Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-2869107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$767,379
Down $75,579 (-9.0%) from 2019
Net Assets
Down$552,204
Down $81,803 (-13%) from 2019
Liabilities
Up$215,175
Up $6,224 (+3.0%) from 2019
Revenue
Down$329,716
Down $664,771 (-67%) from 2019
Expenses
Down$411,519
Down $324,456 (-44%) from 2019
Net Income
Down-$81,803
Down $340,315 (-132%) from 2019
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 | $297,223 | $310,984 | ▲ $13,761 |
| Investments in Publicly Traded Securities | $250,111 | $175,756 | ▼ $74,355 |
| Inventories for Sale or Use | $20,009 | $16,731 | ▼ $3,278 |
| Prepaid Expenses and Deferred Charges | $7,153 | $16,574 | ▲ $9,421 |
| Cash and Non-Interest-Bearing Accounts | $28,666 | $7,956 | ▼ $20,710 |
| Land, Buildings, and Equipment, Net | $2,040 | $1,622 | ▼ $418 |
| Total Assets | $842,958 | $767,379 | ▼ $75,579 |
| Other Assets Total | $237,756 | $237,756 | → $0 |
| Liabilities | |||
| Deferred Revenue | $183,016 | $181,078 | ▼ $1,938 |
| Unsecured Notes Loans Payable | - | $33,376 | - |
| Accounts Payable and Accrued Expenses | $25,935 | $721 | ▼ $25,214 |
| Total Liabilities | $208,951 | $215,175 | ▲ $6,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $634,007 | $552,204 | ▼ $81,803 |
| Total Net Assets Fund Balance | $634,007 | $552,204 | ▼ $81,803 |
| Total Liabilities and Net Assets / Fund Balance | $842,958 | $767,379 | ▼ $75,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,451 | $10,490 | $11,941 |
| Other Land Buildings | $171 | $4,643 | $4,814 |
| Other Assets Org | $237,756 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachael Jayne | Vice President of Operatio | FT | $58,000 | $9,320 | $67,320 |
| Name | Title |
|---|---|
| John Morton | Chairman/director |
| Candace Semigran | Deputy Chairperson/directo |
| Joe Hubbard | President/CEO/director |
| David Gershenson | Director |
| David Raynr | 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 | $248,902 |
| Salaries, Compensation, and Employee Benefits | $162,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $77,378 | - | $77,378 |
| Advertising | $810 | $73,116 | - | $73,926 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,320 | - | $67,320 |
| Fees for Services Other | $37,000 | $3,502 | - | $40,502 |
| Fees for Services Accounting | - | $36,443 | - | $36,443 |
| Office Expenses | $17,002 | $11,214 | - | $28,216 |
| Occupancy | - | $25,434 | - | $25,434 |
| Conferences and Meetings | $20,005 | $1,000 | - | $21,005 |
| Payroll Taxes | - | $12,720 | - | $12,720 |
| Information Technology | $7,350 | $4,457 | - | $11,807 |
| Travel | $4,615 | $1,023 | - | $5,638 |
| Insurance | - | $5,271 | - | $5,271 |
| Other Employee Benefits | - | $5,199 | - | $5,199 |
| Depreciation Depletion | - | $660 | - | $660 |
| Total Functional Expenses | $86,782 | $324,737 | $0 | $411,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | DIRECTOR DAVID RAYNR'S CORPORATION | Facilitator Fees | No | $14,000 |
“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.”
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 | 25935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 721 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73926 |
| IRS990/AllOtherContributionsAmt | 0 | 158276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI CLEMENTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054949809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2633 LINCOLN BLVD 516 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20005 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 731 |
| IRS990/CYOtherExpensesAmt | 0 | 248902 |
| IRS990/CYOtherRevenueAmt | 0 | 2512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162617 |
| IRS990/CYTotalExpensesAmt | 0 | 411519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183016 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 181078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 660 |
| 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. INSIGHT I: THE AWAKENING HEART SEMINAR. 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. IN 2020, DUE TO THE PANDEMIC, WE CREATED VIRTUAL INSIGHT I AND DELIVERED IT TO OVER 1,000 PEOPLE WORLDWIDE. INSIGHT II: THE OPENING HEART SEMINAR. 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. IN 2020 WE DELIVERED 5 INSIGHT II SEMINARS, THREE OF WHICH WERE VIRTUAL DUE TO THE PANDEMIC.TEEN INSIGHT I: THE AWAKENING HEART SEMINAR. 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 STRENGTHENING LEADERSHIP ABILITIESO IMPARTING PRACTICAL TOOLS TO USE EVERY DAY TO CREATE GREATER PERSONAL SUCCESS IN AND OUT OF SCHOOLO INTEGRATING INNER AND OUTER RESOURCES FOR EFFECTIVELY DEALING WITH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 86782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36443 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40502 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9320 |
| 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 | DAVID RAYNR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 58000 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY CHAIRPERSON/DIRECTO |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT OF OPERATIO |
| 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 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 329716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5271 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20009 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 731 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 250111 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 175756 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16755 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 552204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 634007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 552204 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 237756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 237756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2512 |
| IRS990/OtherRevenueTotalAmt | 0 | 2512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16574 |
| IRS990/PrincipalOfficerNm | 0 | RACHAEL JAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINAR TUITION AND FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200124 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 374 |
| IRS990/PYOtherExpensesAmt | 0 | 575726 |
| IRS990/PYOtherRevenueAmt | 0 | -21 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 794010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160249 |
| IRS990/PYTotalExpensesAmt | 0 | 735975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 994487 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81803 |
| 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 | 170709 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310984 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 123500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 318800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 158276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 632620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 798410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 702021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 743301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2987073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1494 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7905 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19567 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1858 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35142 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3300893 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 123500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 318800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 326473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 998534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809167 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3619693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 329716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1002208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 669073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 844081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 811251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3656329 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 237756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INSIGHT LICENSE RIGHTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4814 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1622 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 237756 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LOVE LIVING INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR DAVID RAYNR'S CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FACILITATOR FEES |
| 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/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 |
| 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/TerminateOperationsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.