Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$3,240,762
Down $237,257 (-6.8%) from 2018
Net Assets
Down$1,959,450
Down $478,443 (-20%) from 2018
Liabilities
Up$1,281,312
Up $241,186 (+23%) from 2018
Revenue
Down$2,814,776
Down $1,098,409 (-28%) from 2018
Expenses
Up$3,227,489
Up $136,464 (+4.4%) from 2018
Net Income
Down-$412,713
Down $1,234,873 (-150%) from 2018
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 | $1,425,912 | $1,384,186 | ▼ $41,726 |
| Cash and Non-Interest-Bearing Accounts | $320,869 | $848,052 | ▲ $527,183 |
| Savings and Temporary Cash Investments | $682,000 | $546,000 | ▼ $136,000 |
| Investments Other Securities | $499,954 | $225,000 | ▼ $274,954 |
| Loans From Officers Directors | $200,000 | $180,000 | ▼ $20,000 |
| Intangible Assets | $0 | $105,318 | ▲ $105,318 |
| Investments in Publicly Traded Securities | $101,496 | $53,759 | ▼ $47,737 |
| Pledges and Grants Receivable | $13,730 | $51,784 | ▲ $38,054 |
| Prepaid Expenses and Deferred Charges | $12,602 | $26,663 | ▲ $14,061 |
| 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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $3,478,019 | $3,240,762 | ▼ $237,257 |
| Other Assets Total | $421,456 | $0 | ▼ $421,456 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $642,857 | $535,714 | ▼ $107,143 |
| Accounts Payable and Accrued Expenses | $197,269 | $318,296 | ▲ $121,027 |
| Deferred Revenue | $0 | $247,302 | ▲ $247,302 |
| 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 | $1,040,126 | $1,281,312 | ▲ $241,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,437,893 | $1,959,450 | ▼ $478,443 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,437,893 | $1,959,450 | ▼ $478,443 |
| Total Liabilities and Net Assets / Fund Balance | $3,478,019 | $3,240,762 | ▼ $237,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $972,887 | $171,844 | $1,144,731 |
| Land | $386,234 | - | $386,234 |
| Equipment | $25,065 | $31,376 | $56,441 |
| Other Securities | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Pomfrey | Secretary | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Rafael David | PRESIDENT & director |
| Richard Boyland | CTO/ASST. SECRETARY/director |
| Thomas Linner | Director |
| Youssef Mounayer | Director |
| Howard M Chandler | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,147,332 |
| Grants and Similar Amounts Paid | $843,021 |
| Salaries, Compensation, and Employee Benefits | $237,136 |
| Total Fundraising Expense | $109,945 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $753,386 | - | - | $753,386 |
| Other Salaries and Wages | $136,760 | $21,763 | - | $158,523 |
| Foreign Grants | $89,635 | - | - | $89,635 |
| Occupancy | $74,635 | - | - | $74,635 |
| Depreciation Depletion | $32,074 | $39,640 | - | $71,714 |
| Fees for Services Other | $53,960 | $13,013 | - | $66,973 |
| Advertising | $64,862 | - | - | $64,862 |
| Current Officers, Directors, Trustees, and Key Employees | $51,763 | $8,237 | - | $60,000 |
| Office Expenses | $23,826 | $34,943 | - | $58,769 |
| Information Technology | $28,081 | - | - | $28,081 |
| Insurance | $2,500 | $22,526 | - | $25,026 |
| Payroll Taxes | $16,318 | $2,295 | - | $18,613 |
| Interest | - | $16,474 | - | $16,474 |
| Fees for Services Accounting | - | $14,250 | - | $14,250 |
| Other Expenses | $952,539 | $9,482 | $37,500 | $9,482 |
| Fees for Services Legal | - | $1,686 | - | $1,686 |
| Travel | - | $891 | - | $891 |
| Total Functional Expenses | $2,932,344 | $185,200 | $109,945 | $3,227,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,227,489 |
| Total Expenses per Audited Statements | $3,227,489 |
| Total Expenses per Form 990 | $3,227,489 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mother Divine-mgcwp | Livingston Manor, NY | 501(c)3 | Support | $115,000 |
| Blissful Life Foundation | Fairfield, IA | 501(c)3 | support | $60,000 |
| Maharishi University of Management | Fairfield, IA | 501(c)3 | Support | $60,000 |
| Maharishi University of Management Foundatn | Fairfield, IA | 501(c)3 | Support | $45,000 |
| Blissful Life Foundation | Fairfield, IA | 501(c)(3) | Support | - |
| 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 | $200,000 | $180,000 | ▼ $20,000 |
| 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: 2016, 2017 and 2018.”
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 | 197269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318296 |
| 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/ProgramServicesAmt | 0 | 64862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64862 |
| IRS990/AllOtherContributionsAmt | 0 | 1360303 |
| 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 | 44 COCOANUT ROW T14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33480 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 848052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| 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 | 1360303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 843021 |
| IRS990/CYInvestmentIncomeAmt | 0 | -178843 |
| IRS990/CYOtherExpensesAmt | 0 | 2147332 |
| IRS990/CYOtherRevenueAmt | 0 | 380296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1253020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -412713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237136 |
| IRS990/CYTotalExpensesAmt | 0 | 3227489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2814776 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 247302 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71714 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1049344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1686 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66973 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 89635 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 89635 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| 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/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 | ELAINE POMFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD M CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAEL DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS LINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BOYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YOUSSEF MOUNAYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CTO/ASST. SECRETARY/director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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/GainOrLossGrp/OtherAmt | 0 | -234170 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 953 |
| 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 | 753386 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 753386 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9775 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 151462 |
| IRS990/GrossReceiptsAmt | 0 | 3209230 |
| 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/ProgramServicesAmt | 0 | 28081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28081 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25026 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 105318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16474 |
| IRS990/InterestGrp/TotalAmt | 0 | 16474 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 499954 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 225000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101496 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53759 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1425912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1384186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1587406 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 243945 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 150509 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 200000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 180000 |
| 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 | 642857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 535714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2437893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1959450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -233217 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -71352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2437893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1959450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 421456 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72445 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 652005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 952539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 724450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 990039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158523 |
| 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/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13730 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51784 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26663 |
| IRS990/PrincipalOfficerNm | 0 | ELAINE POMFREY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5622 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1253020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1253020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Activities that disseminate and support the understanding and application of Maharishi Vedic Science and Technology. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1883000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 843021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2694008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 808564 |
| IRS990/PYInvestmentIncomeAmt | 0 | -10278 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2050985 |
| IRS990/PYOtherRevenueAmt | 0 | 467048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 822160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231476 |
| IRS990/PYTotalExpensesAmt | 0 | 3091025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3913185 |
| 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 | -412713 |
| 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 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380296 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 380296 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 682000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 546000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1360303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2694008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2056325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3377010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10533429 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 434670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1733369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3689681 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4881013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2823 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68505 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75624 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9745467 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 787962 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1360303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2694008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2056325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3377010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10533429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14225933 |
| 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 | 972887 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1144731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56441 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3227489 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 386234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 386234 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -71352 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OIL AND GAS LEASES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -71352 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2814776 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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: 2016, 2017 and 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE D, PART XIII, FIN 48 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1384186 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 225000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3227489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2814776 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2743424 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3227489 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.