Civic Intelligence

Four Springs Seminars

990 • Fiscal year 2014 • EIN 77-0433589

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2016

Organization ProfileWWW.FOURSPRINGS.ORG
14598 Sheveland RoadMiddletown, CA 95461

(707) 246-1326

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,302

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

4205%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,512,132

Up $123,520 (+8.9%) from 2013

Net Assets

Up

$1,014,178

Up $1,025,952 (+8714%) from 2013

Liabilities

Down

$497,954

Down $902,432 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin98th percentile

Revenue

Up

$1,190,603

Up $1,162,946 (+4205%) from 2013

Expenses

Up

$164,651

Up $11,763 (+7.7%) from 2013

Net Income

Up

$1,025,952

Up $1,151,183 (+919%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,052,440Liabilities 2010: $306,339Net Assets 2010: $746,1012010Assets 2011: $674,196Liabilities 2011: $469,005Net Assets 2011: $205,1912011Assets 2012: $789,588Liabilities 2012: $676,131Net Assets 2012: $113,4572012Assets 2013: $1,388,612Liabilities 2013: $1,400,386Net Assets 2013: -$11,7742013Assets 2014: $1,512,132Liabilities 2014: $497,954Net Assets 2014: $1,014,1782014Assets 2015: $1,479,414Liabilities 2015: $390,895Net Assets 2015: $1,088,5192015Assets 2016: $1,446,781Liabilities 2016: $389,043Net Assets 2016: $1,057,7382016Assets 2017: $1,410,209Liabilities 2017: $405,015Net Assets 2017: $1,005,1942017Assets 2018: $1,269,273Liabilities 2018: $19,108Net Assets 2018: $1,250,1652018Assets 2019: $1,249,675Liabilities 2019: $17,157Net Assets 2019: $1,232,5182019Assets 2020: $1,212,067Liabilities 2020: $30,722Net Assets 2020: $1,181,3452020Assets 2021: $1,225,372Liabilities 2021: $168,824Net Assets 2021: $1,056,5482021Assets 2022: $1,176,316Liabilities 2022: $14,868Net Assets 2022: $1,161,4482022Assets 2023: $1,153,392Liabilities 2023: $10,531Net Assets 2023: $1,142,8612023Assets 2024: $1,229,656Liabilities 2024: $24,713Net Assets 2024: $1,204,9432024

Highlighted filing

2014

Assets$1,512,132
Liabilities$497,954
Net Assets$1,014,178
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $121,689Expenses 2010: $158,755Net Income 2010: -$37,0662010Expenses 2011: $146,4792011Revenue 2012: $83,129Expenses 2012: $174,863Net Income 2012: -$91,7342012Revenue 2013: $27,657Expenses 2013: $152,888Net Income 2013: -$125,2312013Revenue 2014: $1,190,603Expenses 2014: $164,651Net Income 2014: $1,025,9522014Revenue 2015: $238,908Expenses 2015: $164,567Net Income 2015: $74,3412015Revenue 2016: $143,270Expenses 2016: $174,051Net Income 2016: -$30,7812016Revenue 2017: $160,574Expenses 2017: $213,118Net Income 2017: -$52,5442017Revenue 2018: $461,633Expenses 2018: $205,646Net Income 2018: $255,9872018Revenue 2019: $182,176Expenses 2019: $191,551Net Income 2019: -$9,3752019Revenue 2020: $69,149Expenses 2020: $121,211Net Income 2020: -$52,0622020Revenue 2021: $131,449Expenses 2021: $135,474Net Income 2021: -$4,0252021Revenue 2022: $193,382Expenses 2022: $222,756Net Income 2022: -$29,3742022Revenue 2023: $239,162Expenses 2023: $257,749Net Income 2023: -$18,5872023Revenue 2024: $275,119Expenses 2024: $213,037Net Income 2024: $62,0822024

Highlighted filing

2014

Revenue$1,190,603
Expenses$164,651
Net Income$1,025,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$1,241,803
Mission and Program Overview

Mission

Education programs that provide a retreat setting where people can disvover new possibilities for living in relation with the sacred. We are in interfaith center, and we also make use of the writings of carl jung and fritz kunkel, as sell as art, music and literature.

To provide a retreat setting where people can discover new possibilities for living in relation with the sacred. We are an interfaith center, and we also make use of the writings of carl jung and fritz kunkel, as well as art, music and literature that reflects spiritual experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,392$1,503,760▲ $922,368
Cash and Non-Interest-Bearing Accounts$245,243$8,198▼ $237,045
Prepaid Expenses and Deferred Charges$174$174→ $0
Total Assets$1,388,612$1,512,132▲ $123,520
Other Assets Total$561,803$0▼ $561,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,934$278,647▼ $2,287
Other Liabilities$1,119,452$119,307▼ $1,000,145
Unsecured Notes Loans Payable-$100,000-
Total Liabilities$1,400,386$497,954▼ $902,432
Net Assets / Fund Balance
Unrestricted Net Assets$-11,774$1,014,178▲ $1,025,952
Total Net Assets Fund Balance$-11,774$1,014,178▲ $1,025,952
Total Liabilities and Net Assets / Fund Balance$1,388,612$1,512,132▲ $123,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,094$13,804$993,898
Land$460,800-$460,800
Other Land Buildings$62,866$74,200$137,066
Equipment$0$6,849$6,849
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy B Locke PhdExecutive DirectorFT$36,800$16,502$53,302

