Civic Intelligence

Peaceful Mind Peaceful Life Inc.

990PF • Fiscal year 2015 • EIN 45-3062684

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profile
201 Plaza Real No 140Boca Raton, FL 33432

(561) 866-0288

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$91,008

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,748

Down $58,331 (-91%) from 2014

Net Assets

Down

$5,748

Down $58,331 (-91%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Up

$505,652

Up $202,199 (+67%) from 2014

Expenses

Up

$563,983

Up $281,648 (+100%) from 2014

Net Income

Down

-$58,331

Down $79,449 (-376%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $42,961Liabilities 2013: $02013Assets 2014: $64,079Liabilities 2014: $0Net Assets 2014: $64,0792014Assets 2015: $5,748Liabilities 2015: $0Net Assets 2015: $5,7482015Assets 2016: $7,808Liabilities 2016: $2,591Net Assets 2016: $5,2172016Assets 2017: $71,996Liabilities 2017: $10,515Net Assets 2017: $61,4812017Assets 2018: $55,780Liabilities 2018: $20,990Net Assets 2018: $34,7902018Assets 2019: $243,349Liabilities 2019: $28,204Net Assets 2019: $215,1452019Assets 2020: $3,294,807Liabilities 2020: $59,770Net Assets 2020: $3,235,0372020Assets 2021: $3,393,731Liabilities 2021: $1,300Net Assets 2021: $3,392,4312021Assets 2022: $3,074,928Liabilities 2022: $5,237Net Assets 2022: $3,069,6912022Assets 2023: $3,355,592Liabilities 2023: $7,565Net Assets 2023: $3,348,0272023Assets 2024: $3,692,118Liabilities 2024: $20,665Net Assets 2024: $3,671,4532024

Highlighted filing

2015

Assets$5,748
Liabilities$0
Net Assets$5,748
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $227,891Expenses 2013: $195,273Net Income 2013: $32,6182013Revenue 2014: $303,453Expenses 2014: $282,335Net Income 2014: $21,1182014Revenue 2015: $505,652Expenses 2015: $563,983Net Income 2015: -$58,3312015Revenue 2016: $336,290Expenses 2016: $336,821Net Income 2016: -$5312016Revenue 2017: $310,192Expenses 2017: $253,928Net Income 2017: $56,2642017Revenue 2018: $345,315Expenses 2018: $372,006Net Income 2018: -$26,6912018Revenue 2019: $803,960Expenses 2019: $448,212Net Income 2019: $355,7482019Revenue 2020: $3,294,784Expenses 2020: $228,338Net Income 2020: $3,066,4462020Revenue 2021: $265,093Expenses 2021: $444,662Net Income 2021: -$179,5692021Revenue 2022: $525,963Expenses 2022: $410,388Net Income 2022: $115,5752022Revenue 2023: $640,148Expenses 2023: $478,559Net Income 2023: $161,5892023Revenue 2024: $513,428Expenses 2024: $754,540Net Income 2024: -$241,1122024

Highlighted filing

2015

Revenue$505,652
Expenses$563,983
Net Income-$58,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MAROSVice PresidentFT$91,008-$91,008
LAUREN SHAWCROSSSecretary/TreasurerFT$12,000-$12,000
BARBARA SCHMIDTPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Peaceful Mind Peaceful Life Inc
EIN
45-3062684
Phone
5618660288
Address
201 PLAZA REAL NO 140, BOCA RATON, FL 33432

