Civic Intelligence

School of Metaphysics

990 • Fiscal year 2024 • EIN 43-1067657

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

19th percentile

0.01x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$2,400

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,117,369

Up $61,220 (+1.0%) from 2023

Net Assets

Up

$6,067,579

Up $65,473 (+1.1%) from 2023

Liabilities

Down

$49,790

Down $4,253 (-7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$153,111

Down $69,619 (-31%) from 2023

Expenses

Down

$224,257

Down $80,579 (-26%) from 2023

Net Income

Up

-$71,146

Up $10,960 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$6,117,369
Liabilities$49,790
Net Assets$6,067,579
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$153,111
Expenses$224,257
Net Income-$71,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$167,094
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.

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$4,859,205$4,677,522▼ $181,683
Cap Stk Tr Prin Current Funds$693,315$693,315→ $0
Inventories for Sale or Use$596,957$585,324▼ $11,633
Savings and Temporary Cash Investments$490,393$421,668▼ $68,725
Cash and Non-Interest-Bearing Accounts$86,444$34,728▼ $51,716
Rtn Earn Endowment Incm Other Fnds$-32,922$32,551▲ $65,473
Investments Program Related$23,150--
Total Assets$6,056,149$6,117,369▲ $61,220
Other Assets Total$0$398,127▲ $398,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,043$49,790▼ $4,253
Total Liabilities$54,043$49,790▼ $4,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,002,106$6,067,579▲ $65,473
Total Liabilities and Net Assets / Fund Balance$6,056,149$6,117,369▲ $61,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,032,821-$3,032,821
Land$1,530,000-$1,530,000
Equipment$114,701-$114,701
Other Assets Org$254,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$90,523-▲ $7,950-$98,473
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tad MessengerDirectorPT$2,400$2,400

Board Members and Trustees

NameTitle
Diana KenneyPresident
Doug BannisterVice President
Sherwin RosenfeldtDirector
Mavis CurrySecretary
Christine SpretnjakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,394
Program Service Revenue
$131,495
Investment Income
$2,607
Other Revenue
$-6,385
All Other Contributions
$25,394
Change in Net Assets
$-71,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,807
Salaries, Compensation, and Employee Benefits$2,400
Grants and Similar Amounts Paid$2,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,773--$95,773
Other Expenses$17,113--$17,113
Office Expenses$15,199--$15,199
Insurance$13,328--$13,328
Travel$11,525--$11,525
Fees for Services Accounting-$3,710-$3,710
Interest$2,810--$2,810
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Grants to Domestic Individuals$1,500--$1,500
Grants to Domestic Orgs$550--$550
Fees for Services Legal-$143-$143
Total Functional Expenses$220,404$3,853$0$224,257
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, 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.”

Form 990, Part VI, Section C, 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
President
Phone
4173458411
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Spretnjak
Formed
1973
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
96

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A - First Accomplishment

“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, Part III, Line 4B - Second Accomplishment

“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

PART V, LINE 4:

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

Raw XML Appendix400 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. (CONT'D ON SCH O)
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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. (CONT'D ON SCH O)
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. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02050
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02475
IRS990/PYInvestmentIncomeAmt02314
IRS990/PYOtherExpensesAmt0302361
IRS990/PYOtherRevenueAmt06852
IRS990/PYProgramServiceRevenueAmt0186695
IRS990/PYRevenuesLessExpensesAmt0-82106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0304836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71146
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-32922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421668
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03032821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03032821
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090523
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098473
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt089142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt089142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114701
IRS990ScheduleD/LandGrp/BookValueAmt01530000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01530000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1254127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BITCOIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR CAMPUS IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04677522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398127
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/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES THE NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LECTURES, 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/ExplanationTxt1FOR 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/ExplanationTxt2THE 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/ExplanationTxt3THE FINANCIAL STATEMENTS AND OTHER PERTINENT POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06056149
IRS990/TotalAssetsEOYAmt06117369
IRS990/TotalAssetsGrp/BOYAmt06056149
IRS990/TotalAssetsGrp/EOYAmt06117369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054043
IRS990/TotalLiabilitiesEOYAmt049790
IRS990/TotalLiabilitiesGrp/BOYAmt054043
IRS990/TotalLiabilitiesGrp/EOYAmt049790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06002106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06067579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220404
IRS990/TotalProgramServiceRevenueAmt0131495
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt02607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06056149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06117369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011525
IRS990/TravelGrp/TotalAmt011525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0908 NW 12TH ST
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SPRETNJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173458411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN K RUSSELL CPA
ReturnHeader/ReturnTs02025-11-17T11:22:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,117,369
Liabilities
$49,790
Net assets
$6,067,579
Revenue
$153,111
Expenses
$224,257
Net income
-$71,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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