Civic Intelligence

Synchronicity Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1056632

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.SYNCHRONICITY.ORG
2610 Adial RoadFaber, VA 22938

(434) 326-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,373,114

Down $149,173 (-3.3%) from 2016

Net Assets

Down

$4,261,452

Down $136,440 (-3.1%) from 2016

Liabilities

Down

$111,662

Down $12,733 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Up

$563,560

Up $6,227 (+1.1%) from 2016

Expenses

Up

$700,000

Up $62,799 (+9.9%) from 2016

Net Income

Down

-$136,440

Down $56,572 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,441,935Liabilities 2011: $123,543Net Assets 2011: $5,318,3922011Assets 2012: $5,574,140Liabilities 2012: $157,262Net Assets 2012: $5,416,8782012Assets 2013: $5,789,850Liabilities 2013: $143,908Net Assets 2013: $5,645,9422013Assets 2014: $5,704,663Liabilities 2014: $152,867Net Assets 2014: $5,551,7962014Assets 2015: $4,595,673Liabilities 2015: $117,913Net Assets 2015: $4,477,7602015Assets 2016: $4,522,287Liabilities 2016: $124,395Net Assets 2016: $4,397,8922016Assets 2017: $4,373,114Liabilities 2017: $111,662Net Assets 2017: $4,261,4522017Assets 2018: $4,374,785Liabilities 2018: $120,048Net Assets 2018: $4,254,7372018Assets 2019: $4,322,825Liabilities 2019: $243,677Net Assets 2019: $4,079,1482019Assets 2020: $3,784,246Liabilities 2020: $244,040Net Assets 2020: $3,540,2062020Assets 2021: $3,521,758Liabilities 2021: $227,259Net Assets 2021: $3,294,4992021Assets 2022: $2,973,939Liabilities 2022: $225,210Net Assets 2022: $2,748,7292022Assets 2023: $2,858,956Liabilities 2023: $235,618Net Assets 2023: $2,623,3382023Assets 2024: $2,725,112Liabilities 2024: $232,310Net Assets 2024: $2,492,8022024

Highlighted filing

2017

Assets$4,373,114
Liabilities$111,662
Net Assets$4,261,452
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $805,819Expenses 2011: $689,204Net Income 2011: $116,6152011Revenue 2012: $785,922Expenses 2012: $684,210Net Income 2012: $101,7122012Revenue 2013: $850,878Expenses 2013: $622,263Net Income 2013: $228,6152013Revenue 2014: $569,141Expenses 2014: $663,293Net Income 2014: -$94,1522014Revenue 2015: $462,574Expenses 2015: $655,164Net Income 2015: -$192,5902015Revenue 2016: $557,333Expenses 2016: $637,201Net Income 2016: -$79,8682016Revenue 2017: $563,560Expenses 2017: $700,000Net Income 2017: -$136,4402017Revenue 2018: $668,474Expenses 2018: $675,189Net Income 2018: -$6,7152018Revenue 2019: $509,768Expenses 2019: $685,357Net Income 2019: -$175,5892019Revenue 2020: $187,898Expenses 2020: $726,840Net Income 2020: -$538,9422020Revenue 2021: $314,008Expenses 2021: $559,715Net Income 2021: -$245,7072021Revenue 2022: -$47,441Expenses 2022: $498,329Net Income 2022: -$545,7702022Revenue 2023: $314,026Expenses 2023: $439,417Net Income 2023: -$125,3912023Revenue 2024: $332,071Expenses 2024: $462,607Net Income 2024: -$130,5362024

Highlighted filing

2017

Revenue$563,560
Expenses$700,000
Net Income-$136,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,746,158
Mission and Program Overview

