Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$3,867,078
Up $626,316 (+19%) from 2019
Net Assets
Up$2,563,090
Up $603,640 (+31%) from 2019
Liabilities
Up$1,303,988
Up $22,676 (+1.8%) from 2019
Revenue
Down$2,246,042
Down $568,734 (-20%) from 2019
Expenses
Down$1,645,319
Down $1,582,170 (-49%) from 2019
Net Income
Up$600,723
Up $1,013,436 (+246%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $546,000 | $1,437,000 | ▲ $891,000 |
| Land, Buildings, and Equipment, Net | $1,384,186 | $1,340,950 | ▼ $43,236 |
| Cash and Non-Interest-Bearing Accounts | $848,052 | $587,271 | ▼ $260,781 |
| Investments Other Securities | $225,000 | $225,000 | → $0 |
| Loans From Officers Directors | $180,000 | $160,000 | ▼ $20,000 |
| Investments in Publicly Traded Securities | $53,759 | $123,558 | ▲ $69,799 |
| Intangible Assets | $105,318 | $80,537 | ▼ $24,781 |
| Pledges and Grants Receivable | $51,784 | $0 | ▼ $51,784 |
| Other Notes and Loans Receivable, Net | $0 | $34,425 | ▲ $34,425 |
| Prepaid Expenses and Deferred Charges | $26,663 | $20,337 | ▼ $6,326 |
| Accounts Receivable | $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 | $3,240,762 | $3,867,078 | ▲ $626,316 |
| Other Assets Total | $0 | $18,000 | ▲ $18,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $535,714 | $535,714 | → $0 |
| Deferred Revenue | $247,302 | $436,816 | ▲ $189,514 |
| Accounts Payable and Accrued Expenses | $318,296 | $121,558 | ▼ $196,738 |
| Unsecured Notes Loans Payable | $0 | $49,900 | ▲ $49,900 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,281,312 | $1,303,988 | ▲ $22,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,959,450 | $2,563,090 | ▲ $603,640 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,959,450 | $2,563,090 | ▲ $603,640 |
| Total Liabilities and Net Assets / Fund Balance | $3,240,762 | $3,867,078 | ▲ $626,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $929,492 | $215,239 | $1,144,731 |
| Land | $386,234 | - | $386,234 |
| Equipment | $25,224 | $41,819 | $67,043 |
| Other Securities | $225,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Pomfrey | SECRETARY & finance director | FT | $72,000 | $72,000 |
| 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 | $1,093,768 |
| Salaries, Compensation, and Employee Benefits | $275,824 |
| Grants and Similar Amounts Paid | $275,727 |
| Total Fundraising Expense | $46,635 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $207,250 | - | - | $207,250 |
| Other Salaries and Wages | $158,509 | $25,891 | - | $184,400 |
| Depreciation Depletion | $24,781 | $77,761 | - | $102,542 |
| Current Officers, Directors, Trustees, and Key Employees | $61,891 | $10,109 | - | $72,000 |
| Advertising | $71,758 | - | - | $71,758 |
| Occupancy | $71,283 | - | - | $71,283 |
| Information Technology | $63,023 | $7,910 | - | $70,933 |
| Foreign Grants | $68,477 | - | - | $68,477 |
| Fees for Services Accounting | - | $32,336 | - | $32,336 |
| Fees for Services Other | $22,791 | $6,261 | - | $29,052 |
| Office Expenses | $9,125 | $14,393 | - | $23,518 |
| Payroll Taxes | $15,924 | $3,500 | - | $19,424 |
| Fees for Service Investment Mgmnt Fees | - | $14,000 | - | $14,000 |
| Other Expenses | $541,315 | $6,484 | $37,500 | $6,484 |
| Travel | - | $1,099 | - | $1,099 |
| Fees for Services Legal | - | $562 | - | $562 |
| Interest | - | $30 | - | $30 |
| Total Functional Expenses | $1,398,348 | $200,336 | $46,635 | $1,645,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,645,319 |
| Expenses per Audited Statements | $1,631,319 |
| Total Expenses per Audited Statements | $1,631,319 |
| Expenses Not Reported on Financial Statements | $14,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mother Divine-mgcwp | Livingston Manor, NY | 501(c)3 | Support | $147,000 |
| Maharishi University of Management Foundatn | Fairfield, IA | 501(c)3 | Support | $60,000 |
| 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 | $180,000 | $160,000 | ▼ $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 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 exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal taxing authorities, generally for three years after they are filed. The open years are: 2017, 2018 and 2019.”
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 | 318296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121558 |
| 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 | 71758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71758 |
| IRS990/AllOtherContributionsAmt | 0 | 1107202 |
| 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 | 848052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 587271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| 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 | 1107202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 275727 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44571 |
| IRS990/CYOtherExpensesAmt | 0 | 1093768 |
| IRS990/CYOtherRevenueAmt | 0 | 223159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 871110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 600723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275824 |
| IRS990/CYTotalExpensesAmt | 0 | 1645319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46635 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2246042 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 247302 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 436816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102542 |
| 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 | 498843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32336 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 562 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29052 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14000 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 68477 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 68477 |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 72000 |
| 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 & finance director |
| 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 | 34425 |
| 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 | 207250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 207250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34425 |
| IRS990/GrossReceiptsAmt | 0 | 2246042 |
| 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 | 7910 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 105318 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 80537 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InterestGrp/TotalAmt | 0 | 30 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 225000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 225000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 123558 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1384186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1340950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1598008 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 180000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 160000 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 535714 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 535714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1959450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2563090 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1959450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2563090 |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18000 |
| 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 | 9135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 541315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 578815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184400 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 34425 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20337 |
| IRS990/PrincipalOfficerNm | 0 | Rafael David |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 871110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 871110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Activities that disseminate and support the understanding and application of Maharishi's Vedic Science and Technology. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 899505 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 275727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1360303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 843021 |
| IRS990/PYInvestmentIncomeAmt | 0 | -178843 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2147332 |
| IRS990/PYOtherRevenueAmt | 0 | 380296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1253020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -412713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237136 |
| IRS990/PYTotalExpensesAmt | 0 | 3227489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2814776 |
| 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 | 600723 |
| 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 | 223159 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 223159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 546000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1437000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1107202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1360303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2694008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1045783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8263621 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 267730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2224042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5369672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2823 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77369 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68505 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8116431 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 147190 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1107202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1360303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2694008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1045783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8263621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10490486 |
| 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 | 929492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 215239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1144731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67043 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1631319 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14000 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 386234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 386234 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2917 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OIL AND GAS LEASES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2917 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2232042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL 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 EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE OPEN YEARS ARE: 2017, 2018 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE D, PART XIII, FIN 48 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1340950 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 225000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1645319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2246042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2234959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1631319 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.