Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-4317146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$98,362
Up $16,495 (+20%) from 2014
Net Assets
Up$72,738
Up $2,301 (+3.3%) from 2014
Liabilities
Up$25,624
Up $14,194 (+124%) from 2014
Revenue
Down$807,109
Down $142,574 (-15%) from 2014
Expenses
Down$804,808
Down $113,839 (-12%) from 2014
Net Income
Down$2,301
Down $28,735 (-93%) from 2014
School of humanity and awareness is an intense training ground for waking up in life. The gateway to true happiness is the heart. The evolution of consciousness is the awakening of heart intelligence - the right brain connectedness beyond the mind strategies and external solutions limited by our conditioned perceptions.
We serve an interconnected humanity through love. We teach that life is a journey of grace that opens us to our compassionate natures as we awaken and mature our lives. Through our humanity, we forward the creation of a new world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $70,437 | $72,738 | ▲ $2,301 |
| Savings and Temporary Cash Investments | $49,137 | $54,309 | ▲ $5,172 |
| Land, Buildings, and Equipment, Net | $22,674 | $23,227 | ▲ $553 |
| Cash and Non-Interest-Bearing Accounts | $10,056 | $20,826 | ▲ $10,770 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $81,867 | $98,362 | ▲ $16,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,870 | $15,553 | ▲ $4,683 |
| Other Liabilities | $560 | $10,071 | ▲ $9,511 |
| Total Liabilities | $11,430 | $25,624 | ▲ $14,194 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $70,437 | $72,738 | ▲ $2,301 |
| Total Liabilities and Net Assets / Fund Balance | $81,867 | $98,362 | ▲ $16,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,038 | $8,426 | $17,464 |
| Leasehold Improvements | $10,250 | $3,119 | $13,369 |
| Other Land Buildings | $3,939 | $656 | $4,595 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Dechen | Executive Director & President | FT | $50,000 | $50,000 |
| Alexandra Duenas | Director | FT | $47,098 | $47,098 |
| Eama Sympson | Treasurer | FT | $46,100 | $46,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $513,491 |
| Other Expenses | $291,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,053 | $54,838 | - | $351,891 |
| Current Officers, Directors, Trustees, and Key Employees | - | $143,198 | - | $143,198 |
| Occupancy | $59,480 | $39,653 | - | $99,133 |
| Payroll Taxes | $11,041 | $7,361 | - | $18,402 |
| All Other Expenses | $7,139 | $9,444 | - | $16,583 |
| Other Expenses | $7,163 | $4,775 | - | $11,938 |
| Insurance | - | $8,862 | - | $8,862 |
| Office Expenses | $5,269 | $3,512 | - | $8,781 |
| Travel | $5,449 | $572 | - | $6,021 |
| Fees for Services Other | - | $4,645 | - | $4,645 |
| Depreciation Depletion | $2,021 | $2,021 | - | $4,042 |
| Information Technology | $1,800 | $1,200 | - | $3,000 |
| Total Functional Expenses | $463,630 | $341,178 | $0 | $804,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $9,511 |
| Due to Awareness Medicina | $360 |
| Due to Awareness Studios | $200 |
“There are no committees so no minutes are necessary to document.”
“The executive director and internal accountant review the form 990 in detail. A finalized copy of the return is then supplied to the board for their review before the tax return is filed.”
“The board members sign a contract yearly stating that they have read the conflict of interest policy which reviews what to do should a conflict arise. During board meetings, if there is any conflict of interest that board member in question will not be present for voting on this issue. Relationships are monitored quarterly and on a regular ongoing basis.”
