Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 81-1750608 • 501(c)3 • San Ramon, CA
Profile
To organize conferences, events and workshops with keynote speakers and spotlight sessions offered to the public to learn and experience heartfulness relaxation and meditation. To promote wellness for everyday stress relief and improved performance through meditation.to collaborate and impact schools, colleges, corporations, libraries and medical establishments to practice meditation and reduce stress.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$4,006,274
Down $868,056 (-18%) from 2022
Liabilities
Down$33,879
Down $163,846 (-83%) from 2022
Net Assets
Down$3,972,395
Down $704,210 (-15%) from 2022
Revenue
Up$1,541,324
Up $164,446 (+12%) from 2022
Expenses
Up$976,948
Up $342,760 (+54%) from 2022
Net Income
Down$564,376
Down $178,314 (-24%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To engage in activities that further the message of spirituality, meditation and related lifestyle choices, including education, wellnessresearch and training, as practiced by the adherents to the principles and teachings of the Sahaj Marg system of Raja Yoga meditationTo collaborate & engage in activities with similar organizations and promote events that further wellness and heartfulness. Organize conventions & training programsand engage in all lawful activities incidental to foregoing purposes.
To engage in activities that further the message of spirituality, meditation and related lifestyle choices, including education, wellness research and training, as practiced by the adherents to the principles and teachings of the sahaj marg system of raja yoga meditation.to collaborate & engage in activities with similar organizations and promote events that further wellness and heartfulness. Organize conventions & training programs and engage in all lawful activities incidental to foregoing purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,470,048 | $2,147,141 | ▲ $677,093 |
| Cash and Non-Interest-Bearing Accounts | $1,750,567 | $1,576,220 | ▼ $174,347 |
| Accounts Receivable | $54,906 | $205,688 | ▲ $150,782 |
| Inventories for Sale or Use | $4,236 | $4,041 | ▼ $195 |
| Total Assets | $3,334,638 | $4,006,274 | ▲ $671,636 |
| Other Assets Total | $54,881 | $73,184 | ▲ $18,303 |
| Liabilities | |||
| Other Liabilities | $1,462 | $18,753 | ▲ $17,291 |
| Accounts Payable and Accrued Expenses | $90,632 | $15,126 | ▼ $75,506 |
| Total Liabilities | $92,094 | $33,879 | ▼ $58,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,242,544 | $3,972,395 | ▲ $729,851 |
| Total Net Assets Fund Balance | $3,242,544 | $3,972,395 | ▲ $729,851 |
| Total Liabilities and Net Assets / Fund Balance | $3,334,638 | $4,006,274 | ▲ $671,636 |
| Name | Title |
|---|---|
| Girish Dixit | President |
| Balaji Iyer | Vice President |
| Christopher Thomas Mills | Director |
| Dr Jayaram Thimmapuram | Director |
| Kamini Khanjee | Director |
| Udaykumar Addanki | Director |
| Narendra Kini | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $973,948 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $167,323 | $19,755 | - | $187,078 |
| Advertising | $83,041 | $54,509 | - | $137,550 |
| Other Expenses | $126,319 | - | - | $126,319 |
| Insurance | - | $23,154 | - | $23,154 |
| Fees for Services Legal | $16,066 | $4,016 | - | $20,082 |
| Fees for Services Accounting | - | $16,470 | - | $16,470 |
| Occupancy | $10,569 | - | - | $10,569 |
| Fees for Service Investment Mgmnt Fees | - | $7,425 | - | $7,425 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Office Expenses | $542 | $135 | - | $677 |
| Total Functional Expenses | $851,484 | $125,464 | $0 | $976,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $976,948 |
| Total Expenses per Audited Statements | $976,948 |
| Total Expenses per Form 990 | $976,948 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Operating Lease Liability | $9,899 |
| Long-term Operating Lease Right of Use | $5,929 |
| Deferred Revenue - Annual Membership | $2,925 |
“The treasurer reviewed the form 990 prior to filing with the irs. All governing body members were provided with a copy of the form 990 prior to filing the form with the irs. The treasurer and at least one director reviewed the form for accuracy prior to filing.”
“The conflict of interest policy is monitored and enforced as part of the quarterly board of directors meeting.”
“The organization does not make its governing documents available to the public. The organization makes its governing documents and financial statements available to the public upon request.”
