Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.0% 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.
Balance Sheet
Assets
$274,801
No earlier filing loaded for comparison.
Net Assets
$137,260
No earlier filing loaded for comparison.
Liabilities
$137,541
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$730,446
No earlier filing loaded for comparison.
Expenses
$712,841
No earlier filing loaded for comparison.
Net Income
$17,605
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $730,446
Mission and Program Overview
Mission
Iam is a spiritual school building the culture of the heart
Iam heart is a spiritual school building the culture of the heart.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $124,665 | - |
| Cash and Non-Interest-Bearing Accounts | - | $110,346 | - |
| Inventories for Sale or Use | - | $17,920 | - |
| Prepaid Expenses and Deferred Charges | - | $10,120 | - |
| Accounts Receivable | - | $9,556 | - |
| Land, Buildings, and Equipment, Net | - | $2,194 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $0 | $274,801 | ▲ $274,801 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $99,952 | - |
| Accounts Payable and Accrued Expenses | - | $37,589 | - |
| Total Liabilities | $0 | $137,541 | ▲ $137,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $137,260 | - |
| Total Net Assets Fund Balance | $0 | $137,260 | ▲ $137,260 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $274,801 | ▲ $274,801 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,194 | $3,423 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanna Bair | President | FT | $80,040 | $80,040 |
| Puran Bair | Vice President | FT | $50,000 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| DEE O'NEILL | Director |
| John Kroeker | Director |
| Kristy Olson | Director |
| Stephen Olson | Director |
| Steven Winn | Director |
| Susan Shawn | Secretary |
| Jack Carpenter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $95,908
- Program Service Revenue
- $634,538
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $95,908
- Change in Net Assets
- $17,605
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $418,500 |
| Salaries, Compensation, and Employee Benefits | $294,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,943 | $41,975 | - | $139,918 |
| Current Officers, Directors, Trustees, and Key Employees | $91,028 | $39,012 | - | $130,040 |
| All Other Expenses | $52,469 | $23,380 | - | $75,849 |
| Insurance | $22,344 | $9,576 | - | $31,920 |
| Payroll Taxes | $17,068 | $7,315 | - | $24,383 |
| Other Expenses | $24,182 | - | - | $24,182 |
| Occupancy | $10,660 | $4,568 | - | $15,228 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Advertising | $4,540 | - | - | $4,540 |
| Travel | - | $3,072 | - | $3,072 |
| Office Expenses | $1,720 | $737 | - | $2,457 |
| Conferences and Meetings | - | $680 | - | $680 |
| Total Functional Expenses | $573,526 | $139,315 | $0 | $712,841 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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, Line 11B: Form 990 Review Process
“Reviewed by board at board meeting”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board reviews conflicts of interest policy on an annaul bases”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Iam Heart
- EIN
- 81-2101269
- Phone
- 5202992170
- Address
- PO BOX 86149, TUCSON, AZ 85754
Signing Officer
- Name
- Susanna Bair
- Title
- President
- Signed
- 2018-01-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1988
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 8
- Volunteers
- 3
Preparer
- Firm
- Mickey Casanova & Sack
- Address
- 1735 - 28th Street, Bakersfield, CA 93301
- Preparer
- Silver D Sack CPA
- Phone
- 6613259451
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“COMPUTER: Column (A) - Total = $10760; Column (B) - Program Services = $0; Column (C) - Management & General = $10760; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES & SUBSCRIPTIONS: Column (A) - Total = $549; Column (B) - Program Services = $0; Column (C) - Management & General = $549; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EMPLOYEE RECRUITMENT: Column (A) - Total = $667; Column (B) - Program Services = $0; Column (C) - Management & General = $667; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MARKETING: Column (A) - Total = $9256; Column (B) - Program Services = $9256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OFFICE EQUIPMENT: Column (A) - Total = $8395; Column (B) - Program Services = $0; Column (C) - Management & General = $8395; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $1197; Column (B) - Program Services = $1197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $626; Column (B) - Program Services = $626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PRIVATE RETREAT: Column (A) - Total = $11483; Column (B) - Program Services = $11483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PRODUCT EXPENSES: Column (A) - Total = $3905; Column (B) - Program Services = $3905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PROFESSIONAL EXPENSES: Column (A) - Total = $12304; Column (B) - Program Services = $12304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STAFF DEVELOPMENT: Column (A) - Total = $1467; Column (B) - Program Services = $0; Column (C) - Management & General = $1467; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $5140; Column (B) - Program Services = $3598; Column (C) - Management & General = $1542; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WEBCOURSE EXPENSE: Column (A) - Total = $10100; Column (B) - Program Services = $10100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Transfered from institute for applied meditation inc. = $119655”
Transfered of Assets
“Transfered from institute for applied meditation inc 501(3)non-profit.federal tin: 22-3061758”
Raw XML AppendixShowing 400 of 445 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.
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5617 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | IAM HEART IS A SPIRITUAL SCHOOL BUILDING THE CULTURE OF THE HEART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15228 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 119655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINAR & UNIVERSITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUP RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MENTORING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24182 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139918 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10120 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | GP & PRIVATE RETREAT INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IAM UNIVERSITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MENTORING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 132043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 297473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 132043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 634538 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95908 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 634538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 634538 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 730446 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 730446 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 730446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 730446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 730446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3423 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5617 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2194 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS CONFLICTS OF INTEREST POLICY ON AN ANNAUL BASES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER: Column (A) - Total = $10760; Column (B) - Program Services = $0; Column (C) - Management & General = $10760; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS: Column (A) - Total = $549; Column (B) - Program Services = $0; Column (C) - Management & General = $549; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEE RECRUITMENT: Column (A) - Total = $667; Column (B) - Program Services = $0; Column (C) - Management & General = $667; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MARKETING: Column (A) - Total = $9256; Column (B) - Program Services = $9256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EQUIPMENT: Column (A) - Total = $8395; Column (B) - Program Services = $0; Column (C) - Management & General = $8395; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and Shipping: Column (A) - Total = $1197; Column (B) - Program Services = $1197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing and Publications: Column (A) - Total = $626; Column (B) - Program Services = $626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRIVATE RETREAT: Column (A) - Total = $11483; Column (B) - Program Services = $11483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRODUCT EXPENSES: Column (A) - Total = $3905; Column (B) - Program Services = $3905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROFESSIONAL EXPENSES: Column (A) - Total = $12304; Column (B) - Program Services = $12304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STAFF DEVELOPMENT: Column (A) - Total = $1467; Column (B) - Program Services = $0; Column (C) - Management & General = $1467; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE: Column (A) - Total = $5140; Column (B) - Program Services = $3598; Column (C) - Management & General = $1542; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEBCOURSE EXPENSE: Column (A) - Total = $10100; Column (B) - Program Services = $10100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRANSFERED FROM INSTITUTE FOR APPLIED MEDITATION INC. = $119655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRANSFERED FROM INSTITUTE FOR APPLIED MEDITATION INC 501(3)NON-PROFIT.FEDERAL TIN: 22-3061758 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | TRANSFERED OF ASSETS |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 274801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95908 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 573526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137541 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137541 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137260 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11781 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11781 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $274,801
- Liabilities
- $137,541
- Net assets
- $137,260
- Revenue
- $730,446
- Expenses
- $712,841
- Net income
- $17,605