Civic Intelligence

School of Metaphysics

990 • Fiscal year 2020 • EIN 43-1067657

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.som.org
163 Moon Valley RoadWindyville, MO 65783

(417) 345-8411

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,138,545

Down $147,832 (-2.4%) from 2019

Net Assets

Down

$6,069,944

Down $75,705 (-1.2%) from 2019

Liabilities

Down

$68,601

Down $72,127 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$307,690

Down $2,460 (-0.8%) from 2019

Expenses

Down

$301,487

Down $20,814 (-6.5%) from 2019

Net Income

Up

$6,203

Up $18,354 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,154,711Liabilities 2011: $266,709Net Assets 2011: $5,888,0012011Assets 2012: $6,180,232Liabilities 2012: $342,927Net Assets 2012: $5,837,3042012Assets 2013: $6,276,103Liabilities 2013: $322,501Net Assets 2013: $5,953,6012013Assets 2014: $6,433,471Liabilities 2014: $306,951Net Assets 2014: $6,126,5202014Assets 2015: $6,618,090Liabilities 2015: $289,288Net Assets 2015: $6,328,8012015Assets 2016: $6,412,428Liabilities 2016: $204,888Net Assets 2016: $6,207,5402016Assets 2017: $6,316,881Liabilities 2017: $157,658Net Assets 2017: $6,159,2232017Assets 2018: $6,030,146Liabilities 2018: $149,169Net Assets 2018: $5,880,9772018Assets 2019: $6,286,377Liabilities 2019: $140,728Net Assets 2019: $6,145,6492019Assets 2020: $6,138,545Liabilities 2020: $68,601Net Assets 2020: $6,069,9442020Assets 2021: $6,685,768Liabilities 2021: $64,362Net Assets 2021: $6,621,4062021Assets 2022: $6,215,175Liabilities 2022: $59,125Net Assets 2022: $6,156,0502022Assets 2023: $6,056,149Liabilities 2023: $54,043Net Assets 2023: $6,002,1062023Assets 2024: $6,117,369Liabilities 2024: $49,790Net Assets 2024: $6,067,5792024

Highlighted filing

2020

Assets$6,138,545
Liabilities$68,601
Net Assets$6,069,944
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $571,325Expenses 2011: $495,791Net Income 2011: $75,5342011Revenue 2012: $626,400Expenses 2012: $598,985Net Income 2012: $27,4152012Revenue 2013: $609,097Expenses 2013: $563,406Net Income 2013: $45,6912013Revenue 2014: $683,266Expenses 2014: $516,380Net Income 2014: $166,8862014Revenue 2015: $584,852Expenses 2015: $499,831Net Income 2015: $85,0212015Revenue 2016: $459,290Expenses 2016: $373,207Net Income 2016: $86,0832016Revenue 2017: $323,226Expenses 2017: $284,724Net Income 2017: $38,5022017Revenue 2018: $222,918Expenses 2018: $278,059Net Income 2018: -$55,1412018Revenue 2019: $310,150Expenses 2019: $322,301Net Income 2019: -$12,1512019Revenue 2020: $307,690Expenses 2020: $301,487Net Income 2020: $6,2032020Revenue 2021: $351,601Expenses 2021: $304,079Net Income 2021: $47,5222021Revenue 2022: $378,107Expenses 2022: $251,377Net Income 2022: $126,7302022Revenue 2023: $222,730Expenses 2023: $304,836Net Income 2023: -$82,1062023Revenue 2024: $153,111Expenses 2024: $224,257Net Income 2024: -$71,1462024

Highlighted filing

2020

Revenue$307,690
Expenses$301,487
Net Income$6,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$446,560
Mission and Program Overview

Mission

To aid any individual willing to put forth the effort to become a whole functioning self not dependent upon any person, place or thing for peace, contentment or security.

To aid any individual willing to put forth the effort to become a whole functioning self not dependent upon any person, place or thing for peace contentment or security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,600,461$5,487,125▼ $113,336
Land, Buildings, and Equipment, Net$5,066,456$4,902,531▼ $163,925
Inventories for Sale or Use$643,853$623,995▼ $19,858
Cap Stk Tr Prin Current Funds$395,004$397,202▲ $2,198
Savings and Temporary Cash Investments$360,389$359,387▼ $1,002
Rtn Earn Endowment Incm Other Fnds$150,184$185,617▲ $35,433
Investments in Publicly Traded Securities$66,540$89,142▲ $22,602
Cash and Non-Interest-Bearing Accounts$34,615$37,815▲ $3,200
Investments Program Related$30,880$29,200▼ $1,680
Total Assets$6,286,377$6,138,545▼ $147,832
Other Assets Total$83,644$96,475▲ $12,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,728$68,601▼ $72,127
Total Liabilities$140,728$68,601▼ $72,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,145,649$6,069,944▼ $75,705
Total Liabilities and Net Assets / Fund Balance$6,286,377$6,138,545▼ $147,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,091,399$0$0
Other Land Buildings$154,222$0$0
Land$1,530,000-$0
Equipment$126,910$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$66,540$0▲ $22,602$0$89,142
2019$54,158$0▲ $12,382$0$66,540
2018$50,654$0▲ $3,504$0$54,158
2017$39,287$0▲ $11,367$0$50,654
2016$37,247$0▲ $2,040$0$39,287
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Diana KenneyPresident
Doug Bannister2nd Vice President
Brian HooverMember
Kerry KellerMember
Tad MessengerMember
Mavis CurrySecretary
Amy CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,325
Program Service Revenue
$195,531
Investment Income
$10,090
Other Revenue
$11,744
All Other Contributions
$35,692
Change in Net Assets
$6,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,224
Grants and Similar Amounts Paid$8,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$180,576--$180,576
Office Expenses$75,090--$75,090
Travel-$23,519-$23,519
Grants to Domestic Individuals$8,263--$8,263
Other Expenses$0$1,390$0$1,390
Information Technology$1,308--$1,308
Total Functional Expenses$265,237$36,250$0$301,487
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 990 is reviewed by the President and Executive Committee prior to filing. The 990 is sent to all Board Members prior to filing. The 990 presentation is reviewed by a CPA.”

