Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$3,897,028
Up $29,950 (+0.8%) from 2020
Net Assets
Up$3,133,995
Up $570,905 (+22%) from 2020
Liabilities
Down$763,033
Down $540,955 (-41%) from 2020
Revenue
Up$3,602,749
Up $1,356,707 (+60%) from 2020
Expenses
Up$3,021,665
Up $1,376,346 (+84%) from 2020
Net Income
Down$581,084
Down $19,639 (-3.3%) from 2020
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 | |||
| Investments in Publicly Traded Securities | $123,558 | $1,631,202 | ▲ $1,507,644 |
| Land, Buildings, and Equipment, Net | $1,340,950 | $1,168,348 | ▼ $172,602 |
| Cash and Non-Interest-Bearing Accounts | $587,271 | $511,129 | ▼ $76,142 |
| Savings and Temporary Cash Investments | $1,437,000 | $245,550 | ▼ $1,191,450 |
| Investments Other Securities | $225,000 | $225,000 | → $0 |
| Loans From Officers Directors | $160,000 | $0 | ▼ $160,000 |
| Intangible Assets | $80,537 | $55,756 | ▼ $24,781 |
| Accounts Receivable | $0 | $35,187 | ▲ $35,187 |
| Other Notes and Loans Receivable, Net | $34,425 | $0 | ▼ $34,425 |
| Prepaid Expenses and Deferred Charges | $20,337 | $6,856 | ▼ $13,481 |
| Pledges and Grants 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 | $3,867,078 | $3,897,028 | ▲ $29,950 |
| Other Assets Total | $18,000 | $18,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $535,714 | $535,714 | → $0 |
| Deferred Revenue | $436,816 | $120,426 | ▼ $316,390 |
| Accounts Payable and Accrued Expenses | $121,558 | $56,573 | ▼ $64,985 |
| Unsecured Notes Loans Payable | $49,900 | $50,320 | ▲ $420 |
| 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 | $1,303,988 | $763,033 | ▼ $540,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,563,090 | $3,133,995 | ▲ $570,905 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,563,090 | $3,133,995 | ▲ $570,905 |
| Total Liabilities and Net Assets / Fund Balance | $3,867,078 | $3,897,028 | ▲ $29,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $886,097 | $258,634 | $1,144,731 |
| Land | $246,234 | - | $246,234 |
| Equipment | $36,017 | $52,465 | $88,482 |
| Other Securities | $225,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Pomfrey | SECRETARY & finance director | FT | $72,000 | $72,000 |
| Richard Boyland | CTO/ASST. SECRETARY/director | PT | $12,000 | $12,000 |
| Youssef Mounayer | Director | PT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Rafael David | PRESIDENT & director |
| Howard M Chandler | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,169,364 |
| Grants and Similar Amounts Paid | $601,284 |
| Salaries, Compensation, and Employee Benefits | $251,017 |
| Total Fundraising Expense | $123,665 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,254,569 | - | $123,665 | $1,378,234 |
| Grants to Domestic Orgs | $509,000 | - | - | $509,000 |
| Fees for Services Other | $237,747 | $13,377 | - | $251,124 |
| Other Salaries and Wages | $191,000 | $42,000 | - | $233,000 |
| Advertising | $168,000 | - | - | $168,000 |
| Foreign Grants | $92,284 | - | - | $92,284 |
| Information Technology | $81,765 | - | - | $81,765 |
| Depreciation Depletion | $24,781 | $54,041 | - | $78,822 |
| Insurance | $2,500 | $36,254 | - | $38,754 |
| Office Expenses | $8,996 | $29,589 | - | $38,585 |
| Occupancy | $35,727 | - | - | $35,727 |
| Other Expenses | $31,212 | $1,038 | - | $31,212 |
| Payroll Taxes | $12,972 | $5,045 | - | $18,017 |
| Fees for Services Accounting | - | $15,912 | - | $15,912 |
| Fees for Service Investment Mgmnt Fees | - | $11,375 | - | $11,375 |
| Total Functional Expenses | $2,650,553 | $247,447 | $123,665 | $3,021,665 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,066,665 |
| Expenses per Audited Statements | $3,021,665 |
| Total Expenses per Form 990 | $3,021,665 |
| Expenses Not Reported on Form 990 | $45,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Maharishi Foundation International | Fairfield, IA | 501(c)3 | support | $300,000 |
| Maharishi University of Management Foundatn | Fairfield, IA | 501(c)3 | Support | $62,000 |
| Global Projects for Peace | Fairfield, IA | 501(c)3 | Support | $19,000 |
| Maharishi Global Administration thru Natural Law | Livingston Manor, NY | 501(c)3 | Support | $15,000 |
| Mother Divine-mgcwp | Livingston, NY | 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 | $160,000 | $0 | ▼ $160,000 |
| 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.”
“The total amount $251,124 includes: Bank fees $30,782, Taxes $6,020, Resistration Fees $1,775, amount paid to Program Contractors: $212,547.”
“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: 2018, 2019 and 2020.”
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 | 121558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35187 |
| 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 | 168000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168000 |
| IRS990/AllOtherContributionsAmt | 0 | 2143023 |
| 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 | 587271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 123665 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1254569 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1378234 |
| 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 | 2143023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 601284 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19064 |
| IRS990/CYOtherExpensesAmt | 0 | 2169364 |
| IRS990/CYOtherRevenueAmt | 0 | 281503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1159159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 581084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251017 |
| IRS990/CYTotalExpensesAmt | 0 | 3021665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3602749 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 436816 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120426 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78822 |
| 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 | false |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1187806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15912 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 237747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251124 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 92284 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 92284 |
| 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/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | ELAINE POMFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BOYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YOUSSEF MOUNAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD M CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAFAEL DAVID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | SECRETARY & finance director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CTO/ASST. SECRETARY/director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & 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 | -14909 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4006 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 113000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 509000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 509000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80091 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1779307 |
| IRS990/GrossReceiptsAmt | 0 | 5473050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81765 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38754 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80537 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55756 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29968 |
| 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 | 123558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1631202 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1340950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1168348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1479447 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 95000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1775301 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 160000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | 2563090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3133995 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10904 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10904 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2563090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3133995 |
| IRS990/NoncashContributionsAmt | 0 | 973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31212 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4265 |
| IRS990/OtherRevenueTotalAmt | 0 | 4265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34425 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6856 |
| IRS990/PrincipalOfficerNm | 0 | Rafael David |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -45000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1159159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1159159 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Activities that disseminate and support the understanding and application of Maharishi's Vedic Science and Technology. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1462747 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 488284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1107202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275727 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44571 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1093768 |
| IRS990/PYOtherRevenueAmt | 0 | 223159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 871110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 600723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275824 |
| IRS990/PYTotalExpensesAmt | 0 | 1645319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2246042 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| 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 | 581084 |
| 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 | 277238 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 277238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1437000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2143023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1360303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2694008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8350319 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 307206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1975250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6078985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2823 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77369 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8199972 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 150347 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2143023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1360303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2694008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8350319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10332657 |
| 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 | 886097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 258634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1144731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88482 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3021665 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 246234 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -15079 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 49900 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OIL AND GAS LEASES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 45000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34821 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3602749 |
| 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: 2018, 2019 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE D, PART XIII, FIN 48 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1168348 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 225000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3021665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3602749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3637570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3066665 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.