Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-0904716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,627,719
Down $190,291 (-10%) from 2021
Net Assets
Down$1,625,919
Down $189,651 (-10%) from 2021
Liabilities
Down$1,800
Down $640 (-26%) from 2021
Revenue
Down$268,304
Down $222,732 (-45%) from 2021
Expenses
Up$371,208
Up $112,036 (+43%) from 2021
Net Income
Down-$102,904
Down $334,768 (-144%) from 2021
Educational, literary and scientific
Discovering and sharing philosophy to aid in the spiritual evolution of humankind.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,686,816 | $1,500,742 | ▼ $186,074 |
| Cash and Non-Interest-Bearing Accounts | $99,264 | $93,052 | ▼ $6,212 |
| Savings and Temporary Cash Investments | $17,732 | $20,236 | ▲ $2,504 |
| Inventories for Sale or Use | $13,798 | $13,489 | ▼ $309 |
| Land, Buildings, and Equipment, Net | $400 | $200 | ▼ $200 |
| Total Assets | $1,818,010 | $1,627,719 | ▼ $190,291 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,440 | $1,800 | ▼ $640 |
| Total Liabilities | $2,440 | $1,800 | ▼ $640 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,815,570 | $1,625,919 | ▼ $189,651 |
| Total Net Assets Fund Balance | $1,815,570 | $1,625,919 | ▼ $189,651 |
| Total Liabilities and Net Assets / Fund Balance | $1,818,010 | $1,627,719 | ▼ $190,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $200 | $800 | $1,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,307,670 | - | ▼ $85,758 | - | $1,219,997 |
| 2021 | $1,184,377 | - | ▲ $127,028 | - | $1,307,670 |
| 2020 | $1,167,828 | - | ▲ $19,968 | - | $1,184,377 |
| 2019 | $1,000,000 | - | ▲ $171,066 | - | $1,167,828 |
| 2018 | - | $1,000,000 | ▲ $7,043 | $7,043 | $1,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Bean | Executive Director | FT | $62,163 | $13,537 | $75,700 |
| James Mccarty | President | FT | $9,144 | - | $9,144 |
| Name | Title |
|---|---|
| F Morris Hoagland | Vice President/board Chair |
| Suzanna Miller | Director |
| Beatriz Gonzales | Secretary |
| Steve Engratt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,980 |
| Other Expenses | $139,423 |
| Grants and Similar Amounts Paid | $2,805 |
| Total Fundraising Expense | $1,103 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,648 | - | - | $124,648 |
| Current Officers, Directors, Trustees, and Key Employees | $84,844 | - | - | $84,844 |
| Information Technology | $22,140 | - | - | $22,140 |
| Fees for Services Legal | - | $17,500 | - | $17,500 |
| Fees for Services Other | $15,395 | - | - | $15,395 |
| Payroll Taxes | $15,028 | - | - | $15,028 |
| Travel | $5,950 | - | - | $5,950 |
| Fees for Service Investment Mgmnt Fees | - | $5,904 | - | $5,904 |
| Other Employee Benefits | $4,460 | - | - | $4,460 |
| Foreign Grants | $2,805 | - | - | $2,805 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Royalties | $2,350 | - | - | $2,350 |
| Office Expenses | $1,663 | - | - | $1,663 |
| Advertising | - | - | $1,103 | $1,103 |
| Other Expenses | $1,011 | - | - | $1,011 |
| Conferences and Meetings | $362 | - | - | $362 |
| Depreciation Depletion | $200 | - | - | $200 |
| Total Functional Expenses | $344,101 | $26,004 | $1,103 | $371,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is provided to the board of directors for review and approval prior to filing with the irs.”
“The board of directors consulted with the center for non-profit excellence on recommended compensation for the rock creek r&d co-directors. We were provided a compensation report from guidestar, a national organization that does a comprehensive compensation report for different regions and cities across the country. The board then used data from that report to determine appropriate compensation for our staff.”
“The organization makes its governing documents and conflict of interest policy available to the public upon written request received from the public, and publishes its form 990 to its website.”
“To support the mission of the organization to discover and share information to aid in the spiritual evolution of humankind.”
