Civic Intelligence

Lower Lights School of Wisdom

EIN 82-2651124 • 501(c)3 • Salt Lake City, UT

Pub. 78 Eligible

Profile

The central mission of the organization is to support spiritual flourishing and personal growth of particpants through regular community gatherings, trainings, retreats, podcasts and other events.

PO Box 3146Salt Lake City, UT 84110

www.lowerlightsslc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$330,997

Up $42,714 (+15%) from 2023

Liabilities

Down

$43,686

Down $68,056 (-61%) from 2023

Net Assets

Up

$287,311

Up $110,770 (+63%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$387,032

Up $207,091 (+115%) from 2023

Expenses

Up

$276,262

Up $9,096 (+3.4%) from 2023

Net Income

Up

$110,770

Up $197,995 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $33,734Liabilities 2018: $6,199Net Assets 2018: $27,5352018Assets 2019: $106,876Liabilities 2019: $3,338Net Assets 2019: $103,5382019Assets 2020: $138,297Liabilities 2020: $69,321Net Assets 2020: $68,9762020Assets 2021: $311,870Liabilities 2021: $88,341Net Assets 2021: $223,5292021Assets 2022: $297,402Liabilities 2022: $33,636Net Assets 2022: $263,7662022Assets 2023: $288,283Liabilities 2023: $111,742Net Assets 2023: $176,5412023Assets 2024: $330,997Liabilities 2024: $43,686Net Assets 2024: $287,3112024

Highlighted filing

2024

Assets$330,997
Liabilities$43,686
Net Assets$287,311
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $122,998Expenses 2018: $102,941Net Income 2018: $20,0572018Revenue 2019: $302,305Expenses 2019: $230,016Net Income 2019: $72,2892019Revenue 2020: $134,345Expenses 2020: $168,907Net Income 2020: -$34,5622020Revenue 2021: $389,760Expenses 2021: $235,207Net Income 2021: $154,5532021Revenue 2022: $318,259Expenses 2022: $278,022Net Income 2022: $40,2372022Revenue 2023: $179,941Expenses 2023: $267,166Net Income 2023: -$87,2252023Revenue 2024: $387,032Expenses 2024: $276,262Net Income 2024: $110,7702024

Highlighted filing

2024

Revenue$387,032
Expenses$276,262
Net Income$110,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,997
Liabilities
$43,686
Net assets
$287,311
Revenue
$387,032
Expenses
$276,262
Net income
$110,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.44$2.87$3.87$2.76$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.12$1.77$1.80$2.67$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.34$2.64$3.18$2.78$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.88$2.24$3.90$2.35$1.55
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.69$0.69$1.34$1.69$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$3.02$2.30$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.23$1.03$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$387,032
Mission and Program Overview

Mission

The central mission of the organization is to support spiritual flourishing and personal growth of particpants through regular community gatherings, trainings, retreats, podcasts and other events.

Foster personal development of invidiuals through events, trainings and one-on-one mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,783$303,534▲ $29,751
Rtn Earn Endowment Incm Other Fnds$176,541$287,311▲ $110,770
Savings and Temporary Cash Investments-$18,763-
Land, Buildings, and Equipment, Net$14,500$8,700▼ $5,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$288,283$330,997▲ $42,714
Liabilities
Other Liabilities$109,242$39,260▼ $69,982
Accounts Payable and Accrued Expenses$2,500$4,426▲ $1,926
Total Liabilities$111,742$43,686▼ $68,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,541$287,311▲ $110,770
Total Liabilities and Net Assets / Fund Balance$288,283$330,997▲ $42,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,700$45,030$53,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas McconkieFounder/presidentFT$92,000$92,000
Gloria PakCreative DirectorPT$32,000$32,000

Board Members and Trustees

NameTitle
John KeslerBoard Member
Michelle LarsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,158
Program Service Revenue
$342,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,158
Change in Net Assets
$110,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,860
Salaries, Compensation, and Employee Benefits$133,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,600$12,400-$124,000
Occupancy$7,600$7,600-$15,200
All Other Expenses$4,832$8,933-$13,765
Travel$11,827--$11,827
Payroll Taxes$8,462$940-$9,402
Fees for Services Other$7,513--$7,513
Depreciation Depletion-$5,800-$5,800
Other Expenses$5,167$0-$5,167
Office Expenses$4,059--$4,059
Insurance-$3,662-$3,662
Fees for Services Accounting-$1,325-$1,325
Advertising$357--$357
Total Functional Expenses$235,602$40,660$0$276,262
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
Advanced Payments$39,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Thomas mcconkie and gloria pak are married.”

Form 990, Part VI, Section B, Line 11B

“Addressed in the ordinary course of board meetings”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request. Additionally, the organization provides the utah division of consumer protection with copies of form 990 and/or annual statements of functional expenses.”

Filing and Contact Details

Filer

Filer Name
Lower Lights School of Wisdom
EIN
82-2651124
Phone
8018597131
Address
PO BOX 3146, SALT LAKE CITY, UT 84110

Signing Officer

Name
Thomas Mcconkie
Title
President / Founder
Phone
8018597131
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcconkie
Formed
2018
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Trader Orton & Spangler Pllc
Address
3263 SO HWY 89 SUITE 100, BOUNTIFUL, UT 84010
Preparer
Rob Spangler CPA
Phone
8012982190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 7,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,402. Business licenses and fees: program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111.”