Board Members and Trustees

NameTitle
Richard Squeri JrPresident
Paticia WilsonVice President
Jo ChewDirector
Lisa BeerntsenSecretary
Daniel DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,300
Program Service Revenue
$87,605
Investment Income
$98,800
Other Revenue
$993,898
All Other Contributions
$10,300
Change in Net Assets
$1,025,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,652
Salaries, Compensation, and Employee Benefits$53,999
Total Fundraising Expense$210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,600$9,200-$36,800
Interest$19,868$6,623-$26,491
Depreciation Depletion$15,248$5,083-$20,331
Other Employee Benefits$12,377$4,126-$16,503
All Other Expenses$152$5,458$105$5,715
Other Expenses$3,096$1,032-$4,128
Fees for Services Other-$2,970-$2,970
Fees for Services Accounting-$2,967-$2,967
Conferences and Meetings$224$2,321-$2,545
Office Expenses$902$301-$1,203
Advertising$608$136$105$849
Payroll Taxes$522$174-$696
Insurance$209$70-$279
Travel$9$3-$12
Total Functional Expenses$103,501$60,940$210$164,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue for Insurance Reim$117,177
Credit Cards$1,814
Payroll Liabilities$316
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11

“The officers review the return with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Review by personnel committee.”

Form 990, Part VI, Section B, Line 15

“Review by personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Four Springs Seminars
EIN
77-0433589
Phone
7072461326
Address
14598 SHEVELAND ROAD, MIDDLETOWN, CA 95461

