Civic Intelligence

One Spirit Learning Alliance Ltd.

990 • Fiscal year 2018 • EIN 27-0027902

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization Profilewww.onespiritinterfaith.org
247 W 36th Street 6th FloorNew York, NY 10018

(212) 931-6840

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$96,860

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-9.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$857,135

Up $335,287 (+64%) from 2017

Net Assets

Down

$278,819

Down $33,072 (-11%) from 2017

Liabilities

Up

$578,316

Up $368,359 (+175%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$1,193,811

Down $121,320 (-9.2%) from 2017

Expenses

Down

$1,221,607

Down $42,548 (-3.4%) from 2017

Net Income

Down

-$27,796

Down $78,772 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $306,593Liabilities 2015: $123,706Net Assets 2015: $182,8872015Assets 2016: $522,086Liabilities 2016: $261,171Net Assets 2016: $260,9152016Assets 2017: $521,848Liabilities 2017: $209,957Net Assets 2017: $311,8912017Assets 2018: $857,135Liabilities 2018: $578,316Net Assets 2018: $278,8192018Assets 2019: $962,977Liabilities 2019: $693,131Net Assets 2019: $269,8462019Assets 2020: $989,966Liabilities 2020: $580,415Net Assets 2020: $409,5512020Assets 2021: $1,043,907Liabilities 2021: $512,301Net Assets 2021: $531,6062021Assets 2022: $931,925Liabilities 2022: $346,047Net Assets 2022: $585,8782022Assets 2023: $1,109,589Liabilities 2023: $468,056Net Assets 2023: $641,5332023Assets 2024: $620,162Liabilities 2024: $252,284Net Assets 2024: $367,8782024

Highlighted filing

2018

Assets$857,135
Liabilities$578,316
Net Assets$278,819
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,121,011Expenses 2015: $1,120,868Net Income 2015: $1432015Revenue 2016: $1,351,617Expenses 2016: $1,273,589Net Income 2016: $78,0282016Revenue 2017: $1,315,131Expenses 2017: $1,264,155Net Income 2017: $50,9762017Revenue 2018: $1,193,811Expenses 2018: $1,221,607Net Income 2018: -$27,7962018Revenue 2019: $1,284,153Expenses 2019: $1,293,107Net Income 2019: -$8,9542019Revenue 2020: $1,408,891Expenses 2020: $1,269,186Net Income 2020: $139,7052020Revenue 2021: $1,362,980Expenses 2021: $1,240,925Net Income 2021: $122,0552021Revenue 2022: $1,324,370Expenses 2022: $1,270,098Net Income 2022: $54,2722022Revenue 2023: $1,378,726Expenses 2023: $1,323,071Net Income 2023: $55,6552023Revenue 2024: $1,181,715Expenses 2024: $1,455,370Net Income 2024: -$273,6552024

Highlighted filing

2018

Revenue$1,193,811
Expenses$1,221,607
Net Income-$27,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.0
Gross Receipts
$1,210,740
Mission and Program Overview

Mission

OSLA offers experiential interfaith and inter-spiritual education and professional training to support personal transformation and prepare spiritual leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$644,212▲ $644,212
Pledges and Grants Receivable$219,985$0▼ $219,985
Cash and Non-Interest-Bearing Accounts$165,190$107,643▼ $57,547
Land, Buildings, and Equipment, Net$22,708$20,240▼ $2,468
Inventories for Sale or Use$13,049$0▼ $13,049
Investments in Publicly Traded Securities$0$5,680▲ $5,680
Prepaid Expenses and Deferred Charges$25,816$4,260▼ $21,556
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$521,848$857,135▲ $335,287
Other Assets Total$75,100$75,100→ $0
Liabilities
Deferred Revenue$0$553,877▲ $553,877
Accounts Payable and Accrued Expenses$38,395$18,021▼ $20,374
Other Liabilities$171,562$6,418▼ $165,144
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$209,957$578,316▲ $368,359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$148,104▲ $148,104
Unrestricted Net Assets$311,891$130,715▼ $181,176
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$311,891$278,819▼ $33,072
Total Liabilities and Net Assets / Fund Balance$521,848$857,135▲ $335,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$14,942$98,056$0
Leasehold Improvements$5,298$34,767$0
Other Assets Org$75,100--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilene SamethCEOFT$96,860$96,860
Diane BerkeSpiritual DirectorFT$89,767$89,767

Board Members and Trustees

NameTitle
Maureen BrooksAudit Committee Chair
Brad LearmonthPresident
Camille DiamondBoard Secretary
Ava SchlesingerTrustee
Court StroudTrustee
Pippa JonesTrustee
Kurt JohnsonEmeritus
Sara StokerEmeritus
Robert NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,525
Program Service Revenue
$773,662
Investment Income
$97
Other Revenue
$17,527
All Other Contributions
$402,525
Change in Net Assets
$-27,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,093
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,211,904
Total Revenue per Form 990
$1,193,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,348
Salaries, Compensation, and Employee Benefits$528,259
Total Fundraising Expense$110,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$260,314$25,402$35,493$321,209
Fees for Services Other$262,909$36,864$909$300,682
Occupancy$142,258$1,749$33,257$177,264
Other Salaries and Wages$108,426$10,581$14,783$133,790
Conferences and Meetings$77,141$0$1,940$79,081
Payroll Taxes$37,513$3,686$5,124$46,323
Other Employee Benefits$21,064$2,893$2,980$26,937
Advertising$20,231$680$3,054$23,965
Information Technology$17,852$2,636$0$20,488
Office Expenses$10,427$1,076$1,610$13,113
Other Expenses$2,113$2,595$5,910$10,618
Travel$5,769$358$1,016$7,143
Insurance$0$5,401$0$5,401
Depreciation Depletion$1,256$798$414$2,468
All Other Expenses$0$227$0$227
Total Functional Expenses$995,826$115,395$110,386$1,221,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,467
Expenses per Audited Statements$1,221,607
Total Expenses per Form 990$1,221,607
Expenses Not Reported on Form 990$17,860
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$6,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 draft 990 is sent to the board for review and approval before filing the return.”