“Travel expense: program service expenses 53,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,655. Dues & subscriptions: program service expenses 27,338. Management and general expenses 16,552. Fundraising expenses 0. Total expenses 43,890. Supplies expense: program service expenses 34,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,132. Miscellaneous expenses: program service expenses 14,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,625. Web expenses: program service expenses 11,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,561. Program services - misc: program service expenses 11,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,000. Repair & maintenance: program service expenses 8,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,216. Taxes & licenses: program service expenses 0. Management and general expenses 2,714. Fundraising expenses 0. Total expenses 2,714. Program services - security: program service expenses 2,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,582. Printing: program service expenses 2,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,289. Bank charges: program service expenses 734. Management and general expenses 489. Fundraising expenses 0. Total expenses 1,223. Utilities: program service expenses 996. Management and general expenses 0. Fundraising expenses 0. Total expenses 996. Inventory shrinkage: program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN ACTIVITIES THAT FURTHER THE MESSAGE OF SPIRITUALITY, MEDITATION AND RELATED LIFESTYLE CHOICES, INCLUDING EDUCATION, WELLNESS RESEARCH AND TRAINING, AS PRACTICED BY THE ADHERENTS TO THE PRINCIPLES AND TEACHINGS OF THE SAHAJ MARG SYSTEM OF RAJA YOGA MEDITATION.TO COLLABORATE & ENGAGE IN ACTIVITIES WITH SIMILAR ORGANIZATIONS AND PROMOTE EVENTS THAT FURTHER WELLNESS AND HEARTFULNESS. ORGANIZE CONVENTIONS & TRAINING PROGRAMS AND ENGAGE IN ALL LAWFUL ACTIVITIES INCIDENTAL TO FOREGOING PURPOSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54509 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 137550 |
| IRS990/AllOtherContributionsAmt | 0 | 1409737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NARENDRA KINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9258990995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 GOLDENROD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94582 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1750567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1576220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1409737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60403 |
| IRS990/CYOtherExpensesAmt | 0 | 973948 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 564376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 976948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1541324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HEARTFULNESS RELAXATION AND MEDITATION PROGRAMS WERE OFFERED AS PART OF CORPORATE WELLNESS PROGRAMS. VARIOUS WELLNESS EVENTS AND CONSCIOUS LIVING WORKSHOPS AT HEARTFULNESS CENTERS, SCHOOLS, AND COMMUNITY CENTERS AS WELL AS IN YOGA CENTERS WITH SIMILAR PURPOSE OF PROMOTING WELLNESS. ORACLE, BLUE CROSS BLUE SHIELD, DOMINION ENERGY, CITIBANK, AMAZON, GOOGLE, AND MICROSOFT ARE SOME OF THE ORGANIZATIONS THAT AVAILED OF OUR PROGRAM. EVENTS WERE ALSO HELD VIRTUALLY ON SOCIAL MEDIA PLATFORMS. DIGITAL CLASSES, DIGITAL JOURNALS, AND VIDEO SUBSCRIPTIONS ARE OFFERED ONLINE.OVER 250 CORPORATIONS NATIONWIDE AVAILED OF THESE FREE WEBINARS AND INTRODUCTORY SESSIONS. ADDITIONALLY SESSIONS WERE CONDUCTED FOR SCHOOLS AND COMMUNITY CENTERS ALSO VIA WEBINARS FOR STRESS RELIEF AND RELAXATION. ORGANIZE AND ENGAGE VOLUNTEERS, LOCAL COMMUNITIES AND SPIRITUAL/EDUCATIONAL/RELIGIOUS LEADERS, CONSULATE GENERAL OF INDIA AND LOCAL MAYORS/REPRESENTATIVES TO COME ON A COMMON PLATFORM AND HAVE A GSM EVENT LIKE THE GLOBAL SUMMIT THAT WAS CONDUCTED IN KANHA, HYDERABAD. HAVE IT ORGANIZED AT ALL MAJOR CITIES WITH HFN CENTERSBUILD A OPERATING TRAINING AND SYSTEM BASED PROCESS TO ENABLE THE NEWLY APPOINTED FUNCTIONARIES AND OFFICE BEARERS TO BE ABLE TO SHARE DATA, CONDUCT ORIENTATION AND ENABLE THE ACTIVITIES AT REMOTE CENTERS AS WELL AS MAJOR CITIES.INITIATE A SEARCH PROCESS TO PROCURE A PROPERTY WITH A PLAN TO BUILD A CENTER TO CONDUCT ACTIVITIES IN THE US AND SERVE AS THE HQ FOR RETREATS AND PROGRAMS INDICATED IN THE BYLAWS.START IDENTIFYING SCHOOLS, COLLEGES AND UNIVERSITIES TO COLLABORATE AND EVENTUALLY BECOME PART OF THE INITIATIVES UNDER THE "EDUCATION" SERVICES OF HI AS INDICATED IN THE BYLAWS.CONTINUE TO MONITOR AND ENGAGE WITH UNIVERSITY OF MANCHESTER FOR THE RESEARCH PROJECT INITIATED IN Q4 OF 2023 AND UNIVERSITY OF SAN DIEGO IN 2022 TO BE CONCLUDED AND RESULTS PUBLISHED.FUND AND ORGANIZE A YOUTH EVENT "UNWIND" AT FREMONT TO BRING TOGETHER ALL YOUTH FROM THE INSTITUTE AND THE COMMUNITY FOR AN ENGAGING AND LEARNING OPPORTUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 851484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20082 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | DR JAYARAM THIMMAPURAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER THOMAS MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAMINI KHANJEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | UDAYKUMAR ADDANKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIRISH DIXIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BALAJI IYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NARENDRA KINI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1541324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23154 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4236 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ORGANIZE CONFERENCES, EVENTS AND WORKSHOPS WITH KEYNOTE SPEAKERS AND SPOTLIGHT SESSIONS OFFERED TO THE PUBLIC TO LEARN AND EXPERIENCE HEARTFULNESS RELAXATION AND MEDITATION. TO PROMOTE WELLNESS FOR EVERYDAY STRESS RELIEF AND IMPROVED PERFORMANCE THROUGH MEDITATION.TO COLLABORATE AND IMPACT SCHOOLS, COLLEGES, CORPORATIONS, LIBRARIES AND MEDICAL ESTABLISHMENTS TO PRACTICE MEDITATION AND REDUCE STRESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3242544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3972395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 165475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3242544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3972395 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73184 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES - MARK |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES - EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES - FACI |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH AND STUDY EXPE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18753 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NARENDRA KINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROYALTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES AND PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DIGITAL DOWNLOAD REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1709364 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2750000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 164282 |
