Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 68-0459156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,700,610
Up $405,379 (+31%) from 2017
Net Assets
Up$1,700,610
Up $405,405 (+31%) from 2017
Liabilities
Down$0
Down $26 (-100%) from 2017
Revenue
Down$1,175,891
Down $128,232 (-9.8%) from 2017
Expenses
Up$770,486
Up $421,624 (+121%) from 2017
Net Income
Down$405,405
Down $549,856 (-58%) from 2017
To disseminate teachings of self realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions.
To disseminate teachings of self realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $908,000 | $1,606,720 | ▲ $698,720 |
| Cash and Non-Interest-Bearing Accounts | $386,481 | $93,140 | ▼ $293,341 |
| Intangible Assets | $750 | $750 | → $0 |
| Total Assets | $1,295,231 | $1,700,610 | ▲ $405,379 |
| Liabilities | |||
| Other Liabilities | $26 | - | - |
| Total Liabilities | $26 | $0 | ▼ $26 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,172,277 | $1,606,720 | ▲ $434,443 |
| Unrestricted Net Assets | $122,928 | $93,890 | ▼ $29,038 |
| Total Net Assets Fund Balance | $1,295,205 | $1,700,610 | ▲ $405,405 |
| Total Liabilities and Net Assets / Fund Balance | $1,295,231 | $1,700,610 | ▲ $405,379 |
| Name | Title | Base | Total |
|---|---|---|---|
| Swamiji Parameshwaranda | Executive Director | $36,258 | $36,258 |
| Anant Das | Info Tech Registrar | $35,215 | $35,215 |
| Name | Title |
|---|---|
| Douglas Fisher | Board Chairman |
| Cynthia Mishka | Board Member |
| David Miketinac | Board Member |
| Diane Breneman | Secretary |
| Michael Delzer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $685,949 |
| Salaries, Compensation, and Employee Benefits | $77,287 |
| Total Fundraising Expense | $9,555 |
| Grants and Similar Amounts Paid | $7,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $645,300 | $4,344 | $9,555 | $659,199 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,430 | - | $71,430 |
| Royalties | $10,206 | - | - | $10,206 |
| Foreign Grants | $7,250 | - | - | $7,250 |
| Payroll Taxes | - | $5,857 | - | $5,857 |
| Travel | $4,267 | $1,153 | - | $5,420 |
| Advertising | $3,867 | $1,160 | - | $5,027 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Insurance | - | $1,906 | - | $1,906 |
| Office Expenses | - | $879 | - | $879 |
| Occupancy | - | $812 | - | $812 |
| Total Functional Expenses | $670,890 | $90,041 | $9,555 | $770,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO”
“Documents avaialble from the Board Treasurer at the physical address of the corporation - 3100 E Cherry Creek South Dr, Suite 804, Denver, CO 80209”
“Program Service - Other FeesBooking Fees: $3,232Hall Rental: $187,597Event Expenses: Audio & Ligthing Design & Production: $88,677 Production Design: $29,205 Entertainment: $213,500 Event Furniture Rental: $9,005 Event Production & Staffing: $44,941 Hall Decoration: $16,980 Music Consultant: $5,750 Security & Check-In Services: $1,520 Supplies: $763 Video & Photography Services: $11,175 Video Production: $11,175 Yacht Cruise Charter: $8,715Total Event Expenses: $441,408 Bank Fees: $221 Auto Expenses: $692Contractors: $11,372Equipment Rental: $125Job Supplies: $653Total Program Service - Other Fees: $645,300”
“Form 990, Part III, Line 4d - All Other AccomplishmentsConsciuos Healing Calls - monthly program guided by Sai Maas teachers and Brachmacharyas designed to activate the Divine Rays and empower the participants in manifesting their goals through meditation and practicesChange a Womans life - program to support the upliftment and well-being of women through education and support servicesSadhana Webinar - Online educational and spiritual program teaching participants to deepen meditation practices and connections with God”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To disseminate teachings of self realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5027 |
| IRS990/AllOtherContributionsAmt | 0 | 1077588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Delzer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7208636363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 E Cherry Creek South Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1077588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 685949 |
| IRS990/CYOtherRevenueAmt | 0 | 17100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77287 |
| IRS990/CYTotalExpensesAmt | 0 | 770486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1175891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Divine Evening with Sai Maa & Nobility of Women - A weekend global gathering program in New York City about awakening the Divine Feminine and Masculine in both men and women, including a celebration of Her Holiness Sai Maas 65th Birthday, Nobility of Women program and darshan with Her Holiness Sai Maa. The program was fully gifted to the participants and all expenses have been paid by charitable contributions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Light Legacy Institute |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 581246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9555 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 645300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 659199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7250 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7250 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Delzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Miketinac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Breneman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cynthia Mishka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Swamiji Parameshwaranda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anant Das |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 35215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Info Tech Registrar |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1175891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1906 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 750 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To disseminate teachings of self realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1295205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1700610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 812 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Service Fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17100 |