Signing Officer

Name
Timothy Locke Phd
Title
Executive Director
Phone
7079874510
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Locke Phd
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Wendell R Coats
Phone
7072247948
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A RETREAT SETTING WHERE PEOPLE CAN DISCOVER NEW POSSIBILITIES FOR LIVING IN RELATION WITH THE SACRED. WE ARE AN INTERFAITH CENTER, AND WE ALSO MAKE USE OF THE WRITINGS OF CARL JUNG AND FRITZ KUNKEL, AS WELL AS ART, MUSIC AND LITERATURE THAT REFLECTS SPIRITUAL EXPERIENCE.
IRS990/AdvertisingGrp/FundraisingAmt0105
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0136
IRS990/AdvertisingGrp/ProgramServicesAmt0608
IRS990/AdvertisingGrp/TotalAmt0849
IRS990/AllOtherContributionsAmt010300
IRS990/AllOtherExpensesGrp/FundraisingAmt0105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152
IRS990/AllOtherExpensesGrp/TotalAmt05715
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY LOCKE PHD
IRS990/BooksInCareOfDetail/PhoneNum07072461326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014598 SHEVELAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094561
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245243
IRS990/CashNonInterestBearingGrp/EOYAmt08198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02321
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0224
IRS990/ConferencesMeetingsGrp/TotalAmt02545
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098800
IRS990/CYOtherExpensesAmt0110652
IRS990/CYOtherRevenueAmt0993898
IRS990/CYProgramServiceRevenueAmt087605
IRS990/CYRevenuesLessExpensesAmt01025952
IRS990/CYSalariesCompEmpBnftPaidAmt053999
IRS990/CYTotalExpensesAmt0164651
IRS990/CYTotalFundraisingExpenseAmt0210
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01190603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015248
IRS990/DepreciationDepletionGrp/TotalAmt020331
IRS990/Desc0WE OFFER SELF-SERVICE RETREAT FACILITIES AND A PROGRAM OF SEMINARS AND RETREATS. OUR SEMINARS FREQUENTLY EXPLORE RELIGIOUS TEACHINGS ALONGSIDE THE WORK OF JUNG AND OTHERS WITH INSIGHT INTO THE LIFE OF THE PSYCHE. OUR SEMINARS METHOD IS TEXT BASED AND SOCRATIC, UTILIZING QUESTIONS DESIGNED TO ENCOURAGE EACH PERSON'S ENCOUNTER WITH THE TEXT, ENRICHED BY THE INSIGHTS OF OTHERS, BUT WITHOUT PRESSURES TO FORM CONSENSUS. WE INCORPORATE EXPERIENTIAL LEARNING THROUGH CREATIVE EXPRESSION, JOURNALING, SILENCE AND MOVEMENT, AND FIND THAT TO COMBINE THESE ELEMENTS IN A SETTING CLOSE TO NATURE IS A POWERFUL SUPPORT TO PERSONAL AND SPIRITUAL GROWTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02967
IRS990/FeesForServicesAccountingGrp/TotalAmt02967
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02970
IRS990/FeesForServicesOtherGrp/TotalAmt02970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATICIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JO CHEW
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BEERNTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY B LOCKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SQUERI JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt098800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossReceiptsAmt01241803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070
IRS990/InsuranceGrp/ProgramServicesAmt0209
IRS990/InsuranceGrp/TotalAmt0279
IRS990/InterestGrp/ManagementAndGeneralAmt06623
IRS990/InterestGrp/ProgramServicesAmt019868
IRS990/InterestGrp/TotalAmt026491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01503760
IRS990/LandBldgEquipCostOrOtherBssAmt01598613
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION PROGRAMS THAT PROVIDE A RETREAT SETTING WHERE PEOPLE CAN DISCOVER NEW POSSIBILITIES FOR LIVING IN RELATION WITH THE SACRED. WE ARE AN INTERFAITH CENTER, AND WE ALSO MAKE USE OF THE WRITINGS OF CARL JUNG AND FRITZ KUNKEL, AS WELL AS ART, MUSIC AND LITERATURE THAT REFLECTS SPIRITUAL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278647
IRS990/NetAssetsOrFundBalancesBOYAmt0-11774
IRS990/NetAssetsOrFundBalancesEOYAmt01014178
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt098800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0902
IRS990/OfficeExpensesGrp/TotalAmt01203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0561803
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016503
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31032
IRS990/OtherExpensesGrp/ProgramServicesAmt015735
IRS990/OtherExpensesGrp/ProgramServicesAmt16951
IRS990/OtherExpensesGrp/ProgramServicesAmt23096
IRS990/OtherExpensesGrp/TotalAmt020977
IRS990/OtherExpensesGrp/TotalAmt112917
IRS990/OtherExpensesGrp/TotalAmt29268
IRS990/OtherExpensesGrp/TotalAmt34128
IRS990/OtherLiabilitiesGrp/BOYAmt01119452
IRS990/OtherLiabilitiesGrp/EOYAmt0119307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0993898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0993898
IRS990/OtherRevenueTotalAmt0993898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522
IRS990/PayrollTaxesGrp/TotalAmt0696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174
IRS990/PrincipalOfficerNm0TIMOTHY LOCKE PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP RETREAT FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL RETREAT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt097900
IRS990/PYOtherRevenueAmt010011
IRS990/PYProgramServiceRevenueAmt017594
IRS990/PYRevenuesLessExpensesAmt0-125231
IRS990/PYSalariesCompEmpBnftPaidAmt054988
IRS990/PYTotalExpensesAmt0152888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01025952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01180303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOLLOWING AMOUNTS WERE RECEIVED FROM INSURANCE PROCEEDS TO REPLACE THE LODGE BUILDING AND OTHER OUT BUILDING THAT WERE LOST OR DAMAGE DUE TO A FIRE. THE PROCEEDS WERE NOT INCLUDED ON LINE 12. 2012 AMOUNT: $ 61,950. 2013 AMOUNT: $ 10,011. 2014 AMOUNT: $ 993,898.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, SECTIUON B LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121689
IRS990ScheduleA/Total509Grp/TotalAmt0311791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311791
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0993898
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06849
IRS990ScheduleD/LandGrp/BookValueAmt0460800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE FOR INSURANCE REIM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503760
IRS990ScheduleD/TotalLiabilityAmt0119307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTLY, THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01388612
IRS990/TotalAssetsEOYAmt01512132
IRS990/TotalAssetsGrp/BOYAmt01388612
IRS990/TotalAssetsGrp/EOYAmt01512132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01400386
IRS990/TotalLiabilitiesEOYAmt0497954
IRS990/TotalLiabilitiesGrp/BOYAmt01400386
IRS990/TotalLiabilitiesGrp/EOYAmt0497954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014178
IRS990/TotalOtherCompensationAmt016502
IRS990/TotalProgramServiceExpensesAmt0103501
IRS990/TotalProgramServiceRevenueAmt087605
IRS990/TotalReportableCompFromOrgAmt036800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01180303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt09
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01014178
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014598 SHEVELAND RD
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095461
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOURSPRINGS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LOCKE PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079874510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,132
Liabilities
$497,954
Net assets
$1,014,178
Revenue
$1,190,603
Expenses
$164,651
Net income
$1,025,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.28$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.24$0.26$0.02
2022Summary only. Only limited summary data is available for this year.$1.18$0.01$1.16$0.19$0.22$0.03
2021Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$0.13$0.14$0.00
2020Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.07$0.12$0.05
2019Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.46$0.21$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.01$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.14$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$0.24$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$1.19$0.16$1.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.40$0.01$0.03$0.15$0.13
2012Summary only. Only limited summary data is available for this year.$0.79$0.68$0.11$0.08$0.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.47$0.21$0.15
2010Summary only. Only limited summary data is available for this year.$1.05$0.31$0.75$0.12$0.16$0.04