Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Diana Kenney | President |
| Kerry Keller | Director |
| Sherwin Rosenfeldt | Director |
| Tad Messenger | Director |
| Doug Bannister | 2nd Vice Pre |
| Mavis Curry | Secretary |
| Christine Spretnjak | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Diana kenney doug bannister president 2nd vp married”
“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 financial statements and other pertinent policies are made available to the public upon request.”
“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.”
“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.”
“The intended use of the endowment funds are for campus improvements.”
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 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 26619 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE SPRETNJAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4173458411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 908 NW 12TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 693315 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 693315 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3271 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2475 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2314 |
| IRS990/CYOtherExpensesAmt | 0 | 302361 |
| IRS990/CYOtherRevenueAmt | 0 | 6852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 304836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 819 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 138 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BANNISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAVIS CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE SPRETNJAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAD MESSENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERWIN ROSENFELDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226001 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12856 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/InterestGrp/TotalAmt | 0 | 2481 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 596957 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 596957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 23150 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 23150 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9022 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4780731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4859205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4859205 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 59125 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6156050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6002106 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6852 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6852 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112000 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL EXPANSION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21541 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5341713 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5341713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANA KENNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -71838 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186695 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2475 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3551 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114691 |
| IRS990/PYOtherExpensesAmt | 0 | 247826 |
| IRS990/PYOtherRevenueAmt | 0 | 7831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126730 |
| IRS990/PYTotalExpensesAmt | 0 | 251377 |
| IRS990/PYTotalRevenueAmt | 0 | 378107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 193547 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 121022 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -32922 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 490393 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3032821 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86924 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 90523 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3599 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111585 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86924 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24661 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111585 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22443 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66540 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 89142 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22602 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54158 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66540 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12382 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1530000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1530000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 181683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 181683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR CAMPUS IMPROVEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES THE NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIANA KENNEY DOUG BANNISTER PRESIDENT 2ND VP MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/ExplanationTxt | 4 | THE FINANCIAL STATEMENTS AND OTHER PERTINENT POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303879 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304836 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 59125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54043 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6056149 |
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| IRS990/TravelGrp/TotalAmt | 0 | 7073 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | WINDYVILLE |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE SPRETNJAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
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| ReturnHeader/Filer/PhoneNum | 0 | 4173458411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 163 MOON VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65783 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1445 E REPUBLIC RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178824300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN K RUSSELL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T18:39:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.