Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$154,843
Down $57,907 (-27%) from 2022
Net Assets
Down$154,843
Down $57,907 (-27%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$772,417
Down $40,048 (-4.9%) from 2022
Expenses
Up$825,587
Up $148,312 (+22%) from 2022
Net Income
Down-$53,170
Down $188,360 (-139%) from 2022
Our commitment is to expand human consciousness through retreats for integrating body, mind and spirit in adults and day care activity for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $208,013 | $154,843 | ▼ $53,170 |
| Cash and Non-Interest-Bearing Accounts | $16,616 | $43,445 | ▲ $26,829 |
| Intangible Assets | $8,700 | $4,350 | ▼ $4,350 |
| Total Assets | $208,013 | $154,843 | ▼ $53,170 |
| Other Assets Total | $182,697 | $107,048 | ▼ $75,649 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $208,013 | $154,843 | ▼ $53,170 |
| Total Liabilities and Net Assets / Fund Balance | $208,013 | $154,843 | ▼ $53,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $28,068 | $28,068 |
| Other Assets Org | $107,048 | - | - |
| Name | Title |
|---|---|
| Barbara Hanna | President |
| Patsy Myers | Trustee |
| Kim Mascioli | Secretary/tr |
| Mark Hardinder | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $472,873 |
| Salaries, Compensation, and Employee Benefits | $352,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,000 | - | - | $311,000 |
| Occupancy | $138,833 | - | - | $138,833 |
| Fees for Services Management | $38,500 | - | - | $38,500 |
| All Other Expenses | $35,165 | - | - | $35,165 |
| Payroll Taxes | $25,845 | - | - | $25,845 |
| Other Employee Benefits | $15,869 | - | - | $15,869 |
| Other Expenses | $13,536 | - | - | $13,536 |
| Depreciation Depletion | $8,859 | - | - | $8,859 |
| Office Expenses | $6,880 | - | - | $6,880 |
| Fees for Services Accounting | $1,750 | - | - | $1,750 |
| Travel | $1,405 | - | - | $1,405 |
| Total Functional Expenses | $825,587 | $0 | $0 | $825,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kim masciolo barbara hanna trustee trustee daughter - mother”
“Form 990 is reviewed by the board before filing to insure an accurate filing.”
“There is no compensation given to any official or board member.”
“There is no compensation given to any officer or key employee”
“Documents are available upon request of the foundation”
“Our day care facility provided programs for children to expand their consciousness through yoga, journaling, art and music. Our groups for retreats are for low-income parents (on federal assistance), senior citizen community centers, caregivers, and teachers. The services provided by retreats are: yoga, massage, medication, meyers/briggs, parenting class.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR COMMITMENT IS TO EXPAND HUMAN CONSCIOUSNESS THROUGH RETREATS FOR INTEGRATING BODY, MIND AND SPIRIT IN ADULTS AND DAY CARE ACTIVITY FOR CHILDREN. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35165 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA HANNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306663788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 BAKER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 472873 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 772417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352714 |
| IRS990/CYTotalExpensesAmt | 0 | 825587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8859 |
| IRS990/Desc | 0 | OUR DAY CARE FACILITY PROVIDED PROGRAMS FOR CHILDREN TO EXPAND THEIR CONSCIOUSNESS THROUGH YOGA, JOURNALING, ART AND MUSIC. OUR GROUPS FOR RETREATS ARE FOR LOW-INCOME PARENTS (ON FEDERAL ASSISTANCE), SENIOR CITIZEN COMMUNITY CENTERS, CAREGIVERS, AND TEACHERS. THE SERVICES PROVIDED BY RETREATS ARE: YOGA, MASSAGE, MEDICATION, MEYERS/BRIGGS, PARENTING CLASS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA KOZMIC KORNER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 800859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 38500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HARDINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM MASCIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATSY MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 772417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8700 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28068 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR COMMITMENT IS TO EXPAND HUMAN CONSCIOUSNESS THROUGH RETREATS FOR INTEGRATING BODY, MIND AND SPIRIT IN ADULTS AND DAY CARE ACTIVITY FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154843 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182697 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15869 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREAT |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATED OVERHEAD CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HANNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 772417 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR DAY CARE FACILITY PROVIDED PROGRAMS FOR CHILDREN TO EXPAND THEIR CONSCIOUSNESS THROUGH YOGA, JOURNALING, ART AND MUSIC. OUR GROUPS FOR RETREATS ARE FOR LOW-INCOME PARENTS (ON FEDERAL ASSISTANCE), SENIOR CITIZEN COMMUNITY CENTERS, CAREGIVERS, AND TEACHERS. THE SERVICES PROVIDED BY RETREATS ARE: YOGA, MASSAGE, MEDICATION, MEYERS/BRIGGS, PARENTING CLASS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 352639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 683391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335489 |
| IRS990/PYTotalExpensesAmt | 0 | 688128 |
| IRS990/PYTotalRevenueAmt | 0 | 683391 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53170 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 208013 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 154843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 772417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 683391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 812465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 569798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 579856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3417927 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3417927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 772417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 683391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579856 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3417927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 772417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 683391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 812465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 569798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 579856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3417927 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 107048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM KOZMIC |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28068 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 107048 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR DAY CARE FACILITY PROVIDED PROGRAMS FOR CHILDREN TO EXPAND THEIR CONSCIOUSNESS THROUGH YOGA, JOURNALING, ART AND MUSIC. OUR GROUPS FOR RETREATS ARE FOR LOW-INCOME PARENTS (ON FEDERAL ASSISTANCE), SENIOR CITIZEN COMMUNITY CENTERS, CAREGIVERS, AND TEACHERS. THE SERVICES PROVIDED BY RETREATS ARE: YOGA, MASSAGE, MEDICATION, MEYERS/BRIGGS, PARENTING CLASS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KIM MASCIOLO BARBARA HANNA TRUSTEE TRUSTEE DAUGHTER - MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING TO INSURE AN ACCURATE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO COMPENSATION GIVEN TO ANY OFFICIAL OR BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS NO COMPENSATION GIVEN TO ANY OFFICER OR KEY EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 208013 |
| IRS990/TotalAssetsEOYAmt | 0 | 154843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 208013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 825587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 825587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 154843 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 24728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 825587 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 772417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 772417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 208013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 154843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/TravelGrp/TotalAmt | 0 | 1405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 112 BAKER BLVD |
| IRS990/USAddress/CityNm | 0 | AKRON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44333 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA HANNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307245618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SATORI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SATO |
| ReturnHeader/Filer/EIN | 0 | 341325406 |
| ReturnHeader/Filer/PhoneNum | 0 | 3306663788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 112 BAKER BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AKRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44333 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383349378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUNNINGHAM & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 EAGLE VALLEY CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROADVIEW HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441472982 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4407171350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES DAVIS |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T09:31:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.