Civic Intelligence

Science of Mind Archives and Library Foundation

EIN 56-2676731 • 501(c)3 • Lees Summit, MO

Profile

To establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the science of mind

100 Unity Circle SouthLees Summit, MO 64086

scienceofmindarchives.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$58,467

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$157,942

Up $9,044 (+6.1%) from 2023

Liabilities

Down

$72,065

Down $21,578 (-23%) from 2023

Net Assets

Up

$85,877

Up $30,622 (+55%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$242,929

Up $47,925 (+25%) from 2023

Expenses

Up

$232,775

Up $33,490 (+17%) from 2023

Net Income

Up

$10,154

Up $14,435 (+337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $105,192Liabilities 2010: $02010Assets 2011: $88,203Liabilities 2011: $02011Assets 2012: $70,630Net Assets 2012: $70,6302012Assets 2013: $78,191Net Assets 2013: $78,1912013Assets 2014: $21,810Net Assets 2014: $21,8102014Assets 2015: $33,124Liabilities 2015: $6,217Net Assets 2015: $26,9072015Assets 2016: $34,434Liabilities 2016: $3,541Net Assets 2016: $30,8932016Assets 2017: $28,979Liabilities 2017: $4,558Net Assets 2017: $24,4212017Assets 2018: $17,970Liabilities 2018: $7,538Net Assets 2018: $10,4322018Assets 2019: $26,690Liabilities 2019: $4,404Net Assets 2019: $22,2862019Assets 2020: $124,806Liabilities 2020: $65,210Net Assets 2020: $59,5962020Assets 2021: $150,838Liabilities 2021: $75,096Net Assets 2021: $75,7422021Assets 2022: $112,271Liabilities 2022: $65,440Net Assets 2022: $46,8312022Assets 2023: $148,898Liabilities 2023: $93,643Net Assets 2023: $55,2552023Assets 2024: $157,942Liabilities 2024: $72,065Net Assets 2024: $85,8772024

Highlighted filing

2024

Assets$157,942
Liabilities$72,065
Net Assets$85,877
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $80,917Expenses 2010: $53,685Net Income 2010: $27,2322010Revenue 2011: $29,213Expenses 2011: $46,202Net Income 2011: -$16,9892011Revenue 2012: $96,108Expenses 2012: $113,681Net Income 2012: -$17,5732012Revenue 2013: $110,983Expenses 2013: $103,422Net Income 2013: $7,5612013Revenue 2014: $91,592Expenses 2014: $96,531Net Income 2014: -$4,9392014Revenue 2015: $132,025Expenses 2015: $126,928Net Income 2015: $5,0972015Revenue 2016: $127,061Expenses 2016: $123,075Net Income 2016: $3,9862016Revenue 2017: $129,552Expenses 2017: $136,365Net Income 2017: -$6,8132017Revenue 2018: $128,814Expenses 2018: $143,144Net Income 2018: -$14,3302018Revenue 2019: $125,216Expenses 2019: $125,421Net Income 2019: -$2052019Revenue 2020: $169,761Expenses 2020: $132,843Net Income 2020: $36,9182020Revenue 2021: $190,374Expenses 2021: $174,228Net Income 2021: $16,1462021Revenue 2022: $165,762Expenses 2022: $194,673Net Income 2022: -$28,9112022Revenue 2023: $195,004Expenses 2023: $199,285Net Income 2023: -$4,2812023Revenue 2024: $242,929Expenses 2024: $232,775Net Income 2024: $10,1542024

Highlighted filing

2024

Revenue$242,929
Expenses$232,775
Net Income$10,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,942
Liabilities
$72,065
Net assets
$85,877
Revenue
$242,929
Expenses
$232,775
Net income
$10,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.72$0.86$2.43$2.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.94$0.55$1.95$1.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.65$0.47$1.66$1.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.75$0.76$1.90$1.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.65$0.60$1.70$1.33$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.29$1.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.30$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.31$1.27$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.32$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.92$0.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.11$1.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.96$1.14$0.18
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.29$0.46$0.17
2010Summary only. Only limited summary data is available for this year.$1.05$0.00$0.81$0.54$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$242,929
Mission and Program Overview

Mission

to establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the "science of mind"

To connect spiritual seekers with the transformational power of the science of mind philosophy and its history by preserving, protecting, and presenting the teachings of ernest holmes and related new thought leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,207$156,338▲ $13,131
Accounts Receivable$4,956$1,604▼ $3,352
Land, Buildings, and Equipment, Net$735$0▼ $735
Total Assets$148,898$157,942▲ $9,044
Liabilities
Unsecured Notes Loans Payable$55,600$54,023▼ $1,577
Accounts Payable and Accrued Expenses$38,043$18,042▼ $20,001
Total Liabilities$93,643$72,065▼ $21,578
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,674$84,796▲ $58,122
Net Assets Without Donor Restrictions$28,581$1,081▼ $27,500
Total Net Assets Fund Balance$55,255$85,877▲ $30,622
Total Liabilities and Net Assets / Fund Balance$148,898$157,942▲ $9,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,949$7,949
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$20,252$1,100▲ $2,888-$23,961
2023$17,496$100▲ $2,897-$20,252
2022$20,558$102▼ $2,927-$17,496
2021$13,072$5,250▲ $2,480-$20,558
2020$11,719$75▲ $1,425-$13,072
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Kathy MastroianniExecutive DirectorFT$58,467$58,467