Mission

The organization exists to assist and instruct people in the living of fully meditative god-conscious lives. Through daily services, programs, and instruction in meditation and related religious philosophy, people can be shown and experience a context for personal spiritual transformation and the actualization of human potential which yields a life lived in harmony with the divine conscious energies of the universe. Daily services, programs and classes in this way of life are held in our own facility and by invitation and special arrangement elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,397,892$4,261,452▼ $136,440
Land, Buildings, and Equipment, Net$1,968,911$1,850,428▼ $118,483
Investments in Publicly Traded Securities$1,426,905$1,338,357▼ $88,548
Savings and Temporary Cash Investments$253,387$374,457▲ $121,070
Inventories for Sale or Use$326,370$308,161▼ $18,209
Cash and Non-Interest-Bearing Accounts$294,178$254,949▼ $39,229
Loans From Officers Directors$69,196$69,196→ $0
Accounts Receivable$23,557$29,892▲ $6,335
Prepaid Expenses and Deferred Charges$32,265$26,016▼ $6,249
Total Assets$4,522,287$4,373,114▼ $149,173
Other Assets Total$196,714$190,854▼ $5,860
Liabilities
Accounts Payable and Accrued Expenses$44,809$39,373▼ $5,436
Mortgage Notes Payable Secured by Investment Property$4,282--
Deferred Revenue$6,108$3,093▼ $3,015
Total Liabilities$124,395$111,662▼ $12,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,397,892$4,261,452▼ $136,440
Total Liabilities and Net Assets / Fund Balance$4,522,287$4,373,114▼ $149,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,886$1,783,417$3,320,303
Other Land Buildings$148,596$426,339$574,935
Equipment$34,698$364,416$399,114
Land$130,248-$130,248
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roberta GarveyPresident
Sydney Jane MillerCorporate Se
Charles CannonSpiritual Di
Michelle MarshTreasurer
Benjamin RadtkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,499
Program Service Revenue
$362,699
Investment Income
$54,928
Other Revenue
$82,434
All Other Contributions
$28,999
Change in Net Assets
$-136,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,648
Salaries, Compensation, and Employee Benefits$51,852
Grants and Similar Amounts Paid$500
Total Fundraising Expense$418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,237$21,700-$151,937
Occupancy$97,463$20,324-$117,787
Other Salaries and Wages$48,236--$48,236
Information Technology$32,825$1,499-$34,324
Insurance$14,882$6,086-$20,968
Conferences and Meetings$19,515$245-$19,760
All Other Expenses$8,637$10,328-$18,965
Fees for Services Other$13,111$5,846-$18,957
Fees for Service Investment Mgmnt Fees-$18,495-$18,495
Other Expenses$9,297$2,952-$12,249
Royalties$12,046--$12,046
Office Expenses$6,289$5,284$418$11,991
Travel$5,097$5,097-$10,194
Advertising$9,880$235-$10,115
Payments to Affiliates$4,946--$4,946
Payroll Taxes$3,616--$3,616
Fees for Services Accounting-$1,797-$1,797
Fees for Services Legal-$925-$925
Grants to Domestic Individuals$500--$500
Interest-$126-$126
Total Functional Expenses$598,643$100,939$418$700,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,670
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,196$69,196→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A digital copy of the 990 is made available for review by all directors prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The president of synchronicity foundation monitors this regularly and enforces compliance with the foundation's conflict of interest policy. Also, it is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Governing documents, conflict of interest policy and form 990 are made available upon request, generally by pdf digital copy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and form 990 are made available upon request, generally by pdf digital copy.”

Filing and Contact Details

Filer

Filer Name
Synchronicity Foundation Inc
EIN
52-1056632
Phone
4343265500
Address
2610 ADIAL ROAD, FABER, VA 22938

Signing Officer

Name
Michelle Marsh
Title
Treasurer
Phone
4343612323
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Garvey
Formed
1988
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
27

Preparer

Firm
Jones & Company CPA LLC
Address
PO BOX 1150, CROZET, VA 22932-0803
Preparer
Victoria W Jones
Phone
4348235559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization exists to assist and instruct people in the living of fully meditative god-conscious lives. Through daily services, programs, and instruction in meditation and related religious philosophy, people can be shown and experience a context for personal spiritual transformation and the actualization of human potential which yields a life lived in harmony with the divine conscious energies of the universe. Daily services, programs and classes in this way of life are held in our own facility and by invitation and special arrangement elsewhere.”

Form 990, Page 1, Part I, Line 6

“27 people volunteered 33,620 hours to help carry out the foundation's activities in 2017.”

