Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-2869107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$573,680
Up $14,772 (+2.6%) from 2017
Net Assets
Up$375,495
Up $23,092 (+6.6%) from 2017
Liabilities
Down$198,185
Down $8,320 (-4.0%) from 2017
Revenue
Down$669,073
Down $175,008 (-21%) from 2017
Expenses
Down$645,981
Down $61,056 (-8.6%) from 2017
Net Income
Down$23,092
Down $113,952 (-83%) from 2017
Insight seminars is here to assist us in transforming ourselves into loving so that the greater transformation of the planet to loving will take place.
To assist us in transforming ourselves into loving so that the greater transformation of the planet to loving will take place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $282,187 | $295,309 | ▲ $13,122 |
| Cash and Non-Interest-Bearing Accounts | $24,296 | $19,998 | ▼ $4,298 |
| Inventories for Sale or Use | $7,818 | $13,004 | ▲ $5,186 |
| Prepaid Expenses and Deferred Charges | $5,060 | $6,553 | ▲ $1,493 |
| Land, Buildings, and Equipment, Net | $1,791 | $1,060 | ▼ $731 |
| Total Assets | $558,908 | $573,680 | ▲ $14,772 |
| Other Assets Total | $237,756 | $237,756 | → $0 |
| Liabilities | |||
| Deferred Revenue | $167,095 | $191,180 | ▲ $24,085 |
| Unsecured Notes Loans Payable | $28,000 | $0 | ▼ $28,000 |
| Accounts Payable and Accrued Expenses | $11,410 | $7,005 | ▼ $4,405 |
| Total Liabilities | $206,505 | $198,185 | ▼ $8,320 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $352,403 | $349,354 | ▼ $3,049 |
| Temporarily Rstr Net Assets | - | $26,141 | - |
| Total Net Assets Fund Balance | $352,403 | $375,495 | ▲ $23,092 |
| Total Liabilities and Net Assets / Fund Balance | $558,908 | $573,680 | ▲ $14,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $638 | $9,408 | $10,046 |
| Other Land Buildings | $422 | $4,392 | $4,814 |
| Other Assets Org | $237,756 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachael Jayne | Vice President of Operations | FT | $74,000 | $6,386 | $80,386 |
| Name | Title |
|---|---|
| John Morton | Chairman/director |
| Candace Semigran | Deputy Chairperson/director |
| Joe Hubbard | President/CEO/director |
| David Gershenson | Director |
| Heide Banks | Director |
| Jeffrey Morgan | Director |
| Leigh Taylor-young Morton | Director |
| Nick Segal | Director |
| Rashawn Levias | Director |
| Stephen Saltzman | Director |
| Murillo Penchel | Treasurer/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $490,029 |
| Salaries, Compensation, and Employee Benefits | $151,952 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $177,397 | $18,971 | - | $196,368 |
| Fees for Services Other | $111,233 | $11,481 | - | $122,714 |
| Current Officers, Directors, Trustees, and Key Employees | $66,600 | $13,786 | - | $80,386 |
| Other Salaries and Wages | $52,192 | $5,799 | - | $57,991 |
| Office Expenses | $12,322 | $36,157 | - | $48,479 |
| Information Technology | $4,868 | $25,468 | - | $30,336 |
| Fees for Services Accounting | - | $29,000 | - | $29,000 |
| Occupancy | - | $27,312 | - | $27,312 |
| Travel | $19,584 | $2,149 | - | $21,733 |
| Payroll Taxes | - | $11,882 | - | $11,882 |
| Insurance | - | $6,676 | - | $6,676 |
| Advertising | $2,343 | $3,267 | - | $5,610 |
| Foreign Grants | $4,000 | - | - | $4,000 |
| Other Employee Benefits | - | $1,693 | - | $1,693 |
| Fees for Services Legal | - | $1,070 | - | $1,070 |
| Depreciation Depletion | - | $731 | - | $731 |
| Total Functional Expenses | $450,539 | $195,442 | $0 | $645,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The controller and vice president will do the initial review the 990. Once all questions have been answered, a final copy of the 990 will be sent to all board members for their review prior to filing the return.”
“Each board member reads and signs the conflict of interest policy and any conflicts are brought up for discussion at the board meeting.”