Board Members and Trustees

NameTitle
James Van Cleave PhdPresident
Rev Dr Mark GilbertVice President
Mirna Lopez-trevithickDirector
Rev Dr Kristina CollinsDirector
Rev Dr Martha QuintanaDirector
Rev Chris PlymSecretary
Rev Dr Deborah GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,888
Program Service Revenue
$26,210
Investment Income
$3,831
Other Revenue
$0
All Other Contributions
$198,302
Change in Net Assets
$10,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,471
Salaries, Compensation, and Employee Benefits$100,304
Total Fundraising Expense$20,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,560$22,317$13,390$89,267
Occupancy$20,840$8,683$5,210$34,733
Fees for Services Accounting$0$16,659$0$16,659
Office Expenses$0$15,075$0$15,075
Payroll Taxes$5,004$1,335$334$6,673
Insurance$0$3,234$0$3,234
Other Employee Benefits$1,950$520$130$2,600
Other Expenses$0$1,955$0$1,955
Pension Plan Contributions$1,323$353$88$1,764
Interest$0$1,524$0$1,524
Fees for Services Other$1,290$0$0$1,290
Information Technology$0$1,287$0$1,287
Advertising$0$0$947$947
Depreciation Depletion$0$736$0$736
Total Functional Expenses$138,998$73,678$20,099$232,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Science of Mind Archives and Library Foundation
EIN
56-2676731
Phone
8168970887
Address
100 UNITY CIRCLE SOUTH, LEES SUMMIT, MO 64086

Signing Officer

Name
James Van Cleave
Title
President
Phone
8168970887
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Van Cleave
Formed
2007
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
49

Preparer

Firm
Hillary Morgridge CPA LLC
Address
3055 S Clermont Dr, Denver, CO 80222
Preparer
Hillary Morgridge CPA
Phone
3035850853
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“All board members sign the conflict of interest policy annualy and list any conflicts that exist.”

Pt VI, Line 12C

“The board of directors is provided with a copy of the form 990 to review prior to filing.”

Pt VI, Line 19

“The form 990 as well as the governing documents of the organization are available to the public upon request.”

Financial Statement Notes

Pt III, Line 4

“The science of mind archives and library foundation houses approximately 10,000 volumes of new and rare books by metaphysical authors, great theologians, and popular self-help authors.”