Form 990, Page 2, Part III, Line 4A

“In 2017. The foundation continued to conduct its recognitions program.”

Form 990, Page 2, Part III, Line 4D

“Grant to support a financially challenged meditator.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039373
IRS990/AccountsReceivableGrp/BOYAmt023557
IRS990/AccountsReceivableGrp/EOYAmt029892
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO ASSIST AND INSTRUCT PEOPLE IN THE LIVING OF FULLY MEDITATIVE GOD-CONSCIOUS LIVES. THROUGH DAILY SERVICES, PROGRAMS, AND INSTRUCTION IN MEDITATION AND RELATED RELIGIOUS PHILOSOPHY, PEOPLE CAN BE SHOWN AND EXPERIENCE A CONTEXT FOR PERSONAL SPIRITUAL TRANSFORMATION AND THE ACTUALIZATION OF HUMAN POTENTIAL WHICH YIELDS A LIFE LIVED IN HARMONY WITH THE DIVINE CONSCIOUS ENERGIES OF THE UNIVERSE. DAILY SERVICES, PROGRAMS AND CLASSES IN THIS WAY OF LIFE ARE HELD IN OUR OWN FACILITY AND BY INVITATION AND SPECIAL ARRANGEMENT ELSEWHERE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0235
IRS990/AdvertisingGrp/ProgramServicesAmt09880
IRS990/AdvertisingGrp/TotalAmt010115
IRS990/AllOtherContributionsAmt028999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08637
IRS990/AllOtherExpensesGrp/TotalAmt018965
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE MARSH
IRS990/BooksInCareOfDetail/PhoneNum04343612323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 ADIAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FABER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022938
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294178
IRS990/CashNonInterestBearingGrp/EOYAmt0254949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0245
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019515
IRS990/ConferencesMeetingsGrp/TotalAmt019760
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt074659
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063499
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt054928
IRS990/CYOtherExpensesAmt0647648
IRS990/CYOtherRevenueAmt082434
IRS990/CYProgramServiceRevenueAmt0362699
IRS990/CYRevenuesLessExpensesAmt0-136440
IRS990/CYSalariesCompEmpBnftPaidAmt051852
IRS990/CYTotalExpensesAmt0700000
IRS990/CYTotalFundraisingExpenseAmt0418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06108
IRS990/DeferredRevenueGrp/EOYAmt03093
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021700
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130237
IRS990/DepreciationDepletionGrp/TotalAmt0151937
IRS990/Desc0SYNCHRONICITY FOUNDATION, INC. ("THE FOUNDATION") CONDUCTED RETREATS AND PROGRAMS AT ITS SANCTUARY, BY WEBCAST AND AT OTHER LOCATIONS. THE RETREATS, WEBCASTS AND PROGRAMS HELP THE ATTENDEES LEARN MEDITATION AND CONSCIOUS LIVING. THEY INCLUDED 2 STILLPOINTE RETREATS, MASTER CHARLES BIRTHDAY CELEBRATION, MASTERS DAY CELEBRATION PROGRAM, 1 THOUGHT FIELD THERAPY BOOTCAMP RETREAT, CERTIFIED TEACHERS TRAINING, THE NEW YEAR RETREAT, 12 SUNDAY MORNING WEBCASTS, 3 SATURDAY EVENING MEDITATION PROGRAMS, 1 WELLNESS RETREAT, 1 OPTIMAL HEALTH RETREAT, ON-LINE CLASSES ON MODERN SPIRITUALITY, TV TO GO ON YOUR MOBILE (A MOBILE APP) FOR VIDEOS OF THE FOUNDATION'S INTRODUCTORY PROGRAMS, MODERN SPIRITUALITY COMMUNITY SITE FOR SOCIAL NETWORKING. 2,324 PEOPLE ATTENDED THE RETREATS, PROGRAMS, ETC. IN 2017. THE FOUNDATION CONTINUED TO CONDUCT ITS RECOGNITIONS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01797
IRS990/FeesForServicesAccountingGrp/TotalAmt01797
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesLegalGrp/TotalAmt0925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05846
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013111
IRS990/FeesForServicesOtherGrp/TotalAmt018957
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018495
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTA GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN RADTKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SYDNEY JANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SPIRITUAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02814
IRS990/GainOrLossGrp/SecuritiesAmt01557
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04670
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05814
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01106496
IRS990/GrossReceiptsAmt01746158
IRS990/GrossSalesOfInventoryAmt0148019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01499
IRS990/InformationTechnologyGrp/ProgramServicesAmt032825