Form 990, Part VI, Section B, Line 15

“The School of Metaphysics does not pay compensation.”

Form 990, Part VI, Section C, Line 19

“The School of Metaphysics financial statements and other pertinent policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School of Metaphysics
EIN
43-1067657
Phone
4173458411
Address
163 Moon Valley Road, Windyville, MO 65783

Signing Officer

Name
Amy Campbell
Title
Treasurer
Phone
4052280506
Signed
2021-05-14

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
124
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reduction in mortgage liability due to the sale of the property located in Tulsa, Oklahoma. (81,908)”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment fund was originally set up for campus improvements.”

Raw XML AppendixShowing 400 of 487 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/Desc0The Applied Metaphysics course teaches students to become responsible to their Inner Self, while cooperating with others, therefore, they become the director/author of their lives. Classes focus on essential life skills such as concentration, visualization (focused imagery), meditation, and life force all foundational for exploring the multidimensional Self. Students exercise their minds on a daily basis to develop attention, concentration, listening, memory and imagination. This practice builds will power. Building and honing the mental muscle is much like one would faithfully practice physical exercises. In addition to the main coursework, the School of Metaphysics also offers courses with a specific focus like Concentration, Visualization and Dream Interpretation. Lectures, workshops, seminars, healing classes, Bible and other scripture study are also part of our regular offerings. The Universal Laws and Truths that govern creation are taught as part of each class type. The study enhances the whole life by developing greater inner peace, security and contentment in each individual willing to put forth effort. (continued on Schedule O)
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0After completion of the first cycle of lessons, students are eligible to spend one year or longer in residency at the College of Metaphysics (COM). COM affords students opportunities for direct application of the essential life skills and the ability to observe the operation of Universal Laws and Truths which they are introduced to in the first cycle of lessons. This program consists of 24 hours of immersion in metaphysics (meta - beyond; physics - physical; in other words, understanding consciousness and how the mind works) through activities of animal husbandry, horticulture, building and maintenance, cooking, individualized projects and more. Students have many opportunities to practice what they have been learning thus growing in understanding through experience which leads to mastery. For example, students learn how the mind works while in the garden. They visualize the fruits or vegetables (creations) are ready for harvest (manifestation) when the cycle is complete.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038820
IRS990/ProgSrvcAccomActy3Grp/Desc0The School of Metaphysics gives 15% of its donations and 100% of a separately designated contribution fund each month to individuals who are experiencing emergency financial difficulty. This aids people in the community to get temporary relief so they have hope and can regain financial independence. In 2020, the School of Metaphysics gave emergency support to 54 individuals. The College of Metaphysics gives out 3 scholarships every year to local high school students who demonstrate responsibility through strong community involvement, good grades, and career goals. In 2020, the School of Metaphysics gave scholarships to 3 highschool students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08263
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt065128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010449
IRS990/PYInvestmentIncomeAmt01088
IRS990/PYOtherExpensesAmt0311852
IRS990/PYOtherRevenueAmt012229
IRS990/PYProgramServiceRevenueAmt0231705
IRS990/PYRevenuesLessExpensesAmt0-12151
IRS990/PYTotalExpensesAmt0322301
IRS990/PYTotalRevenueAmt0310150
IRS990/ReconcilationRevenueExpnssAmt06203
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054633
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156711
IRS990/RoyaltiesGrp/ProgramServicesAmt0180576
IRS990/RoyaltiesGrp/TotalAmt0180576
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359387
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03091399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03091399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066540
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089142
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022602
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01530000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01530000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0154222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund was originally set up for campus improvements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04902531
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory ads are published in local newspapers by each respective school center yearly.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship applications are given to the school counselor. Those that have filled out the applications have applied and been accepted to the college or university of their choice. All scholarship monies are applied to their college education. The School of Metaphysics follows stated criteria for the individual assistance for financial difficulty.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President and Executive Committee prior to filing. The 990 is sent to all Board Members prior to filing. The 990 presentation is reviewed by a CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School of Metaphysics does not pay compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School of Metaphysics financial statements and other pertinent policies are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reduction in mortgage liability due to the sale of the property located in Tulsa, Oklahoma. (81,908)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,138,545
Liabilities
$68,601
Net assets
$6,069,944
Revenue
$307,690
Expenses
$301,487
Net income
$6,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.05$6.07$0.15$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.05$6.00$0.22$0.30$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.06$6.16$0.38$0.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.06$6.62$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.07$6.07$0.31$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$6.29$0.14$6.15$0.31$0.32$0.01
2018Summary only. Only limited summary data is available for this year.$6.03$0.15$5.88$0.22$0.28$0.06
2017Summary only. Only limited summary data is available for this year.$6.32$0.16$6.16$0.32$0.28$0.04
2016Summary only. Only limited summary data is available for this year.$6.41$0.20$6.21$0.46$0.37$0.09
2015Summary only. Only limited summary data is available for this year.$6.62$0.29$6.33$0.58$0.50$0.09
2014Summary only. Only limited summary data is available for this year.$6.43$0.31$6.13$0.68$0.52$0.17
2013Summary only. Only limited summary data is available for this year.$6.28$0.32$5.95$0.61$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$6.18$0.34$5.84$0.63$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$6.15$0.27$5.89$0.57$0.50$0.08