Civic Intelligence

Synchronicity Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1056632

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,374,785

Up $1,671 (+0.0%) from 2017

Net Assets

Down

$4,254,737

Down $6,715 (-0.2%) from 2017

Liabilities

Up

$120,048

Up $8,386 (+7.5%) from 2017

Revenue

Up

$668,474

Up $104,914 (+19%) from 2017

Expenses

Down

$675,189

Down $24,811 (-3.5%) from 2017

Net Income

Up

-$6,715

Up $129,725 (+95%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,374,785
Liabilities$120,048
Net Assets$4,254,737

Operations Trend

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

2018

Revenue$668,474
Expenses$675,189
Net Income-$6,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,623,749
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$4,261,452$4,254,737▼ $6,715
Land, Buildings, and Equipment, Net$1,850,428$1,872,580▲ $22,152
Investments in Publicly Traded Securities$1,338,357$1,477,966▲ $139,609
Savings and Temporary Cash Investments$374,457$375,044▲ $587
Inventories for Sale or Use$308,161$294,798▼ $13,363
Cash and Non-Interest-Bearing Accounts$254,949$103,161▼ $151,788
Loans From Officers Directors$69,196$69,196→ $0
Accounts Receivable$29,892$40,972▲ $11,080
Prepaid Expenses and Deferred Charges$26,016$25,271▼ $745
Total Assets$4,373,114$4,374,785▲ $1,671
Other Assets Total$190,854$184,993▼ $5,861
Liabilities
Accounts Payable and Accrued Expenses$39,373$47,539▲ $8,166
Deferred Revenue$3,093$3,313▲ $220
Total Liabilities$111,662$120,048▲ $8,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,261,452$4,254,737▼ $6,715
Total Liabilities and Net Assets / Fund Balance$4,373,114$4,374,785▲ $1,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,937$1,873,813$3,455,750
Other Land Buildings$119,329$451,260$570,589
Equipment$41,066$348,603$389,669
Land$130,248-$130,248
Compensation and Service Providers

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
$113,861
Program Service Revenue
$376,326
Investment Income
$91,060
Other Revenue
$87,227
All Other Contributions
$63,314
Change in Net Assets
$-6,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,464
Salaries, Compensation, and Employee Benefits$33,178
Grants and Similar Amounts Paid$547
Total Fundraising Expense$534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,162$21,314-$143,476
Occupancy$109,578$22,410-$131,988
Information Technology$35,624$1,303-$36,927
Other Salaries and Wages$30,820--$30,820
Conferences and Meetings$22,396$382-$22,778
Insurance$15,843$6,491-$22,334
Fees for Service Investment Mgmnt Fees-$20,745-$20,745
Fees for Services Other$15,021$4,355-$19,376
Travel$9,224$9,224-$18,448
All Other Expenses$7,753$6,256-$14,009
Office Expenses$8,205$4,974$534$13,713
Royalties$13,705--$13,705
Other Expenses$8,579$2,601-$11,180
Advertising$10,324$54-$10,378
Payments to Affiliates$2,692--$2,692
Payroll Taxes$2,358--$2,358
Fees for Services Accounting-$1,874-$1,874
Grants to Domestic Orgs$547--$547
Fees for Services Legal$271--$271
Total Functional Expenses$572,672$101,983$534$675,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,580
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
2019-04-18
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
1
Volunteers
23

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

23 people volunteered 31,245 hours to help carry out the foundation's activities in 2018.

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

Grant to support a financially challenged meditator.