IRS990/InformationTechnologyGrp/TotalAmt034324
IRS990/InsuranceGrp/ManagementAndGeneralAmt06086
IRS990/InsuranceGrp/ProgramServicesAmt014882
IRS990/InsuranceGrp/TotalAmt020968
IRS990/InterestGrp/ManagementAndGeneralAmt0126
IRS990/InterestGrp/TotalAmt0126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0326370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0308161
IRS990/InvestmentIncomeGrp/ExclusionAmt050557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01426905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01338357
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02574172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850428
IRS990/LandBldgEquipCostOrOtherBssAmt04424600
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01104939
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt069196
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt069196
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO ASSIST AND INSTRUCT PEOPLE IN THE LIVING OF FULLY MEDITATIVE GOD-CONSCIOUS LIVES. THROUGH DAILY SERVICES, PROGRAMS, AND INSTRUCTION IN MEDITATION AND RELATED RELIGIOUS PHILOSOPHY, PEOPLE CAN BE SHOWN AND EXPERIENCE A CONTEXT FOR PERSONAL SPIRITUAL TRANSFORMATION AND THE ACTUALIZATION OF HUMAN POTENTIAL WHICH YIELDS A LIFE LIVED IN HARMONY WITH THE DIVINE CONSCIOUS ENERGIES OF THE UNIVERSE. DAILY SERVICES, PROGRAMS AND CLASSES IN THIS WAY OF LIFE ARE HELD IN OUR OWN FACILITY AND BY INVITATION AND SPECIAL ARRANGEMENT ELSEWHERE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04282
IRS990/NetAssetsOrFundBalancesBOYAmt04397892
IRS990/NetAssetsOrFundBalancesEOYAmt04261452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04371
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04670
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt020324
IRS990/OccupancyGrp/ProgramServicesAmt097463
IRS990/OccupancyGrp/TotalAmt0117787
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05284
IRS990/OfficeExpensesGrp/ProgramServicesAmt06289
IRS990/OfficeExpensesGrp/TotalAmt011991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196714
IRS990/OtherAssetsTotalGrp/EOYAmt0190854
IRS990/OtherExpensesGrp/Desc0MONASTIC COMMUNITY EXPENS
IRS990/OtherExpensesGrp/Desc1MEALS FOR PROGRAM PARTIC.
IRS990/OtherExpensesGrp/Desc2BANK, CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OtherExpensesGrp/ProgramServicesAmt0132293
IRS990/OtherExpensesGrp/ProgramServicesAmt126413
IRS990/OtherExpensesGrp/ProgramServicesAmt223360
IRS990/OtherExpensesGrp/ProgramServicesAmt39297
IRS990/OtherExpensesGrp/TotalAmt0132293
IRS990/OtherExpensesGrp/TotalAmt126413
IRS990/OtherExpensesGrp/TotalAmt223360
IRS990/OtherExpensesGrp/TotalAmt312249
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04404
IRS990/OtherRevenueTotalAmt04404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048236
IRS990/OtherSalariesAndWagesGrp/TotalAmt048236
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04946
IRS990/PaymentsToAffiliatesGrp/TotalAmt04946
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03616
IRS990/PayrollTaxesGrp/TotalAmt03616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026016
IRS990/PrincipalOfficerNm0ROBERTA GARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS, WEBCASTS, PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MENTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174624
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED MENTORING DURING 2017. MENTORING IS A PERSONAL COURSE IN WHICH PARTICIPANTS ARE FACILITATED DIRECTLY ON THEIR MEDITATION. THE FOUNDATION USES PERSONAL MENTORING, FACILITATED MENTORING, RECOGNITIONS AND CORE DYNAMICS PLUS PROGRAM PARTICIPANTS, RETREAT PARTICIPANTS, AND ON ITS 800 TELEPHONE LINE, MENTORING IS DONE BY CURRENT PARTICIPANTS IN THE FOUNDATION'S PROGRAMS. 327 PEOPLE PARTICIPATED IN THE FOUNDATION'S MENTORING COURSES IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174624
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SELLS BOOKS, SOUNDTRACKS AND RELATED ITEMS THAT FACILITATE THE PURCHASERS' MEDITATION AND CONSCIOUS LIVING EXPERIENCE AND LIFESTYLE. MORE THAN 85% OF THE LABOR TO CARRY OUT THIS ACTIVITY IS DONE BY VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081489
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT TO SUPPORT A FINANCIALLY CHALLENGED MEDITATOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014112
IRS990/PYOtherExpensesAmt0603819
IRS990/PYOtherRevenueAmt0104512
IRS990/PYProgramServiceRevenueAmt0386058