Raw XML Appendix368 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/AccountsPayableAccrExpnssGrp/BOYAmt02500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04426
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER PERSONAL DEVELOPMENT OF INVIDIUALS THROUGH EVENTS, TRAININGS AND ONE-ON-ONE MENTORING
IRS990/AdvertisingGrp/ProgramServicesAmt0357
IRS990/AdvertisingGrp/TotalAmt0357
IRS990/AllOtherContributionsAmt044158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04832
IRS990/AllOtherExpensesGrp/TotalAmt013765
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARLIEGH WEBB
IRS990/BooksInCareOfDetail/PhoneNum08018597131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3146
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0273783
IRS990/CashNonInterestBearingGrp/EOYAmt0303534
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142860
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0342874
IRS990/CYRevenuesLessExpensesAmt0110770
IRS990/CYSalariesCompEmpBnftPaidAmt0133402
IRS990/CYTotalExpensesAmt0276262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387032
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05800
IRS990/DepreciationDepletionGrp/TotalAmt05800
IRS990/Desc0THE ORGANIZATION HOLDS ONE-DAY, THREE-DAY AND SEVEN-DAY RETREATS FOCUSED IN MEDITATION WHICH ALLOWS PARTICIPANTS TO EXPLORE THEIR OWN PHYSICAL, MENTAL AND EMOTIONAL COMPOSITION AND TO FIND DEEPER PERSONAL MEANING TO THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133804
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01325
IRS990/FeesForServicesAccountingGrp/TotalAmt01325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07513
IRS990/FeesForServicesOtherGrp/TotalAmt07513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA PAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MCCONKIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt392000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0387032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03662
IRS990/InsuranceGrp/TotalAmt03662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08700
IRS990/LandBldgEquipCostOrOtherBssAmt053730
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL MISSION OF THE ORGANIZATION IS TO SUPPORT SPIRITUAL FLOURISHING AND PERSONAL GROWTH OF PARTICIPANTS THROUGH REGULAR COMMUNITY GATHERINGS, TRAININGS, RETREATS, PODCASTS AND OTHER EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0176541
IRS990/NetAssetsOrFundBalancesEOYAmt0287311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07600
IRS990/OccupancyGrp/ProgramServicesAmt07600
IRS990/OccupancyGrp/TotalAmt015200
IRS990/OfficeExpensesGrp/ProgramServicesAmt04059
IRS990/OfficeExpensesGrp/TotalAmt04059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL TRAINING
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VENUE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt056182
IRS990/OtherExpensesGrp/ProgramServicesAmt111955
IRS990/OtherExpensesGrp/ProgramServicesAmt26048
IRS990/OtherExpensesGrp/ProgramServicesAmt35167
IRS990/OtherExpensesGrp/TotalAmt056182
IRS990/OtherExpensesGrp/TotalAmt111955
IRS990/OtherExpensesGrp/TotalAmt26048
IRS990/OtherExpensesGrp/TotalAmt35167
IRS990/OtherLiabilitiesGrp/BOYAmt0109242
IRS990/OtherLiabilitiesGrp/EOYAmt039260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0940
IRS990/PayrollTaxesGrp/ProgramServicesAmt08462
IRS990/PayrollTaxesGrp/TotalAmt09402
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS MCCONKIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MINDFULNESS RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY GATHERINGS
IRS990/ProgramServiceRevenueGrp/Desc2COACHING COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215678
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GATHERINGS TO ENGAGE MEDITATIVE AWARENESS, MINDFULNESS IN RELATIONSHIP AND CONCEPTUAL UNDERSTANDING FROM THE WORLD'S WISDOM TRADITIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058589
IRS990/ProgSrvcAccomActy3Grp/Desc0ONGOING MINDFULNESS COURSES BEING OFFERED. COURSE PARTICIPANTS RANGE FROM INDIVIDUAL STUDENTS TO LARGE GROUPS AND ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016438
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163181
IRS990/PYRevenuesLessExpensesAmt0-87225
IRS990/PYSalariesCompEmpBnftPaidAmt0153300
IRS990/PYTotalExpensesAmt0267166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110770
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0342874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0163181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0289410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0311678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0108844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01215987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01375076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134345
IRS990ScheduleA/Total509Grp/TotalAmt01375076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01375076
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/OtherLandBuildingsGrp/BookValueAmt08700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED PAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08700
IRS990ScheduleD/TotalLiabilityAmt039260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS MCCONKIE AND GLORIA PAK ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDRESSED IN THE ORDINARY COURSE OF BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION PROVIDES THE UTAH DIVISION OF CONSUMER PROTECTION WITH COPIES OF FORM 990 AND/OR ANNUAL STATEMENTS OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: PROGRAM SERVICE EXPENSES 7,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,402. BUSINESS LICENSES AND FEES: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288283
IRS990/TotalAssetsEOYAmt0330997
IRS990/TotalAssetsGrp/BOYAmt0288283
IRS990/TotalAssetsGrp/EOYAmt0330997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111742
IRS990/TotalLiabilitiesEOYAmt043686
IRS990/TotalLiabilitiesGrp/BOYAmt0111742
IRS990/TotalLiabilitiesGrp/EOYAmt043686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235602
IRS990/TotalProgramServiceRevenueAmt0342874
IRS990/TotalReportableCompFromOrgAmt0124000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011827
IRS990/TravelGrp/TotalAmt011827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LOWERLIGHTSSLC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCCONKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018597131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER LIGHTS SCHOOL OF WISDOM
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0822651124
ReturnHeader/Filer/PhoneNum08018597131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3146
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271312560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRADER ORTON & SPANGLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03263 SO HWY 89 SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012982190
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB SPANGLER CPA
ReturnHeader/ReturnTs02025-05-08T15:49:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.