Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$384,827
No earlier filing loaded for comparison.
Net Assets
$319,704
No earlier filing loaded for comparison.
Liabilities
$65,123
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$238,024
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide education regarding the benefits of meditation and compassionate awareness to the living
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide education through direct and derivative support involving schools,orphanages, hospitals, churches, etc. To promote education by classes, workshops, retreats, service projects, and publication of books, articles, and workbooks to bring meditation and compassionate awareness to living. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 253086 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 82 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 367 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3627 |
| IRS990/AllOtherExpenses/Total | 0 | 4076 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 253086 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242682 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 85 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 382 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3774 |
| IRS990/DepreciationDepletion/Total | 0 | 4241 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided education through direct and derivative support involving schools,orphanages, hospitals, churches, etc. Promoted education by classes, workshops, retreats, service projects, and publication of books, articles, and workbooks to bring meditation and compassionate awareness to living. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 203432 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 234 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1052 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10404 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11690 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1361 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6124 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60559 |
| IRS990/FeesForServicesOther/Total | 0 | 68044 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jennifer Colmore |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dave McKay |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cheri Huber |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 255625 |
| IRS990/GrossRents/Real | 0 | 1500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1039 |
| IRS990/InvestmentIncomePriorYear | 0 | 778 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1039 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1039 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 42047 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 74152 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21708 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136638 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 119476 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 114930 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To provide education through direct and derivative support involving schools,orphanages, hospitals, churches, etc. To promote education by classes, workshops, retreats, service projects, and publication of books, articles, and workbooks to bring meditation and compassionate awareness to living. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2920 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2693 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 302103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 319704 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1500 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4639 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 217612 |
| IRS990/OtherExpensesCurrentYear | 0 | 238024 |
| IRS990/OtherExpenses/Description | 0 | Event costs |
| IRS990/OtherExpenses/Description | 1 | Direct Fundraising |
| IRS990/OtherExpenses/Description | 2 | Charitable donations |
| IRS990/OtherExpenses/Description | 3 | Bank/merchant fees |
| IRS990/OtherExpenses/Description | 4 | Africa aid program |
| IRS990/OtherExpenses/Fundraising | 0 | 87 |
| IRS990/OtherExpenses/Fundraising | 1 | 9448 |
| IRS990/OtherExpenses/Fundraising | 2 | 101 |
| IRS990/OtherExpenses/Fundraising | 3 | 153 |
| IRS990/OtherExpenses/Fundraising | 4 | 2445 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 393 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 691 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11005 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3881 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4472 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6833 |
| IRS990/OtherExpenses/ProgramServices | 3 | 108827 |
| IRS990/OtherExpenses/Total | 0 | 4361 |
| IRS990/OtherExpenses/Total | 1 | 9448 |
| IRS990/OtherExpenses/Total | 2 | 5025 |
| IRS990/OtherExpenses/Total | 3 | 7677 |
| IRS990/OtherExpenses/Total | 4 | 122277 |
| IRS990/OtherLiabilities/BOY | 0 | 106406 |
| IRS990/OtherLiabilities/EOY | 0 | 62430 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 11227 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19354 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9354 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17601 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1500 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 302103 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 319704 |
| IRS990/RevenuesLessExpensesCY | 0 | 17601 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1848 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 24000 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 216575 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 181752 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 253086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 242682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 495768 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 495768 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 253086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 242682 |
| IRS990ScheduleA/Total509/Total | 0 | 495768 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 253086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 242682 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 495768 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 113488 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5985 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 119473 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3352 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8778 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12130 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 45 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4990 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5035 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -1955 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1955 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39577 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21635 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1138 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 80 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Zen Center |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Cue to KISB |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Credit Cards/Amex |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Credit Cards Visa |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62430 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 114930 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1979 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Murphys |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95247 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dave McKay |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2097282891 |
| IRS990/TotalAssets/BOY | 0 | 411429 |
| IRS990/TotalAssetsBOY | 0 | 411429 |
| IRS990/TotalAssets/EOY | 0 | 384827 |
| IRS990/TotalAssetsEOY | 0 | 384827 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 253086 |
| IRS990/TotalExpensesCurrentYear | 0 | 238024 |
| IRS990/TotalExpensesPriorYear | 0 | 241612 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14020 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20572 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 203432 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 238024 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14020 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 109326 |
| IRS990/TotalLiabilitiesBOY | 0 | 109326 |
| IRS990/TotalLiabilities/EOY | 0 | 65123 |
| IRS990/TotalLiabilitiesEOY | 0 | 65123 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 411429 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 384827 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 302103 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 319704 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 203432 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 255625 |
| IRS990/TotalRevenuePriorYear | 0 | 243460 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2539 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 255625 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 24 |
| IRS990/Travel/ManagementAndGeneral | 0 | 106 |
| IRS990/Travel/ProgramServices | 0 | 1055 |
| IRS990/Travel/Total | 0 | 1185 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 680364178 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIVING COMPASSION |
| ReturnHeader/Filer/NameControl | 0 | LIVI |
| ReturnHeader/Filer/Phone | 0 | 2097282891 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1756 |
| ReturnHeader/Filer/USAddress/City | 0 | MURPHYS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95247 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-14 |
| ReturnHeader/Officer/Name | 0 | Dave McKay |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Fitch Financial Advisors LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2627 Chestnut St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Francisco |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94123 |
| ReturnHeader/Preparer/Name | 0 | Ralph A Bruno |
| ReturnHeader/Preparer/Phone | 0 | 4156476173 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.