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

“Periodically the board reviews (per board policy) and written disclosure is required.”

Form 990, Part VI, Section B, Line 15

“Salaries are significantly below comparable rates in this geographic area as a nonprofit; periodic review with budget process.”

Form 990, Part VI, Section C, Line 18

“Available on Guidestar's website - -Guidestar.org”

Form 990, Part VI, Section C, Line 19

“We distribute governing documents, conflict of interest and financial statements to new board members upon their selection. All board members receive monthly minutes of meetings. Our 990 is available on Guidestar's website. All the above documents are available upon request. Financial statements are part of our board meetings, fundraising materials and distrusted accordingly.”

Filing and Contact Details

Filer

Filer Name
One Spirit Learning Alliance Ltd
EIN
27-0027902
Phone
2129316840
Address
247 W 36th Street 6th Floor, New York, NY 10018

Signing Officer

Name
Ilene Sameth
Title
Chief Executive Officer
Phone
2129316840
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Sameth
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Accounting Firm of Susan A Rich dba LIFMS
Address
3535 Jerusalem Avenue, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“One spirit learning alliance aspires to foster the evolution of the human spirit through study and practice of the worlds traditions as seen in the light of contemporary scientific knowledge. To develop our inner wisdom through the process of deep listening and true dialogue, and to encourage individual and organizational development, by applying the core ideals at the heart of all the world's spiritual teachings to modern life.”

Form 990, Part IX, Line 11G

“For services such as accounting, legal work, and IT consulting.”

Financial Statement Notes

Schedule D, Part X

“The organizations accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income.”

Schedule D, Part X, Line 2

“Not applicable”

Raw XML AppendixShowing 400 of 634 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01210740
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt016007
IRS990/GrossSalesOfInventoryAmt018449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02636
IRS990/InformationTechnologyGrp/ProgramServicesAmt017852
IRS990/InformationTechnologyGrp/TotalAmt020488
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05401
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05401
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05680
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020240
IRS990/LandBldgEquipCostOrOtherBssAmt0153063
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0311891
IRS990/NetAssetsOrFundBalancesEOYAmt0278819
IRS990/NetIncomeOrLossGrp/ExclusionAmt01520
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01520
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016007
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016007
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033257
IRS990/OccupancyGrp/ManagementAndGeneralAmt01749
IRS990/OccupancyGrp/ProgramServicesAmt0142258
IRS990/OccupancyGrp/TotalAmt0177264
IRS990/OfficeExpensesGrp/FundraisingAmt01610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OfficeExpensesGrp/ProgramServicesAmt010427
IRS990/OfficeExpensesGrp/TotalAmt013113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075100
IRS990/OtherAssetsTotalGrp/EOYAmt075100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026937
IRS990/OtherExpensesGrp/Desc0Equipment Rentals
IRS990/OtherExpensesGrp/Desc1Tuition Assistance
IRS990/OtherExpensesGrp/Desc2Bank Processing Fees
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0346
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23550
IRS990/OtherExpensesGrp/FundraisingAmt35910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32595
IRS990/OtherExpensesGrp/ProgramServicesAmt04667
IRS990/OtherExpensesGrp/ProgramServicesAmt118148
IRS990/OtherExpensesGrp/ProgramServicesAmt25738
IRS990/OtherExpensesGrp/ProgramServicesAmt32113
IRS990/OtherExpensesGrp/TotalAmt06147
IRS990/OtherExpensesGrp/TotalAmt118148
IRS990/OtherExpensesGrp/TotalAmt228603
IRS990/OtherExpensesGrp/TotalAmt310618
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0171562
IRS990/OtherLiabilitiesGrp/EOYAmt06418
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133790
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt05124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03686
IRS990/PayrollTaxesGrp/ProgramServicesAmt037513
IRS990/PayrollTaxesGrp/TotalAmt046323
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04260
IRS990/PrincipalOfficerNm0Ilene Sameth
IRS990/PriorPeriodAdjustmentsAmt0-5509
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tution & Registration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773662
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Public program offerings - offering a range of shorter (1-day, weekend, four-evening) courses on a broad range of topics relevant to personal spiritual development and/or to spiritual professionals supporting others in their spiritual development - open to the students in our professional training programs as well as to the general public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121359
IRS990/ProgSrvcAccomActy3Grp/Desc0Inter-Spiritual Counseling - offering a two-year educational and spiritual training to prepare individuals to offer spiritual direction and guidance in an inter-spiritual context (approximately 30 students enrolled in the program).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169727
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Additional seminary, end events, graduation, and general program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0379506
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0332973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0468456
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0545
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,135
Liabilities
$578,316
Net assets
$278,819
Revenue
$1,193,811
Expenses
$1,221,607
Net income
-$27,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$1.18$1.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$1.38$1.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.59$1.32$1.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$1.36$1.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$1.41$1.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$1.19$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$1.32$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$1.35$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$1.12$1.12$0.00