Civic Intelligence

The School of Humanity and Awareness Inc

990 • Fiscal year 2019 • EIN 26-4317146

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SOHAONLINE.ORG
6255 Barfield Rd No 110Atlanta, GA 30328

(404) 257-1257

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$35,113

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$48,375

Down $5,145 (-9.6%) from 2018

Net Assets

Up

$34,147

Up $7,560 (+28%) from 2018

Liabilities

Down

$14,228

Down $12,705 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$539,273

Up $40,776 (+8.2%) from 2018

Expenses

Up

$531,713

Up $39,844 (+8.1%) from 2018

Net Income

Up

$7,560

Up $932 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $129,625Liabilities 2010: $57,880Net Assets 2010: $71,7452010Assets 2011: $101,828Liabilities 2011: $39,276Net Assets 2011: $62,5522011Assets 2012: $153,023Liabilities 2012: $29,088Net Assets 2012: $123,9352012Assets 2013: $127,801Liabilities 2013: $88,400Net Assets 2013: $39,4012013Assets 2014: $81,867Liabilities 2014: $11,430Net Assets 2014: $70,4372014Assets 2015: $98,362Liabilities 2015: $25,624Net Assets 2015: $72,7382015Assets 2016: $73,443Liabilities 2016: $12,233Net Assets 2016: $61,2102016Assets 2017: $32,808Liabilities 2017: $12,849Net Assets 2017: $19,9592017Assets 2018: $53,520Liabilities 2018: $26,933Net Assets 2018: $26,5872018Assets 2019: $48,375Liabilities 2019: $14,228Net Assets 2019: $34,1472019Assets 2021: $110,774Liabilities 2021: $228,150Net Assets 2021: -$117,3762021Assets 2022: $83,851Liabilities 2022: $31,252Net Assets 2022: $52,5992022Assets 2023: $30,726Liabilities 2023: $18,464Net Assets 2023: $12,2622023Assets 2024: $13,872Liabilities 2024: $7,700Net Assets 2024: $6,1722024

Highlighted filing

2019

Assets$48,375
Liabilities$14,228
Net Assets$34,147
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $372,1692010Expenses 2011: $606,0122011Expenses 2012: $1,033,0762012Revenue 2013: $1,062,855Expenses 2013: $1,147,389Net Income 2013: -$84,5342013Revenue 2014: $949,683Expenses 2014: $918,647Net Income 2014: $31,0362014Revenue 2015: $807,109Expenses 2015: $804,808Net Income 2015: $2,3012015Revenue 2016: $730,390Expenses 2016: $741,918Net Income 2016: -$11,5282016Revenue 2017: $692,239Expenses 2017: $733,490Net Income 2017: -$41,2512017Revenue 2018: $498,497Expenses 2018: $491,869Net Income 2018: $6,6282018Revenue 2019: $539,273Expenses 2019: $531,713Net Income 2019: $7,5602019Revenue 2021: $330,679Expenses 2021: $425,586Net Income 2021: -$94,9072021Revenue 2022: $191,736Expenses 2022: $42,679Net Income 2022: $149,0572022Revenue 2023: -$4,233Expenses 2023: $36,104Net Income 2023: -$40,3372023Revenue 2024: $24,604Expenses 2024: $30,694Net Income 2024: -$6,0902024

Highlighted filing

2019

Revenue$539,273
Expenses$531,713
Net Income$7,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$561,751
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,587$34,147▲ $7,560
Cash and Non-Interest-Bearing Accounts$14,284$20,846▲ $6,562
Savings and Temporary Cash Investments$19,512$10,818▼ $8,694
Land, Buildings, and Equipment, Net$11,565$8,388▼ $3,177
Accounts Receivable$7,663$7,663→ $0
Inventories for Sale or Use$0$193▲ $193
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,520$48,375▼ $5,145
Other Assets Total$496$467▼ $29
Liabilities
Accounts Payable and Accrued Expenses$26,885$14,152▼ $12,733
Other Liabilities$48$76▲ $28
Total Liabilities$26,933$14,228▼ $12,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,587$34,147▲ $7,560
Total Liabilities and Net Assets / Fund Balance$53,520$48,375▼ $5,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,702$20,896$22,598
Leasehold Improvements$6,686$6,683$13,369
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isaac MisanaOperationsFT$35,113$35,113
Tatiana CollinsFinance and OperationsFT$34,307$34,307
Laura HarringtonOperationsFT$33,645$33,645
Christina DechenExecutive DirectorFT$33,567$33,567
Revenue and Support