| IRS990/PYOtherExpensesAmt | 0 | 837929 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1529928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3587929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2058001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 564376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 71184 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1470048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2147141 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 506634 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 682968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529091 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254181 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2307374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1409737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1709364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1237566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2292749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7631611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 289447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 184355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 423495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 164282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 289447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5620155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 547408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 707242 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 590063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336057 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254181 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2434951 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 40774 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 24274 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60972 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1557 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 127577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1480921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1893719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2323020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023860 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8055106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1541324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2058001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1376878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2344282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1024068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8344553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 976948 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 165475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE - ANNUAL MEMBERSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM OPERATING LEASE RIGHT OF USE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 165475 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1541324 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 976948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1541324 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1706799 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 976948 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWED THE FORM 990 PRIOR TO FILING WITH THE IRS. ALL GOVERNING BODY MEMBERS WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING THE FORM WITH THE IRS. THE TREASURER AND AT LEAST ONE DIRECTOR REVIEWED THE FORM FOR ACCURACY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AS PART OF THE QUARTERLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRAVEL EXPENSE: PROGRAM SERVICE EXPENSES 53,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,655. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 27,338. MANAGEMENT AND GENERAL EXPENSES 16,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,890. SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 34,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,132. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 14,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,625. WEB EXPENSES: PROGRAM SERVICE EXPENSES 11,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,561. PROGRAM SERVICES - MISC: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,216. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,714. PROGRAM SERVICES - SECURITY: PROGRAM SERVICE EXPENSES 2,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,582. PRINTING: PROGRAM SERVICE EXPENSES 2,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,289. BANK CHARGES: PROGRAM SERVICE EXPENSES 734. MANAGEMENT AND GENERAL EXPENSES 489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223. UTILITIES: PROGRAM SERVICE EXPENSES 996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996. INVENTORY SHRINKAGE: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3334638 |
| IRS990/TotalAssetsEOYAmt | 0 | 4006274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3334638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4006274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1409737 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125464 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 851484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 976948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3242544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3972395 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 851484 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1541324 |
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