“It is on file and is available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SERVE AN INTERCONNECTED HUMANITY THROUGH LOVE. WE TEACH THAT LIFE IS A JOURNEY OF GRACE THAT OPENS US TO OUR COMPASSIONATE NATURES AS WE AWAKEN AND MATURE OUR LIVES. THROUGH OUR HUMANITY, WE FORWARD THE CREATION OF A NEW WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 26463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EAMA SYMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042340789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6255 BARFIELD ROAD SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30328 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18080 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 291317 |
| IRS990/CYOtherRevenueAmt | 0 | 29159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513491 |
| IRS990/CYTotalExpensesAmt | 0 | 804808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 807109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4042 |
| IRS990/Desc | 0 | THE SCHOOL OF HUMANITY & AWARENESS TAUGHT 8 WEEKEND COURSES TO OVER 130 PEOPLE. THE COURSES INCLUDED THE INNER AWARENESS COURSE, ACCEPTANCE COURSE, HEART COURSE, KINESIOLOGY TRAINING & BOOK TRAINING. SOHA ALSO HAD 352 PEOPLE ASSIST AND/OR MENTOR THESE COURSES. ALL OF THE COURSES AND PROGRAMS AT SOHA USE A MULTITUDE OF TECHNIQUES AND PRACTICES INCLUDING KINESIOLOGY, GESTALTS, ART, DANCE, SINGING, WRITING, BREATH WORK, PSYCHOLOGY, SPIRITUAL PRACTICES FROM AROUND THE WORLD, HYPNOTHERAPY, EXPERIENTIAL EXERCISES, AND MANY OTHER MOVEMENTS BROUGHT TOGETHER IN A HIGHLY FOCUSED AND WELL PLANNED AND COORDINATED TEAM OF TEACHERS.THE SCHOOL OF HUMANITY & AWARENESS OFFERED 8,295 SESSIONS TO 1186 INDIVIDUALS IN 2015. KINESIOLOGY AND COACHING SESSIONS ARE DESIGNED TO UNWIND THE UNSEEN BELIEFS AND MOST IMPORTANTLY TRAUMA STORED IN THE MEMORY, NEUROLOGY, AND BODY. THE SESSIONS ARE DESIGNED TO BRING CLIENTS AWARENESS ABOUT THE UNDERLYING CAUSES OF CONTINUED STRESS AND RELIVED TRAUMA IN THEIR LIVES, AS WELL AS UNWIND THESE PATTERNS IN THE NEUROLOGY AND PSYCHE SO THAT CLIENTS FEEL CLEAR, MAKE MORE RESPONSIBLE AND NURTURING DECISIONS, PERFORM BETTER AT WORK AND ARE MORE SUCCESSFUL WITH THEIR RELATIONSHIPS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 463630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4645 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/PersonNm | 0 | CHRISTINA DECHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EAMA SYMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXANDRA DUENAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 825189 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15040 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35428 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE SERVE AN INTERCONNECTED HUMANITY THROUGH LOVE. WE TEACH THAT LIFE IS A JOURNEY OF GRACE THAT OPENS US TO OUR COMPASSIONATE NATURES AS WE AWAKEN AND MATURE OUR LIVES. THROUGH OUR HUMANITY, WE FORWARD THE CREATION OF A NEW WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72738 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14119 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14119 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15040 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18402 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA DECHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 733811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 391137 |
| IRS990/PYOtherRevenueAmt | 0 | 20616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 917595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527510 |
| IRS990/PYTotalExpensesAmt | 0 | 918647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 949683 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15040 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 765601 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 70437 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 72738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 783681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 921111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1053361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1090331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 596758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4445242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33715 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4496147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 810144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 932577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1094441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4496147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 825189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 950600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1062855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1094459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 596759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4529862 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17464 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AWARENESS STUDIOS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AWARENESS MEDICINA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10071 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES SO NO MINUTES ARE NECESSARY TO DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT REVIEW THE FORM 990 IN DETAIL. A FINALIZED COPY OF THE RETURN IS THEN SUPPLIED TO THE BOARD FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS SIGN A CONTRACT YEARLY STATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY WHICH REVIEWS WHAT TO DO SHOULD A CONFLICT ARISE. DURING BOARD MEETINGS, IF THERE IS ANY CONFLICT OF INTEREST THAT BOARD MEMBER IN QUESTION WILL NOT BE PRESENT FOR VOTING ON THIS ISSUE. RELATIONSHIPS ARE MONITORED QUARTERLY AND ON A REGULAR ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS ON FILE AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 81867 |
| IRS990/TotalAssetsEOYAmt | 0 | 98362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 26463 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 341178 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 463630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 804808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72738 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 463630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 751482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143198 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15045 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 807109 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98362 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5449 |
| IRS990/TravelGrp/TotalAmt | 0 | 6021 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6255 BARFIELD RD |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30328 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOHAONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA DECHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042571257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SCHOOL OF HUMANITY AND AWARENESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 264317146 |
| ReturnHeader/Filer/PhoneNum | 0 | 4042571257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6255 BARFIELD RD NO 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581763439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINDHAM BRANNON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3630 PEACHTREE RD NE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4048982000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLYE W DOOLEY |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T17:05:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.