IRS990/PYRevenuesLessExpensesAmt0-79868
IRS990/PYSalariesCompEmpBnftPaidAmt033382
IRS990/PYTotalExpensesAmt0637201
IRS990/PYTotalRevenueAmt0557333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-136440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt034500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188075
IRS990/RoyaltiesGrp/ProgramServicesAmt012046
IRS990/RoyaltiesGrp/TotalAmt012046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04397892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04261452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0533415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02301659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt099953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683873
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.22000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61970
IRS990ScheduleA/PublicSupportPY509Pct00.62030
IRS990ScheduleA/PublicSupportTotal509Amt02256061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0185152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0138606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0101947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0689017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0142436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt085822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0401811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584095
IRS990ScheduleA/Total509Grp/TotalAmt02945078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03640411
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01536886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01783417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03320303
IRS990ScheduleD/EquipmentGrp/BookValueAmt034698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399114
IRS990ScheduleD/LandGrp/BookValueAmt0130248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0574935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01850428
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PRODUCTION OF BOOK, BLISS OF FREEDO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE TO C CANNON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPIRITUAL DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt069196
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EXISTS TO ASSIST AND INSTRUCT PEOPLE IN THE LIVING OF FULLY MEDITATIVE GOD-CONSCIOUS LIVES. THROUGH DAILY SERVICES, PROGRAMS, AND INSTRUCTION IN MEDITATION AND RELATED RELIGIOUS PHILOSOPHY, PEOPLE CAN BE SHOWN AND EXPERIENCE A CONTEXT FOR PERSONAL SPIRITUAL TRANSFORMATION AND THE ACTUALIZATION OF HUMAN POTENTIAL WHICH YIELDS A LIFE LIVED IN HARMONY WITH THE DIVINE CONSCIOUS ENERGIES OF THE UNIVERSE. DAILY SERVICES, PROGRAMS AND CLASSES IN THIS WAY OF LIFE ARE HELD IN OUR OWN FACILITY AND BY INVITATION AND SPECIAL ARRANGEMENT ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127 PEOPLE VOLUNTEERED 33,620 HOURS TO HELP CARRY OUT THE FOUNDATION'S ACTIVITIES IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2017. THE FOUNDATION CONTINUED TO CONDUCT ITS RECOGNITIONS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT TO SUPPORT A FINANCIALLY CHALLENGED MEDITATOR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,373,114
Liabilities
$111,662
Net assets
$4,261,452
Revenue
$563,560
Expenses
$700,000
Net income
-$136,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.49$0.33$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.62$0.31$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.23$2.75$0.05$0.50$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.23$3.29$0.31$0.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.24$3.54$0.19$0.73$0.54
2019Summary only. Only limited summary data is available for this year.$4.32$0.24$4.08$0.51$0.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.12$4.25$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$0.56$0.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.12$4.40$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.12$4.48$0.46$0.66$0.19
2014Summary only. Only limited summary data is available for this year.$5.70$0.15$5.55$0.57$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$5.79$0.14$5.65$0.85$0.62$0.23
2012Summary only. Only limited summary data is available for this year.$5.57$0.16$5.42$0.79$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$5.44$0.12$5.32$0.81$0.69$0.12