Signing Officer

Name
Barbara Schmidt
Title
President
Phone
5618660288
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Michael I Daszkal
Phone
5613671040
Raw XML AppendixShowing 400 of 426 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAUREN SHAWCROSS
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0WORKSHOPS PROVIDE ATTENDANTS WITH THE TOOLS TO CULTIVATE AN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1UNDERSTANDING OF THEIR PERSONAL OBSTACLES THAT PREVENT THEM FROM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2REACHING THEIR FULL POTENTIAL. THROUGH MEDITATION, YOGA AND OTHER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3SPIRITUAL PRACTICES, THE WORKSHOPS ARE AN AVENUE TO UNCOVERING ONE'S
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4TRUEST SELF.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5THE ORGANIZATION HOSTED A RETREAT IN APRIL 2015 WITH 300 GUESTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6THE RETREAT WAS LED BY DR. JAMES FINLEY, AUTHOR AND FORMER MONK.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt7THE MISSION OF THIS RETREAT WAS TO EMPOWER PEOPLE TO ACHIEVE INNER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt8PEACE THROUGH PRACTICES TAUGHT BY THE FORMER MONK. PRACTICAL
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt9TECHNIQUES, METHODS OF MEDITATION AND A QUESTION AND ANSWER PORTION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt10OF THE RETREAT ALL HELP THE ORGANIZATION ACHIEVE THEIR EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt11OTHER PROGRAM SERVICES INCLUDE LECTURES AND SEMINARS HELD AT VARIOUS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt12VENUES. THESE ARE TYPICALLY 2-3 HOUR SESSIONS HOSTED BY EITHER BARBARA
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt13SCHMIDT OR OTHER WELL KNOWN SPIRITUAL LEADERS. THEY GIVE PARTICIPANTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt14A CHANCE TO HEAR THE ORGANIZATION'S PURPOSE AND HOPEFULLY COMMIT TO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt15ATTENDING ANOTHER SEMINAR, WORKSHOP OR RETREAT.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DASZKAL BOLTON LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02401 NW BOCA RATON BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOCA RATON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033431
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05613671040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PEACEFULMINDPEACEFULLIFE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RETREAT EXPENSES: THERE WAS A RETREAT HOSTED BY JAMES FINLEY DURING THE CURRENT YEAR. IT WAS HELD OVER A WEEKEND AND INCLUDED APPROXIMATELY 300 PEOPLE. THE CONFERENCE WAS TITLED A PATH TO INNER PEACE: FREEING THE MIND AND HEART THROUGH SPIRITUAL SOBRIETY WHERE PARTICIPANTS LEARNED THAT THE 12 STEPS OF ALCOHOLICS ANONYMOUS CAN HELP ALL OF US TO BE FREE FROM HABITS OF THE MIND AND HEART THAT PERPETUATE SUFFERING. THERE ARE A COUPLE MORE RETREAT PLANNED FOR THE NEXT FISCAL YEAR. ONE WILL BE HOSTED BY JAMES FINLEY AT THE WYNDHAM HOTEL IN BOCA RATON FLORIDA. THIS WILL BE A WEEKEND RETREAT FOCUSED ON THE WRITINGS OF THE WORLD-RENOWNED MONK AND AUTHOR, THOMAS MERTON.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0WORKSHOP AND LECTURE EXPENSES:TWENTY-FIVE PLUS WORKSHOPS WERE HELD BETWEEN JULY 1, 2014 AND JUNE 30, 2015. APPROXIMATELY 75-300 ATTENDEES WERE PRESENT AT THE WORKSHOPS, OPERATING AT FULL CAPACITY. THERE WAS A LARGE CONFERENCE HELD ON FEBRUARY 28 WITH APPROXIMATELY 10,000 ATTENDEES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt059085
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BARBARA SCHMIDT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DONGYU GATSAL LING INITIATIVES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WPEC NEWS 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 230047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11100 FAIRFIELD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133407
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0125000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BARBARA SCHMIDT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SCHMIDT FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0201 PLAZA REAL SUITE 140
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1201 PLAZA REAL SUITE 140
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOCA RATON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BOCA RATON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033432
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133432
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0144000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1325000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05123
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RETREAT DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05123
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24560
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CURRICULUM DEVELOPMENT AND WRITING/BOOK EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WORKSHOP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOCIAL MEDIA, BLOGS, DAILY EMAILS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROMOTIONAL BOOK EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025613
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt254525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt467206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51332
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74377
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt888677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt943279
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11595
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt259085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt467206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt888677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt943279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11595
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09281
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13282
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt29150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOOK SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MERCHANISE SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PROGRAM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09281
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13282
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt29150
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BARBARA SCHMIDT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0201 PLAZA REAL SUITE 140
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BOCA RATON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033432
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt06962
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06962
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,748
Liabilities
$0
Net assets
$5,748
Revenue
$505,652
Expenses
$563,983
Net income
-$58,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.51$0.75$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.64$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$0.53$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.27$0.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.24$3.29$0.23$3.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.80$0.45$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.35$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.31$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.23$0.20$0.03