Raw XML AppendixShowing 400 of 534 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/BOYAmt039373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047539
IRS990/AccountsReceivableGrp/BOYAmt029892
IRS990/AccountsReceivableGrp/EOYAmt040972
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/ManagementAndGeneralAmt054
IRS990/AdvertisingGrp/ProgramServicesAmt010324
IRS990/AdvertisingGrp/TotalAmt010378
IRS990/AllOtherContributionsAmt063314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07753
IRS990/AllOtherExpensesGrp/TotalAmt014009
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/BOYAmt0254949
IRS990/CashNonInterestBearingGrp/EOYAmt0103161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0382
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022396
IRS990/ConferencesMeetingsGrp/TotalAmt022778
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078364
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113861
IRS990/CYGrantsAndSimilarPaidAmt0547
IRS990/CYInvestmentIncomeAmt091060
IRS990/CYOtherExpensesAmt0641464
IRS990/CYOtherRevenueAmt087227
IRS990/CYProgramServiceRevenueAmt0376326
IRS990/CYRevenuesLessExpensesAmt0-6715
IRS990/CYSalariesCompEmpBnftPaidAmt033178
IRS990/CYTotalExpensesAmt0675189
IRS990/CYTotalFundraisingExpenseAmt0534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03093
IRS990/DeferredRevenueGrp/EOYAmt03313
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021314
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122162
IRS990/DepreciationDepletionGrp/TotalAmt0143476
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, CERTIFIED TEACHERS TRAINING, THE NEW YEAR RETREAT, 12 SUNDAY MORNING WEBCASTS, 3 SATURDAY EVENING MEDITATION PROGRAMS, 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. 2,624 PEOPLE ATTENDED THE RETREATS, PROGRAMS, ETC. IN 2018. THE FOUNDATION CONTINUED TO CONDUCT ITS RECOGNITIONS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01874
IRS990/FeesForServicesAccountingGrp/TotalAmt01874
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0271
IRS990/FeesForServicesLegalGrp/TotalAmt0271
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04355
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015021
IRS990/FeesForServicesOtherGrp/TotalAmt019376
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020745
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
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/SecuritiesAmt042323
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04580
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0547
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0919234
IRS990/GrossReceiptsAmt01623749
IRS990/GrossSalesOfInventoryAmt0156876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01303
IRS990/InformationTechnologyGrp/ProgramServicesAmt035624
IRS990/InformationTechnologyGrp/TotalAmt036927
IRS990/InsuranceGrp/ManagementAndGeneralAmt06491
IRS990/InsuranceGrp/ProgramServicesAmt015843
IRS990/InsuranceGrp/TotalAmt022334
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0308161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0294798
IRS990/InvestmentIncomeGrp/ExclusionAmt048737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01338357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01477966
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02673676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01850428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872580
IRS990/LandBldgEquipCostOrOtherBssAmt04546256
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0876911
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/NetAssetsOrFundBalancesBOYAmt04261452
IRS990/NetAssetsOrFundBalancesEOYAmt04254737
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042323
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04580
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022410
IRS990/OccupancyGrp/ProgramServicesAmt0109578
IRS990/OccupancyGrp/TotalAmt0131988
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OfficeExpensesGrp/ProgramServicesAmt08205
IRS990/OfficeExpensesGrp/TotalAmt013713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190854
IRS990/OtherAssetsTotalGrp/EOYAmt0184993
IRS990/OtherExpensesGrp/Desc0MONASTIC COMMUNITY EXPENS
IRS990/OtherExpensesGrp/Desc1BANK, CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEALS FOR PROGRAM PARTIC.
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02601
IRS990/OtherExpensesGrp/ProgramServicesAmt099188
IRS990/OtherExpensesGrp/ProgramServicesAmt130681
IRS990/OtherExpensesGrp/ProgramServicesAmt227701
IRS990/OtherExpensesGrp/ProgramServicesAmt38579
IRS990/OtherExpensesGrp/TotalAmt099188
IRS990/OtherExpensesGrp/TotalAmt130681
IRS990/OtherExpensesGrp/TotalAmt227701
IRS990/OtherExpensesGrp/TotalAmt311180
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04135
IRS990/OtherRevenueTotalAmt04135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030820
IRS990/OtherSalariesAndWagesGrp/TotalAmt030820
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02692
IRS990/PaymentsToAffiliatesGrp/TotalAmt02692
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02358
IRS990/PayrollTaxesGrp/TotalAmt02358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025271
IRS990/PrincipalOfficerNm0ROBERTA GARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS, WEBCASTS, PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MENTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169769
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED MENTORING DURING 2018. 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. 335 PEOPLE PARTICIPATED IN THE FOUNDATION'S MENTORING COURSES IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169769
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/ExpenseAmt071616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT TO SUPPORT A FINANCIALLY CHALLENGED MEDITATOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0547
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt054928
IRS990/PYOtherExpensesAmt0647648
IRS990/PYOtherRevenueAmt082434
IRS990/PYProgramServiceRevenueAmt0362699
IRS990/PYRevenuesLessExpensesAmt0-136440
IRS990/PYSalariesCompEmpBnftPaidAmt051852
IRS990/PYTotalExpensesAmt0700000
IRS990/PYTotalRevenueAmt0563560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt050547
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206557
IRS990/RoyaltiesGrp/ProgramServicesAmt013705
IRS990/RoyaltiesGrp/TotalAmt013705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04261452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04254737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0254417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0533202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02451083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt091865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500210
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67320
IRS990ScheduleA/PublicSupportPY509Pct00.61970
IRS990ScheduleA/PublicSupportTotal509Amt02374697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0185152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0637484
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0142436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt085822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0383067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0637063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567504
IRS990ScheduleA/Total509Grp/TotalAmt03012181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0703515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0719668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03527431
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01581937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01873813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03455750
IRS990ScheduleD/EquipmentGrp/BookValueAmt041066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389669
IRS990ScheduleD/LandGrp/BookValueAmt0130248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0570589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872580
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/ExplanationTxt123 PEOPLE VOLUNTEERED 31,245 HOURS TO HELP CARRY OUT THE FOUNDATION'S ACTIVITIES IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT TO SUPPORT A FINANCIALLY CHALLENGED MEDITATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DIGITAL COPY OF THE 990 IS MADE AVAILABLE FOR REVIEW BY ALL DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE MADE AVAILABLE UPON REQUEST, GENERALLY BY PDF DIGITAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE MADE AVAILABLE UPON REQUEST, GENERALLY BY PDF DIGITAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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