“Two to three members of the board, who are not compensated employees, make up the compensation committee and set and review compensation for the ceo, vice president, coo, and any other officers and key employees of the organization. The compensation committee meets separately from the board, reviews independent comparability data, as well as job performance, and makes their recommendations to the board. The board then makes the final decision and any compensated board member excludes themselves from the vote.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Other professional fees: program service expenses 3,243. Management and general expenses 11,481. Fundraising expenses 0. Total expenses 14,724. Facilitators: program service expenses 107,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,990.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST US IN TRANSFORMING OURSELVES INTO LOVING SO THAT THE GREATER TRANSFORMATION OF THE PLANET TO LOVING WILL TAKE PLACE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5610 |
| IRS990/AllOtherContributionsAmt | 0 | 85934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI CLEMENTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003118001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 WILSHIRE BLVD NO 221 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 904035746 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18971 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 177397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 196368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 490029 |
| IRS990/CYOtherRevenueAmt | 0 | 7905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 575144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151952 |
| IRS990/CYTotalExpensesAmt | 0 | 645981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 167095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 731 |
| IRS990/Desc | 0 | INSIGHT SEMINARS IS HERE TO ASSIST US IN TRANSFORMING OURSELVES INTO LOVING SO THAT THE GREATER TRANSFORMATION OF THE PLANET TO LOVING WILL TAKE PLACE. THIS IS ACCOMPLISHED THROUGH THE MANY SEMINARS THAT ARE PUT ON BY INSIGHT SEMINARS. IN 2018, THERE WERE OVER 1,300 PEOPLE WHO ATTENDED THE 3 TOP SEMINARS. THESE SEMINARS INCLUDE THE FOLLOWING:INSIGHT 1: THE AWAKENING HEART SEMINAR: IN 2018 WE HELD 10 INSIGHT I SEMINARS WORLDWIDE SERVING OVER 800 PARTICIPANTS. THE FIRST OF THE INSIGHT SEMINAR SERIES LAYS A FOUNDATION FOR A UNIQUE JOURNEY OF PERSONAL TRANSFORMATION. IT IS DESIGNED TO SUPPORT PARTICIPANTS IN EFFECTIVELY LIVING A FULFILLING LIFE IN ALIGNMENT WITH THEIR OWN UNIQUE PERSONAL GOALS AND VALUES AND MANIFESTING GREATER LEVELS OF SUCCESS IN ALL AREAS OF LIFE. THE INSIGHT I SEMINAR GUIDES PARTICIPANTS ON AN ENGAGING, INSPIRING AND ABSORBING ADVENTURE OF SELF- DISCOVERY. IT BEGINS WITH OPPORTUNITIES TO ASSESS THE AUTHENTICITY OF PERSONAL GOALS AND OBJECTIVES. THEN IT ASSISTS IN THE EXAMINATION OF BELIEFS AND BEHAVIORS TO DETERMINE WHETHER THEY PROPEL FORWARD OR HOLD BACK FROM HAVING GENUINE AND HEARTFELT EXPERIENCES. USING SIMPLE YET DYNAMIC TOOLS OF AWARENESS, THE INSIGHT SEMINAR SERIES RECONNECTS PARTICIPANTS TO THEIR AUTHENTIC SELF- WHAT WE CALL THE HEART. THIS RECONNECTING IS THE AWAKENING TO LOVING, ESPECIALLY TO SELF- LOVING. FROM THIS PLACE OF KNOWING AND WISDOM, PEOPLE NATURALLY ALIGN TO THEIR HIGHER SENSE OF PURPOSE, MANIFESTING THE FREEDOM AND ENTHUSIASM THAT ACCOMPANY THAT PURPOSE. AS THE UNDERSTANDING AND EXPERIENCE OF "SELF' DEEPENS, PARTICIPANTS CAN PROACTIVELY DEFINE THEIR LIFE, RATHER THAN TRYING TO FIT THEMSELVES INTO PREVIOUSLY DEFINED ROLES. HIGHLY EXPERIENTIAL, THE INSIGHT I IS A POWERFUL FIRST STEP IN SELF-AWAKENING AND SELF-AWARENESS THAT BRINGS EACH PARTICIPANT INTO A MORE CONSCIOUS ALIGNMENT WITH THEIR TRUE PURPOSE. THIS AUTOMATICALLY PROMOTES GREATER JOY, FULFILLMENT AND THE EXPERIENCE OF TRUE ABUNDANCE. INSIGHT II: THE OPENING HEART SEMINAR: IN 2018, EIGHT INSIGHT II SEMINARS WERE HELD IN THE UNITED STATES, SERVING APPROXIMATELY 200 PEOPLE. THE INSIGHT II PROCESS PROVIDES NUMEROUS CONTEXTS FOR EXAMINING DEEP-SEATED BELIEFS AND BEHAVIORS, SO STUDENTS CAN DETERMINE WHICH SUPPORT THEM IN THEIR DEEPER PURPOSE AND WHICH HOLD THEM BACK. FROM AN EXPANDED PERSPECTIVE, PARTICIPANTS CAN MAKE CHOICES THAT SERVE THEM IN RELATING, WORKING AND LIVING MORE EFFECTIVELY. INSIGHT II BROADENS AND DEEPENS THE SELF-EXPLORATION WORK BEGUN IN INSIGHT I. FOR MANY STUDENTS, THIS SEMINAR CREATES AN OPPORTUNITY FOR THEM TO OPEN TO THE MAGNIFICENCE OF THEIR AUTHENTIC SELF. THE INSIGHT II SEMINAR IS AN INTENSIVE, DYNAMIC FIVE-DAY SMALL GROUP EXPERIENCE. WITH A MAXIMUM OF 40 PARTICIPANTS, STRONG BONDS OF TRUST AND ACCEPTANCE ARE QUICKLY CREATED AND MUTUAL RESPECT AND SUPPORT ARE NURTURED. SIMILAR IN SOME ASPECTS TO INSIGHT I, THE INSIGHT II SEMINAR PLACES A GREATER EMPHASIS ON INDIVIDUAL PARTICIPATION, GAMES, INTERACTION, AND PROCESSES THAN ON LECTURETTES. PROFOUND BREAKTHROUGHS IN SELF-KNOWLEDGE AND A GREATER SENSE OF EXPANSION AND EMPOWERMENT ARE HALLMARKS OF THE INSIGHT II EXPERIENCE.TEEN INSIGHT 1: THE AWAKENING HEART SEMINAR: IN 2018, THREE TEEN INSIGHT I SEMINARS WERE HELD IN THE UNITED STATES SERVING APPROXIMATELY 110 TEENAGERS. TEEN INSIGHT I BRINGS TOGETHER TEENAGERS FROM DIVERSE BACKGROUNDS WHO DISCOVER THAT THEY ARE NOT ALONE; THEY ALL FACE SIMILAR CHALLENGES. WHAT'S MORE, THEY EXPERIENCE THE POWER OF THE LOVING HEART IN RESOLVING CONFLICTS - BOTH INNER AND OUTER- AS WELL AS IN PROMOTING CONSCIOUS CHOICES THAT SUPPORT THEIR HAVING THE LIFE EXPERIENCES THEY REALLY WANT. AREAS THE TEEN INSIGHT I SEMINAR ADDRESSES INCLUDE:O EXAMINING SELF-IDENTITYO DEVELOPING EFFECTIVE SOCIALIZATION SKILLSO ENHANCING SELF-CONFIDENCE, SELF-ESTEEM AND SELF-WORTHO INCREASING MOTIVATIONO IMPROVING COMMUNICATIONS SKILLSO ENHANCING RELATIONSHIPS WITH PEERS, TEACHERS AND PARENTSO BUILDING INNER STRENGTHSO CREATING GREATER COOPERATIONO STRENGTHE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 