleD/Land/BookValue0541000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0541000
IRS990ScheduleD/OtherLandBuildings/BookValue031467
IRS990ScheduleD/OtherLandBuildings/Depreciation031842
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063309
IRS990ScheduleD/TotalOfBookValueLandBuildings03028386
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CENTER IS ORGANIZED TO SUPPORT THE ACTIVITIES OF THE CENTER OF RATIONAL SPIRITUALITY ("CRS")AS A TYPE I SUPPORTING ORGANIZATION. CRS LEARNING CENTER WILL PROVIDE A FACILITY FOR EDUCATIONAL AND SPIRITUAL PROGRAMS TO CRS.
IRS990ScheduleO/GeneralExplanation/Explanation1MAXIMUM ASHRAM STUDENTS LODGING IN ONE NIGHT: 10
IRS990ScheduleO/GeneralExplanation/Explanation2THE CENTER FOR RATIONAL SPIRITUALITY, A CLOSELY RELATED AND PUBLICLY SUPPORTED ORGANIZATION, HAS THE POWER TO DESIGNATE THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURN IS PROVIDED TO THE BOARD MEMBERS AND DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106 LILA LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116 LILA LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CLYDE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CLYDE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode028721
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode128721
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0272552331
IRS990ScheduleR/Form990ScheduleRPartII/EIN1912096530
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SRI SOMESVARA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TEMPLE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus01
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved051000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved149545
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21336
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved328365
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4157690
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SRI SOMESVARA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SRI SOMESVARA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14SRI SOMESVARA
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4R
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 LILA LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0CLYDE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028721
IRS990/TheBooksAreInCareOf/NamePerson0BOB SHABESTARI
IRS990/TheBooksAreInCareOf/TelephoneNumber08286276200
IRS990/TotalAssets/BOY02877784
IRS990/TotalAssetsBOY02877784
IRS990/TotalAssets/EOY03043605
IRS990/TotalAssetsEOY03043605
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0231432
IRS990/TotalExpensesCurrentYear0136027
IRS990/TotalExpensesPriorYear0214683
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02711
IRS990/TotalFunctionalExpenses/ProgramServices0133316
IRS990/TotalFunctionalExpenses/Total0136027
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07511
IRS990/TotalLiabilitiesBOY07511
IRS990/TotalLiabilities/EOY015465
IRS990/TotalLiabilitiesEOY015465
IRS990/TotalLiabNetAssetsFundBalances/BOY02877784
IRS990/TotalLiabNetAssetsFundBalances/EOY03043605
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02870273
IRS990/TotalNetAssetsFundBalances/EOY03028140
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0133316
IRS990/TotalProgramServiceRevenue062462
IRS990/TotalRevenueCurrentYear0293894
IRS990/TotalRevenue/ExclusionAmount062462
IRS990/TotalRevenuePriorYear0981934
IRS990/TotalRevenue/TotalRevenueColumn0293894
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02870273
IRS990/UnrestrictedNetAssets/EOY03028140
IRS990/UponRequest0X
IRS990/WebSite0WWW.RATIONALSPIRITUALITY.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264163524
ReturnHeader/Filer/Name/BusinessNameLine10CRS LEARNING CENTER
ReturnHeader/Filer/NameControl0CRSL
ReturnHeader/Filer/Phone08286276200
ReturnHeader/Filer/USAddress/AddressLine106 LILA LANE
ReturnHeader/Filer/USAddress/City0CLYDE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0BOB SHABESTARI
ReturnHeader/Officer/Phone08286276200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOULD KILLIAN CPA GROUP PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 COXE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0288012354
ReturnHeader/Preparer/Name0G EDWARD TOWSON II CPA
ReturnHeader/Preparer/Phone08282580363
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T15:16:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.05$3.36$0.06$0.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.43$0.07$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.06$3.49$0.05$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.06$3.55$0.19$0.12$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.06$3.49$0.06$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.06$3.56$0.63$0.13$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.06$3.06$0.14$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.11$3.04$0.22$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.11$0.25$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.04$3.08$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.02$3.00$0.10$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.02$3.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits