Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$3,478,019
Up $1,018,814 (+41%) from 2017
Net Assets
Up$2,437,893
Up $819,199 (+51%) from 2017
Liabilities
Up$1,040,126
Up $199,615 (+24%) from 2017
Revenue
Up$3,913,185
Up $327,884 (+9.1%) from 2017
Expenses
Down$3,091,025
Down $1,883,283 (-38%) from 2017
Net Income
Up$822,160
Up $2,211,167 (+159%) from 2017
To engage in all activities throughout the world that disseminate and support the understanding and application of maharishi vedic science and technology to fully develop life on the individual, community, national and world level, including, without limitation, creating world peace.
To enliven the vedic tradition of knowledge, the science of consciousness, to bring life in tune with natural law.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $875,164 | $1,425,912 | ▲ $550,748 |
| Savings and Temporary Cash Investments | $534,000 | $682,000 | ▲ $148,000 |
| Investments Other Securities | $518,921 | $499,954 | ▼ $18,967 |
| Cash and Non-Interest-Bearing Accounts | $464,400 | $320,869 | ▼ $143,531 |
| Loans From Officers Directors | $0 | $200,000 | ▲ $200,000 |
| Investments in Publicly Traded Securities | $31,761 | $101,496 | ▲ $69,735 |
| Pledges and Grants Receivable | $28,000 | $13,730 | ▼ $14,270 |
| Prepaid Expenses and Deferred Charges | $6,959 | $12,602 | ▲ $5,643 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $2,459,205 | $3,478,019 | ▲ $1,018,814 |
| Other Assets Total | $0 | $421,456 | ▲ $421,456 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $750,000 | $642,857 | ▼ $107,143 |
| Accounts Payable and Accrued Expenses | $88,361 | $197,269 | ▲ $108,908 |
| Deferred Revenue | $2,150 | $0 | ▼ $2,150 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $840,511 | $1,040,126 | ▲ $199,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,618,694 | $2,437,893 | ▲ $819,199 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,618,694 | $2,437,893 | ▲ $819,199 |
| Total Liabilities and Net Assets / Fund Balance | $2,459,205 | $3,478,019 | ▲ $1,018,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,016,282 | $128,449 | $1,144,731 |
| Land | $386,234 | - | $386,234 |
| Equipment | $23,396 | $21,643 | $45,039 |
| Other Assets Org | $380,591 | - | - |
| Other Securities | $199,954 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Pomfrey | Secretary | FT | $53,000 | $53,000 |
| Name | Title |
|---|---|
| Rafael David | PRESIDENT & director |
| Richard Boyland | CTO/ASST. SECRETARY/director |
| Thomas Linner | Director |
| Youssef Mounayer | Director |
| Howard M Chandler | Treasurer & Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $265,000 | Assessment |
| Total Noncash Contributions | 1 | $265,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,050,985 |
| Grants and Similar Amounts Paid | $808,564 |
| Salaries, Compensation, and Employee Benefits | $231,476 |
| Total Fundraising Expense | $131,365 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $773,800 | - | - | $773,800 |
| Other Salaries and Wages | $102,040 | $43,732 | $16,197 | $161,969 |
| Fees for Services Other | $60,862 | $60,862 | $30,431 | $152,155 |
| Information Technology | $40,789 | $40,789 | - | $81,578 |
| Occupancy | $33,486 | $26,789 | $6,697 | $66,972 |
| Current Officers, Directors, Trustees, and Key Employees | $33,390 | $14,310 | $5,300 | $53,000 |
| Depreciation Depletion | $9,779 | $39,115 | - | $48,894 |
| Office Expenses | $3,791 | $40,368 | $3,436 | $47,595 |
| Advertising | $15,981 | $15,981 | $7,991 | $39,953 |
| Interest | $28,939 | - | $7,235 | $36,174 |
| Foreign Grants | $34,764 | - | - | $34,764 |
| Payroll Taxes | $9,853 | $4,223 | $1,564 | $15,640 |
| Other Expenses | $3,614 | $10,879 | $52,514 | $14,493 |
| Insurance | $2,400 | $11,289 | - | $13,689 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Fees for Services Legal | $1,653 | $10,555 | - | $12,208 |
| Other Employee Benefits | - | $867 | - | $867 |
| Total Functional Expenses | $2,626,401 | $333,259 | $131,365 | $3,091,025 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,091,025 |
| Total Expenses per Audited Statements | $3,091,025 |
| Total Expenses per Form 990 | $3,091,025 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blissful Life Foundation | Fairfield, IA | 501(c)3 | support | $300,000 |
| Maharishi University of Management Foundatn | Fairfield, IA | 501(c)3 | Support | $240,000 |
| Maharishi University of Management | Fairfield, IA | 501(c)3 | Support | $113,000 |
| Mother Divine-mgcwp | Livingston Manor, NY | 501(c)3 | Support | $100,000 |
| Maharishi Foundation USA Inc | Fairfield, IA | 501(c)3 | Support | $17,800 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $200,000 | ▲ $200,000 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Did any officer, trustee, or key employee have a family relationship or a business relationship with any other officer, director, or key employee? Board Member Richard Boyland and Officer Elaine Pomfrey are siblings.”
“Describe the process used to review the form 990: the governing body will meet and review the form 990 prior to filing.”
“Please describe how the organization annually monitors compliance with their conflict of interest policy: A conflict of interest policy has been established and the board reviews it on an annual basis.”
“How does the organization makes its governing documents, conflicts of interest policy and financial statements available to the public during the year: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST.”
“Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting. Generally Accepted Accounting Principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2015, 2016 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENLIVEN THE VEDIC TRADITION OF KNOWLEDGE, THE SCIENCE OF CONSCIOUSNESS, TO BRING LIFE IN TUNE WITH NATURAL LAW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7991 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15981 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39953 |
| IRS990/AllOtherContributionsAmt | 0 | 2694008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELAINE POMFREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6419199552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2092 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2694008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 808564 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10278 |
| IRS990/CYOtherExpensesAmt | 0 | 2050985 |
| IRS990/CYOtherRevenueAmt | 0 | 467048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 762407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 822160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231476 |
| IRS990/CYTotalExpensesAmt | 0 | 3091025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131365 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3913185 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48894 |
| IRS990/Desc | 0 | Advanced Maharishi Vedic Science course or AMVSC is a course that covers the 40 aspects of the Veda and Vedic Literature exploring how all the laws of nature together create the human reality and the universe, and how Veda and the Vedic literature in their structure and function embody and express this reality. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 895212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10555 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12208 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152155 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 34764 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 34764 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD M CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAFAEL DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BOYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOUSSEF MOUNAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE POMFREY |
| 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 | 53000 |
| 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/TitleTxt | 0 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CTO/ASST. SECRETARY/director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 773800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 773800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3913185 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40789 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81578 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13689 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7235 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28939 |
| IRS990/InterestGrp/TotalAmt | 0 | 36174 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -10278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 518921 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 499954 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31761 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101496 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 875164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1425912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1576004 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 200000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO ENLIVEN THE VEDIC TRADITION OF KNOWLEDGE, THE SCIENCE OF CONSCIOUSNESS, TO BRING LIFE IN TUNE WITH NATURAL LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 750000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 642857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1618694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2437893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2961 |
| IRS990/NoncashContributionsAmt | 0 | 265000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6697 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66972 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 421456 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 867 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 472628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 998632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 998632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161969 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1564 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12602 |
| IRS990/PrincipalOfficerNm | 0 | ELAINE POMFREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 762407 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Activities that disseminate and support the understanding and application of Maharishi Vedic Science and Technology. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1731189 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 808564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1045783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1357246 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17678 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3408366 |
| IRS990/PYOtherRevenueAmt | 0 | 488551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2033289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1389007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208696 |
| IRS990/PYTotalExpensesAmt | 0 | 4974308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3585301 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 822160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 762407 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467048 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 467048 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 534000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 682000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2694008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2056325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3377010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11200136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20373262 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 467343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1733369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2682540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5937551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3974728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75624 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19899536 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 473726 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2694008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2056325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3377010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11200136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20373262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26313686 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1016282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1144731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45039 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3091025 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 386234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 386234 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8156 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 32709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 380591 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MAINTENANCE SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WORK IN PROGRESS PROJECTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 199954 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OIL AND GAS LEASES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN LLC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.