Pt V, Line 4

“The foundation desires to expand its financial cpacity to meet future needs, unexpected fluctuations in income, and to fully discharge its mission.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/Desc0ORGANIZATIONAL SUCCESSES: ONE OF THE MAIN ACCOMPLISHMENTS FROM 2024 FOR THE SCIENCE OF MIND ARCHIVES (SOMA) WAS A VERY SMOOTH AND SUCCESSFUL PACKING AND MOVE OF THE ORGANIZATION FROM GOLDEN, COLORADO TO OUR BEAUTIFUL NEW LOCATION AT UNITY VILLAGE, MISSOURI. JT THURMAN WAS THE VOLUNTEER PROJECT LEAD ALONG WITH 39 VOLUNTEERS SHARED 1,303 VOLUNTEER HOURS TO ACCOMPLISH THIS HISTORIC MOVE. LIBRARY COMPONENT: THE 7,000 BOOK LIBRARY WAS ORGANIZED INTO LIBRARY OF CONGRESS ORDER BOTH ON THE SHELVES AS WELL AS IN THE DATABASE PRIOR TO PACKING IT UP SO IT WAS WELL ORGANIZED WHEN IT WAS UNPACKED AT THE NEW LOCATION. ARCHIVES COMPONENT: IN 2024, SOMA CONTINUED ITS MINISTERIAL OUTREACH BY PROVIDING PRAYERS, SERMONS, AND HISTORICAL RESOURCES USED BY NEW THOUGHT MINISTERS AND SPIRITUAL LEADERS WORLDWIDE, STRENGTHENING ITS ROLE AS A MINISTRY OF INSPIRATION AND EDUCATION WITHIN THE SCIENCE OF MIND MOVEMENT. LUNCH N LEARN - FOR THE SECOND YEAR, SOMA HAS HOSTED A MONTHLY VIRTUAL LUNCH N LEARN FEATURING NEWLY DIGITIZED AUDIO RECORDINGS OF DR. ERNEST HOLMES. IN 2024, THERE WERE 12 SESSIONS AND THE RECORDINGS WERE PLACED ON THE ARCHIVES YOUTUBE CHANNEL AND HAD 147 TOTAL VIEWS. TOURS - AT THE NEW LOCATION JUST FROM JUNE-DECEMBER 2024, SOMA HAD OVER 200 PEOPLE COME TO EXPERIENCE OUR BEAUTIFUL AND SACRED FACILITY FILLED WITH THE 100 YEAR HISTORY OF SCIENCE OF MIND. WEBSITE/YOUTUBE COMPONENT: IN 2024 SOMA CONTINUED TO ORGANIZE AND ADD TO THE INVENTORY OF DOCUMENTS, MANUSCRIPTS, CLASSES, AUDIO RECORDINGS, AND TRANSCRIPTS OF OUR MOVEMENTS HISTORY. SOMA CONTINUED TO UPLOAD NEW ITEMS ON A REGULAR WEEKLY BASIS TO OUR WEBSITE, EXPANDING THE AVAILABILITY OF RESOURCES FROM OUR HISTORY TO THE WORLD. WEBSITE SUBSCRIPTIONS CONTINUE TO GROW. AT THE END OF 2024 WE HAD 399 SUBSCRIPTIONS (A NET GAIN OF 56 FROM 2023). THERE WERE 1,535 ORDERS PLACED FOR 2,116 ITEMS (AN INCREASE FROM 2023: 1,494 ORDERS FOR 1,706 ITEMS). YOUTUBE: IN 2024, SOMA FOCUSED ON ADDING EDUCATIONAL AND ARCHIVAL CONTENT ON OUR YOUTUBE CHANNEL. BY DOING SO, SOMA INCREASED THE TOTAL SUBSCRIBERS FROM 398 TO 849. SOMA INCREASED THE NUMBER OF VIDEOS AVAILABLE FROM 91 TO 127 AND THE VIEW INCREASED FROM 8,731 IN 2023 TO 12,880 IN 2024.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01524
IRS990/InvestmentIncomeGrp/ExclusionAmt03831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03831
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt07949
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07949
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT SPIRITUAL SEEKERS WITH THE TRANSFORMATIONAL POWER OF THE SCIENCE OF MIND PHILOSOPHY AND ITS HISTORY, BY PRESERVING, PROTECTING, AND PRESENTING THE TEACHINGS OF ERNEST HOLMES AND RELATED NEW THOUGHT LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055255
IRS990/NetAssetsOrFundBalancesEOYAmt085877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05210
IRS990/OccupancyGrp/ManagementAndGeneralAmt08683
IRS990/OccupancyGrp/ProgramServicesAmt020840
IRS990/OccupancyGrp/TotalAmt034733
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015075
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02600
IRS990/OtherExpensesGrp/Desc0RELOCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1TITHES
IRS990/OtherExpensesGrp/Desc2INVESTMENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21955
IRS990/OtherExpensesGrp/ProgramServicesAmt045494
IRS990/OtherExpensesGrp/ProgramServicesAmt19537
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt045494
IRS990/OtherExpensesGrp/TotalAmt19537
IRS990/OtherExpensesGrp/TotalAmt21955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053560
IRS990/OtherSalariesAndWagesGrp/TotalAmt089267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01335
IRS990/PayrollTaxesGrp/ProgramServicesAmt05004
IRS990/PayrollTaxesGrp/TotalAmt06673
IRS990/PensionPlanContributionsGrp/FundraisingAmt088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01323
IRS990/PensionPlanContributionsGrp/TotalAmt01764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES VAN CLEAVE
IRS990/PriorPeriodAdjustmentsAmt0-5912
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519210
IRS990/ProgramServiceRevenueGrp/BusinessCd1519210
IRS990/ProgramServiceRevenueGrp/Desc0WEBSITE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110564
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03187
IRS990/PYOtherExpensesAmt041812
IRS990/PYOtherRevenueAmt01478
IRS990/PYProgramServiceRevenueAmt022750
IRS990/PYRevenuesLessExpensesAmt0-4281
IRS990/PYSalariesCompEmpBnftPaidAmt0157473
IRS990/PYTotalExpensesAmt0199285
IRS990/PYTotalRevenueAmt0195004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2022: 1597. 2023: 1478.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026210
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03075
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt0599156
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0118866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718022
IRS990ScheduleA/TotalSupportAmt0731246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0279
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023961
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07949
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION HOUSES APPROXIMATELY 10,000 VOLUMES OF NEW AND RARE BOOKS BY METAPHYSICAL AUTHORS, GREAT THEOLOGIANS, AND POPULAR SELF-HELP AUTHORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DESIRES TO EXPAND ITS FINANCIAL CPACITY TO MEET FUTURE NEEDS, UNEXPECTED FLUCTUATIONS IN INCOME, AND TO FULLY DISCHARGE ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALY AND LIST ANY CONFLICTS THAT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AS WELL AS THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148898
IRS990/TotalAssetsEOYAmt0157942
IRS990/TotalAssetsGrp/BOYAmt0148898
IRS990/TotalAssetsGrp/EOYAmt0157942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212888
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073678

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