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 | 2440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISCOVERING AND SHARING PHILOSOPHY TO AID IN THE SPIRITUAL EVOLUTION OF HUMANKIND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1103 |
| IRS990/AllOtherContributionsAmt | 0 | 109083 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022456495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1504 HOBBS PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3880 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2805 |
| IRS990/CYInvestmentIncomeAmt | 0 | -53419 |
| IRS990/CYOtherExpensesAmt | 0 | 139423 |
| IRS990/CYOtherRevenueAmt | 0 | 167752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228980 |
| IRS990/CYTotalExpensesAmt | 0 | 371208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200 |
| IRS990/Desc | 0 | WE SERVE SPIRITUAL SEEKERS THROUGH VARIOUS MEANS, INCLUDING: HOLDING REGULAR SILENT AND CHANNELING MEDITATIONS TO GENERATE MATERIAL FOR OUR LIBRARY, SERVE THE LOCAL COMMUNITY, AND HOST VISITORS; REPLYING TO ALL SEEKER EMAILS REQUESTING RESOURCES, ASKING QUESTIONS, AND SHARING STORIES; SHARING OUR MATERIAL FOR FREE VIA WEBSITES AND SOCIAL MEDIA; MAINTAINING A COMMUNITY WEBSITE FOR SEEKERS TO CONNECT, SHARE, AND DISCUSS IN FORUMS, CHAT ROOMS, BLOGS, AND MAPS; PRODUCING AND HOSTING WORKSHOPS AND GATHERINGS FOR SEEKERS FROM AROUND THE WORLD TO MEET CONNECT AND LEARN; PRODUCING A REGULAR AND FREE PODCAST TO DISCUSS OUR MATERIAL; RUNNING A PRISON MINISTRY TO SERVE INCARCERATED SEEKERS; MAINTAIN AN ONLINE COURSE; AND OFFERING REGULAR REPORTS OF OUR WORK ON OUR WEBSITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 297111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2805 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2805 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | F MORRIS HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE ENGRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEATRIZ GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNA MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 62163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -68344 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2805 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 769575 |
| IRS990/GrossReceiptsAmt | 0 | 1110103 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22140 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13798 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1686816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1500742 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1000 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 837919 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISCOVERING AND SHARING PHILOSOPHY TO AID IN THE SPIRITUAL EVOLUTION OF HUMANKIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1815570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1625919 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -68344 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -68344 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8323 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -86747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1815570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1625919 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1663 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4460 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND FREIGHT ON |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124648 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15028 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MCCARTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATHERING & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44888 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE BUILT AND LAUNCHED A BRAND NEW LIBRARY SITE IN 2021 THAT ORGANIZES AND MAKES FREELY AVAILABLE 43 BOOKS, OVER 1,700 CHANNELING TRANSCRIPTS, MATERIAL IN 22 DIFFERENT LANGUAGES, NEWSLETTERS, INTERVIEWS, SPEECHES, AND OTHER RESOURCES DESIGNED TO SUPPORT READERS. THIS INCLUDES WORKING WITH TRANSLATORS FROM AROUND THE WORLD TO ANSWER THEIR QUESTIONS AND ENSURE STANDARDS, ALONG WITH COORDINATING A WORLDWIDE NETWORK OF VOLUNTEERS IN SERVICE TO THE MISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10179 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE PUBLISH OUR BOOKS WHICH INCLUDES CREATING, EDITING, DESIGNING, FORMATTING, AND SELF-PUBLISHING PRINTED BOOK, EBOOKS, AND AUDIOBOOKS; MANAGING AN ONLINE STORE TRANSACTIONS, INVENTORY, BOOK SHIPPING, AND CUSTOMER SERVICE; WORKING WITH DOMESTIC PUBLISHERS FOR SOME OF OUR TITLES; WORKING WITH SATELLITE STATIONS TO LICENSE THE MATERIAL FOR TRANSLATION, PUBLICATION, AND SALE IN OTHER COUNTRIES; WORK WITH FOREIGN PUBLISHERS FOR THE FOREIGN-LANGUAGE RIGHTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36811 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 167752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92093 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3007 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193720 |
| IRS990/PYOtherExpensesAmt | 0 | 135759 |
| IRS990/PYOtherRevenueAmt | 0 | 204868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120406 |
| IRS990/PYTotalExpensesAmt | 0 | 259172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 491036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102904 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44888 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2350 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159429 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 159429 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20236 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157729 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1219997 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 800 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE MISSION OF THE ORGANIZATION TO DISCOVER AND SHARE INFORMATION TO AID IN THE SPIRITUAL EVOLUTION OF HUMANKIND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS CONSULTED WITH THE CENTER FOR NON-PROFIT EXCELLENCE ON RECOMMENDED COMPENSATION FOR THE ROCK CREEK R&D CO-DIRECTORS. WE WERE PROVIDED A COMPENSATION REPORT FROM GUIDESTAR, A NATIONAL ORGANIZATION THAT DOES A COMPREHENSIVE COMPENSATION REPORT FOR DIFFERENT REGIONS AND CITIES ACROSS THE COUNTRY. THE BOARD THEN USED DATA FROM THAT REPORT TO DETERMINE APPROPRIATE COMPENSATION FOR OUR STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED FROM THE PUBLIC, AND PUBLISHES ITS FORM 990 TO ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1800 |
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| IRS990/USAddress/CityNm | 0 | ANCHORAGE |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LLRESEARCH.ORG |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MCCARTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5022456495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK CREEK RESEARCH & DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LABS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40223 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.