| IRS990/OtherRevenueTotalAmt | 0 | 17100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5857 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1172277 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1606720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Swamiji Parameshwaranda |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nobility of Women |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sedona Conf 2018 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sadhana Webinar |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2581 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Sedona Retreat - Daily (over 4 days) meditational technique teachings by Monks and Nuns of Sai Maa to deepen connection with God. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79835 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78582 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Japan Relief - campaign to provide relief to the victims on the flood in Japan |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7451 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7250 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Program Services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2358 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 886720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3972 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1471 |
| IRS990/PYOtherExpensesAmt | 0 | 289931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 955261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54959 |
| IRS990/PYTotalExpensesAmt | 0 | 348862 |
| IRS990/PYTotalRevenueAmt | 0 | 1304123 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 10206 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 10206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 908000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1606720 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income in the amount of $17,100 is received for Anant Das providing info tech/registrar services to Sai Maa LLC |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Schedule A, Part II, Line 1(e)Unrestricted donations - $36,248Ashram Donations - under $5k per donor - $205, 002Ashram Donations - over $5k per donor - $829,088Total donations: $1,070,338 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | General Explanation Attachment |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1070338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 886720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2513635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6812 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2065948 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 447687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1070338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 886720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2513635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2537547 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 7250 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Assistance to victims of flooding |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The donated funds to provide relief to the victims on the flood in Japan were sent to Sai Maa Japan KK for the cash distribution to the individuals |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General Explanation Attachment |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents avaialble from the Board Treasurer at the physical address of the corporation - 3100 E Cherry Creek South Dr, Suite 804, Denver, CO 80209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service - Other FeesBooking Fees: $3,232Hall Rental: $187,597Event Expenses: Audio & Ligthing Design & Production: $88,677 Production Design: $29,205 Entertainment: $213,500 Event Furniture Rental: $9,005 Event Production & Staffing: $44,941 Hall Decoration: $16,980 Music Consultant: $5,750 Security & Check-In Services: $1,520 Supplies: $763 Video & Photography Services: $11,175 Video Production: $11,175 Yacht Cruise Charter: $8,715Total Event Expenses: $441,408 Bank Fees: $221 Auto Expenses: $692Contractors: $11,372Equipment Rental: $125Job Supplies: $653Total Program Service - Other Fees: $645,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Part III, Line 4d - All Other AccomplishmentsConsciuos Healing Calls - monthly program guided by Sai Maas teachers and Brachmacharyas designed to activate the Divine Rays and empower the participants in manifesting their goals through meditation and practicesChange a Womans life - program to support the upliftment and well-being of women through education and support servicesSadhana Webinar - Online educational and spiritual program teaching participants to deepen meditation practices and connections with God |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1295231 |
| IRS990/TotalAssetsEOYAmt | 0 | 1700610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1295231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1700610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1077588 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9555 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 670890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 770486 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1295205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1700610 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2358 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2621 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 670890 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81203 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71473 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1175891 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1295231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1700610 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4267 |
| IRS990/TravelGrp/TotalAmt | 0 | 5420 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 122928 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 93890 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.lightlegacy.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Delzer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7208636363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Humanity in Unity Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 680459156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3100 E Cherry Creek South Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 37028402E0AD87D755A22A0E48134031C9F3E3AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37028402E0AD87D755A22A0E48134031C9F3E3AC |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0453822019134c3g3vfq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.218.207.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:49:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811622293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAYSTATE ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 OTIS PL STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6178395022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARINA BORISOVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T11:48:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.