Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 81-0537536 • 501(c)3 • Whitefish, MT
Profile
To provide teachings and strategies that facilitate one's opening to the wisdom of the true self.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$121,736
Down $218,316 (-64%) from 2014
Liabilities
Up$4,523
Up $3,255 (+257%) from 2014
Net Assets
Down$117,213
Down $221,571 (-65%) from 2014
Revenue
Down$6,245
Down $322 (-4.9%) from 2014
Expenses
Down$227,816
Down $38 (-0.0%) from 2014
Net Income
Down-$221,571
Down $284 (-0.1%) from 2014
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide teachings and strategies that facilitate one's opening to the wisdom of the true self.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TRAINING TO INDIVIDUALS ON HEALTH OF THE WHOLE PERSON WITH MENTAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL ASPECTS CONSIDERED AND WOVEN INTO HEALING PROGRAMS TAILORED TO THE NEED OF THE INDIVIDUAL. | - | $167,738 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM JOSEPH | Executive Di | PT | $48,000 | - | $48,000 |
| CAROLYN RUTHERFORD | Chancellor | PT | $40,000 | - | $40,000 |
| NEIL LEONARD | Chairman | - | $0 | - | - |
| TERRI OSHIRO | Board Secret | - | $0 | - | - |
| SHARLEA LEATHERWOOD | Board Member | - | $0 | - | - |
| TRUDY WARREN | Board Member | - | $0 | - | - |
| SAUNDRA ALESSI | Executive Di | PT | $0 | - | - |
“Expenses advertising and promotion 3,777 office 7,439 travel 579 insurance 3,357 music, audio, & video svc 2,684 repair & maintenance 50 commission 702 supplies 765 website 2,632 class supplies 2,061 curriculum development 43,012 educational 99 gifts and awards 322 workers compensation 1,845 botanical purchase 407 non-investment depreciation 6,857 total 76,588”
“Prepaid expenses and deferred charges 10,298 13,751 equipment & other assets 47,475 50,004 less accumulated depreciation 23,177 30,034 intangible assets 2,484 2,484 less accumulated amortization 2,484 2,484 trademark 514 514 employee advance 800 0 total 35,910 34,235”
“Accounts payable and accrued expenses 1,268 4,523”
“To provide teachings and strategies that facilitate one's opening to the wisdom of the true self.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ESSENTIAL BOOKKEEPING & TAX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062571455 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 1ST AVE E STE 22 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 304142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1975 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -221571 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40196 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 340052 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121736 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6245 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 687 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 338784 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 338784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117213 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 48000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NEIL LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRI OSHIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARLEA LEATHERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRUDY WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SAUNDRA ALESSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROLYN RUTHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHANCELLOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35910 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34235 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76588 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TEACHINGS AND STRATEGIES THAT FACILITATE ONE'S OPENING TO THE WISDOM OF THE TRUE SELF. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 641 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3583 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TRAINING TO INDIVIDUALS ON HEALTH OF THE WHOLE PERSON WITH MENTAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL ASPECTS CONSIDERED AND WOVEN INTO HEALING PROGRAMS TAILORED TO THE NEED OF THE INDIVIDUAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 167738 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86964 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1268 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4523 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 227816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167738 |
| IRS990EZ/TotalRevenueAmt | 0 | 6245 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JWALANMUKTIKASCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ADVERTISEMENTS WILL REPORT THE SCHOOL'S NONDISCRIMINATORY POLICY AS CONTAINED IN ARTICLE IV OF THE BYLAWS OF THE JWALAN MUKTIKA SCHOOL FOR ILLUMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,777 OFFICE 7,439 TRAVEL 579 INSURANCE 3,357 MUSIC, AUDIO, & VIDEO SVC 2,684 REPAIR & MAINTENANCE 50 COMMISSION 702 SUPPLIES 765 WEBSITE 2,632 CLASS SUPPLIES 2,061 CURRICULUM DEVELOPMENT 43,012 EDUCATIONAL 99 GIFTS AND AWARDS 322 WORKERS COMPENSATION 1,845 BOTANICAL PURCHASE 407 NON-INVESTMENT DEPRECIATION 6,857 TOTAL 76,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 10,298 13,751 EQUIPMENT & OTHER ASSETS 47,475 50,004 LESS ACCUMULATED DEPRECIATION 23,177 30,034 INTANGIBLE ASSETS 2,484 2,484 LESS ACCUMULATED AMORTIZATION 2,484 2,484 TRADEMARK 514 514 EMPLOYEE ADVANCE 800 0 TOTAL 35,910 34,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,268 4,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TEACHINGS AND STRATEGIES THAT FACILITATE ONE'S OPENING TO THE WISDOM OF THE TRUE SELF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN RUTHERFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHANCELLOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068626573 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JWALAN MUKTIKA SCHOOL FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ILLUMINATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JWAL |
| ReturnHeader/Filer/EIN | 0 | 810537536 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068626573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4490 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810522654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDALL HENSEL & PETERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4325 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 598064325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067285539 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOREN W RANDALL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-07T08:49:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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