450539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122714 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6386 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDACE SEMIGRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MURILLO PENCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID GERSHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN SALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RASHAWN LEVIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEIGH TAYLOR-YOUNG MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHAEL JAYNE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY CHAIRPERSON/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 669073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6676 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14860 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSIGHT SEMINARS IS HERE TO ASSIST US IN TRANSFORMING OURSELVES INTO LOVING SO THAT THE GREATER TRANSFORMATION OF THE PLANET TO LOVING WILL TAKE PLACE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 237756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 237756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1693 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7905 |
| IRS990/OtherRevenueTotalAmt | 0 | 7905 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57991 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11882 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6553 |
| IRS990/PrincipalOfficerNm | 0 | RACHAEL JAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINAR TUITION AND FE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 575144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122420 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 557622 |
| IRS990/PYOtherRevenueAmt | 0 | 19567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 702021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149415 |
| IRS990/PYTotalExpensesAmt | 0 | 707037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 844081 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 583049 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 95000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220725 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 462025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 748879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 575144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 702021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 743301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 765050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 554814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3340330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 572 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7905 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19567 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1858 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1764 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31094 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3627184 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 95000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 462025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 661078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 824441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862809 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4089209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 669073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 844081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 811251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 931894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 864576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4120875 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 237756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INSIGHT LICENSE RIGHTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4814 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1060 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 237756 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONTROLLER AND VICE PRESIDENT WILL DO THE INITIAL REVIEW THE 990. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, A FINAL COPY OF THE 990 WILL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER READS AND SIGNS THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS ARE BROUGHT UP FOR DISCUSSION AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TWO TO THREE MEMBERS OF THE BOARD, WHO ARE NOT COMPENSATED EMPLOYEES, MAKE UP THE COMPENSATION COMMITTEE AND SET AND REVIEW COMPENSATION FOR THE CEO, VICE PRESIDENT, COO, AND ANY OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION COMMITTEE MEETS SEPARATELY FROM THE BOARD, REVIEWS INDEPENDENT COMPARABILITY DATA, AS WELL AS JOB PERFORMANCE, AND MAKES THEIR RECOMMENDATIONS TO THE BOARD. THE BOARD THEN MAKES THE FINAL DECISION AND ANY COMPENSATED BOARD MEMBER EXCLUDES THEMSELVES FROM THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,243. MANAGEMENT AND GENERAL EXPENSES 11,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,724. FACILITATORS: PROGRAM SERVICE EXPENSES 107,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26141 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 558908 |
| IRS990/TotalAssetsEOYAmt | 0 | 573680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 558908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 573680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 85934 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 450539 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 645981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206505 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206505 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 352403 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.