Civic Intelligence

School of Metaphysics

990 • Fiscal year 2023 • EIN 43-1067657

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,056,149

Down $159,026 (-2.6%) from 2022

Net Assets

Down

$6,002,106

Down $153,944 (-2.5%) from 2022

Liabilities

Down

$54,043

Down $5,082 (-8.6%) from 2022

Revenue

Down

$222,730

Down $155,377 (-41%) from 2022

Expenses

Up

$304,836

Up $53,459 (+21%) from 2022

Net Income

Down

-$82,106

Down $208,836 (-165%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,056,149
Liabilities$54,043
Net Assets$6,002,106

Operations Trend

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

2023

Revenue$222,730
Expenses$304,836
Net Income-$82,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$226,001
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 on any person, place or thing for peace, contentment or security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,341,713$5,341,713→ $0
Land, Buildings, and Equipment, Net$4,780,731$4,859,205▲ $78,474
Cap Stk Tr Prin Current Funds$693,315$693,315→ $0
Inventories for Sale or Use$596,957$596,957→ $0
Savings and Temporary Cash Investments$592,318$490,393▼ $101,925
Cash and Non-Interest-Bearing Accounts$100,997$86,444▼ $14,553
Investments Program Related$23,150$23,150→ $0
Investments in Publicly Traded Securities$9,022--
Rtn Earn Endowment Incm Other Fnds$121,022$-32,922▼ $153,944
Total Assets$6,215,175$6,056,149▼ $159,026
Other Assets Total$112,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,125$54,043▼ $5,082
Total Liabilities$59,125$54,043▼ $5,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,156,050$6,002,106▼ $153,944
Total Liabilities and Net Assets / Fund Balance$6,215,175$6,056,149▼ $159,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,032,821-$3,032,821
Land$1,530,000-$1,530,000
Other Land Buildings$181,683-$181,683
Equipment$114,701-$114,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$86,924-▲ $3,599-$90,523
2022$111,585-▼ $24,661-$86,924
2021$89,142-▲ $22,443-$111,585
2020$66,540-▲ $22,602-$89,142
2019$54,158-▲ $12,382-$66,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana KenneyPresident
Kerry KellerDirector
Sherwin RosenfeldtDirector
Tad MessengerDirector
Doug Bannister2nd Vice Pre
Mavis CurrySecretary
Christine SpretnjakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,869
Program Service Revenue
$186,695
Investment Income
$2,314
Other Revenue
$6,852
All Other Contributions
$26,619
Change in Net Assets
$-82,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,361
Grants and Similar Amounts Paid$2,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,214--$172,214
Other Expenses$21,541--$21,541
Office Expenses$16,857--$16,857
Insurance$12,856--$12,856
Travel$7,073--$7,073
Interest$2,481--$2,481
Grants to Domestic Individuals$1,500--$1,500
Grants to Domestic Orgs$975--$975
Fees for Services Accounting-$819-$819
Fees for Services Legal-$138-$138
Total Functional Expenses$303,879$957$0$304,836
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Diana kenney doug bannister president 2nd vp married

Form 990, Page 6, Part VI, 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.

Form 990, Page 6, Part VI, Line 19

The 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
Christine Spretnjak
Title
Treasurer
Phone
4173458411
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Kenney
Formed
1973
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Gretchen K Russell CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The 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.

Form 990, Page 2, Part III, Line 4B

After 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 full-time 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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use of the endowment funds are for campus improvements.

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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/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 FULL-TIME 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/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 HOPE AND CAN REGAIN FINANCIAL INDEPENDENCE. IN 2023, THE SCHOOL OF METAPHYSICS GAVE EMERGENCY SUPPORT TO 23 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 2023, THE SCHOOL OF METAPHYSICS GAVE SCHOLARSHIPS TO 3 HIGH-SCHOOL STUDENTS.
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03599
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt086924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111585
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066540
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114701
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01530000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR CAMPUS IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04859205
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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 FULL-TIME 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIANA KENNEY DOUG BANNISTER PRESIDENT 2ND VP MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE COMMITTEE PRIOR TO FILING. THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND OTHER PERTINENT POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt06056149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059125
IRS990/TotalLiabilitiesEOYAmt054043
IRS990/TotalLiabilitiesGrp/BOYAmt059125
IRS990/TotalLiabilitiesGrp/EOYAmt054043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06156050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06002106
IRS990/TotalProgramServiceExpensesAmt0303879
IRS990/TotalProgramServiceRevenueAmt0186695
IRS990/TotalRevenueGrp/ExclusionAmt02314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222730
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06215175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06056149
IRS990/TravelGrp/ProgramServicesAmt07073
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 MOON VALLEY RD
IRS990/USAddress/CityNm0WINDYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065783
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SPRETNJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173458411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF METAPHYSICS
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0431067657
ReturnHeader/Filer/PhoneNum04173458411
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 MOON VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDYVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN K RUSSELL CPA
ReturnHeader/ReturnTs02024-11-15T18:39:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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