Revenue Composition

Contributions and Grants
$37,719
Program Service Revenue
$520,314
Investment Income
$1
Other Revenue
$-18,761
All Other Contributions
$37,719
Change in Net Assets
$7,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,348
Other Expenses$220,365
Total Fundraising Expense$18,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,554$45,777$15,259$152,590
Current Officers, Directors, Trustees, and Key Employees-$136,632-$136,632
Occupancy$98,021$24,505-$122,526
Payroll Taxes$13,275$6,638$2,213$22,126
All Other Expenses$14,848$5,886$65$20,799
Fees for Services Other-$9,175-$9,175
Other Expenses$2,895$2,895-$5,790
Information Technology$2,931$1,465$488$4,884
Depreciation Depletion$1,588$1,589-$3,177
Insurance-$2,020-$2,020
Office Expenses$699$699-$1,398
Fees for Services Accounting-$1,080$120$1,200
Travel$43$5-$48
Total Functional Expenses$271,039$242,529$18,145$531,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vibrancy, LLC$40
Unearned Revenue$28
Ga Sales Tax Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“It is on file and is available upon request.”

Filing and Contact Details

Filer

Filer Name
The School of Humanity and Awareness Inc
EIN
26-4317146
Phone
4042571257
Address
6255 BARFIELD RD NO 110, ATLANTA, GA 30328

Signing Officer

Name
Christina Dechen
Title
Executive Director
Phone
4042571257
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Dechen
Formed
2010
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
6

Preparer

Firm
Windham Brannon LLC
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Raw XML AppendixShowing 400 of 425 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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IRS990/ActivityOrMissionDesc0WE 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.
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IRS990/Desc0THE SCHOOL OF HUMANITY & AWARENESS SERVED OVER 400 PEOPLE WITH OVER 7000 COACHING CLASSES, KINESIOLOGY AND DETOXIFICATIONS SESSIONS IN 2019.ADDITIONALLY SOHA PROVIDED ADMINISTRATIVE AND PRODUCTION SERVICES TO 12 WEEKEND COURSES. THE COURSES INCLUDED THE INNER AWARENESS COURSE, ACCEPTANCE COURSE, HEART COURSE, IMPERMANENCE COURSE. 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.KINESIOLOGY, DETOX SESSIONS, BODY SERVICES, 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 THE 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 AND WORK AND ARE MORE SUCCESSFUL WITH THEIR RELATIONSHIPS AND FAMILIES.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0658370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0783681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03164380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060530
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt03342159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810144
IRS990ScheduleA/Total509Grp/TotalAmt03344509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0729164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0825189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03405039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022598
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GA SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VIBRANCY, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08388
IRS990ScheduleD/TotalLiabilityAmt076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2IT IS ON FILE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053520
IRS990/TotalAssetsEOYAmt048375
IRS990/TotalAssetsGrp/BOYAmt053520
IRS990/TotalAssetsGrp/EOYAmt048375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037719
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026933
IRS990/TotalLiabilitiesEOYAmt014228
IRS990/TotalLiabilitiesGrp/BOYAmt026933
IRS990/TotalLiabilitiesGrp/EOYAmt014228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271039
IRS990/TotalProgramServiceRevenueAmt0520314
IRS990/TotalReportableCompFromOrgAmt0136632
IRS990/TotalRevenueGrp/ExclusionAmt02801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06255 BARFIELD RD
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030328
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SOHAONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DECHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042571257
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOL OF HUMANITY AND AWARENESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0264317146
ReturnHeader/Filer/PhoneNum04042571257

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,375
Liabilities
$14,228
Net assets
$34,147
Revenue
$539,273
Expenses
$531,713
Net income
$7,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.19$0.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.12$0.33$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.81$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.95$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.06$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.37