Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 85-0354965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$4,381,182
Up $515,351 (+13%) from 2012
Net Assets
Up$4,258,842
Up $676,220 (+19%) from 2012
Liabilities
Down$122,340
Down $160,869 (-57%) from 2012
Revenue
Up$3,348,165
Up $305,545 (+10%) from 2012
Expenses
Up$2,671,946
Up $535,037 (+25%) from 2012
Net Income
Down$676,219
Down $229,492 (-25%) from 2012
The center for action and contemplation introduces spiritual seekers to the transformative wisdom of the christian contemplative tradition and nurtures its emergence in service to the healing of our world.
The center for action and contemplation, inc. Is "a center for experiential education, rooted in the gospels, encouraging the transformation of human conciousness through contemplation and equiping people to be instruments of peaceful change in the world."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,054,372 | $1,981,900 | ▼ $72,472 |
| Savings and Temporary Cash Investments | $700,455 | $1,643,725 | ▲ $943,270 |
| Cash and Non-Interest-Bearing Accounts | $991,694 | $533,013 | ▼ $458,681 |
| Inventories for Sale or Use | $85,272 | $158,641 | ▲ $73,369 |
| Prepaid Expenses and Deferred Charges | $13,808 | $49,181 | ▲ $35,373 |
| Other Notes and Loans Receivable, Net | $10,000 | $10,000 | → $0 |
| Accounts Receivable | $10,230 | $4,722 | ▼ $5,508 |
| Total Assets | $3,865,831 | $4,381,182 | ▲ $515,351 |
| Liabilities | |||
| Deferred Revenue | $133,350 | - | - |
| Accounts Payable and Accrued Expenses | $149,859 | $95,399 | ▼ $54,460 |
| Other Liabilities | $0 | $26,941 | ▲ $26,941 |
| Total Liabilities | $283,209 | $122,340 | ▼ $160,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,906,783 | $4,083,909 | ▲ $1,177,126 |
| Temporarily Rstr Net Assets | $675,839 | $174,933 | ▼ $500,906 |
| Total Net Assets Fund Balance | $3,582,622 | $4,258,842 | ▲ $676,220 |
| Total Liabilities and Net Assets / Fund Balance | $3,865,831 | $4,381,182 | ▲ $515,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $747,941 | $251,943 | $999,884 |
| Equipment | $186,602 | $139,952 | $326,554 |
| Land | $1,047,357 | - | $285,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Johnson | Executive Director | FT | $105,315 | $2,905 | $108,220 |
| Jeff Roybal | CFO | FT | $28,843 | $487 | $29,330 |
| Name | Title |
|---|---|
| Mark Cavanaugh | President/chair |
| Richard Rohr | Vice President/vice Chair |
| Damien Faughnan | Director |
| Judith Hert | Director |
| Michael Poffenberger | Director |
| Spencer Niles | Director |
| Phil Robers | Secretary |
| Richard Barlow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,294,301 |
| Salaries, Compensation, and Employee Benefits | $1,170,474 |
| Grants and Similar Amounts Paid | $207,171 |
| Total Fundraising Expense | $157,212 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,747 | $326,289 | $39,792 | $795,828 |
| Fees for Services Other | $143,295 | $108,798 | $13,268 | $265,361 |
| Office Expenses | $139,522 | $69,762 | $49,092 | $258,376 |
| Grants to Domestic Orgs | $207,171 | - | - | $207,171 |
| Other Employee Benefits | $77,120 | $58,554 | $7,141 | $142,815 |
| Current Officers, Directors, Trustees, and Key Employees | $74,277 | $56,396 | $6,877 | $137,550 |
| All Other Expenses | $86,458 | $44,366 | $5,378 | $136,202 |
| Information Technology | $68,455 | $50,043 | $8,271 | $126,769 |
| Payroll Taxes | $50,912 | $38,655 | $4,714 | $94,281 |
| Depreciation Depletion | $48,708 | $36,982 | $4,510 | $90,200 |
| Other Expenses | $33,915 | $25,751 | $3,140 | $62,806 |
| Insurance | $18,191 | $13,811 | $1,684 | $33,686 |
| Travel | $25,556 | $2,528 | - | $28,084 |
| Conferences and Meetings | $9,785 | $16,143 | - | $25,928 |
| Occupancy | $13,787 | $10,468 | $1,277 | $25,532 |
| Advertising | $9,526 | $7,232 | $882 | $17,640 |
| Total Functional Expenses | $1,557,233 | $957,501 | $157,212 | $2,671,946 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,671,946 |
| Total Expenses per Audited Statements | $2,671,946 |
| Total Expenses per Form 990 | $2,671,946 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 38-3878480 | - | 501(c)(3) | Educational | $120,303 |
| 85-0329834 | - | 501(c)(3) | Educational | $52,718 |
| 45-4187947 | - | 501(c)(3) | Educational | $16,000 |
| 85-0338552 | - | 501(c)(3) | Educational | $11,358 |
| 85-0411553 | - | 501(c)(3) | Educational | $6,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $26,941 |
“The form 990 is reviewed by the finance committee and the board of directors prior to filing”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy with education, surveillance, and avoidance”
“Annual documented review of top officials compensation by board of directors”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request”
“ROUNDING 1.”
“Center for action and contemplation is not-for-profit organization as described in section 501(c)3 of the internal revenue code and, accordingly, is exempt from federal and state income taxes. Center for action and contemplation follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes fasb asc 740-10 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions in an organization's financial statements uncertain income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of fasb asc 740-10 and in subsequent periods. The provisions of fasb asc 740-10 have been applied from that date center for action and contemplation's policy is to classify income tax penalties and interet according to their natural classification in its financial statements. Management does not beleive the center for action and contemplation has any uncertain tax positions that would require financial statement recognition, measurment, or disclosure.center for action and contemplation is not subject to examinations by tax authorities for previous or current year.”
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 | 149859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER FOR ACTION AND CONTEMPLATION, INC. IS "A CENTER FOR EXPERIENTIAL EDUCATION, ROOTED IN THE GOSPELS, ENCOURAGING THE TRANSFORMATION OF HUMAN CONCIOUSNESS THROUGH CONTEMPLATION AND EQUIPING PEOPLE TO BE INSTRUMENTS OF PEACEFUL CHANGE IN THE WORLD." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 882 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17640 |
| IRS990/AllOtherContributionsAmt | 0 | 1150200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052429588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 12464 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 871950464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 991694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 533013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16143 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9785 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25928 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 294292 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1150200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 207171 |
| IRS990/CYInvestmentIncomeAmt | 0 | -38590 |
| IRS990/CYOtherExpensesAmt | 0 | 1294301 |
| IRS990/CYOtherRevenueAmt | 0 | 1237286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 999269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 676219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1170474 |
| IRS990/CYTotalExpensesAmt | 0 | 2671946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 157212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3348165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4510 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36982 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90200 |
| IRS990/Desc | 0 | PROVIDE CONFERENCES, BOOKS AND ONLINE EDUCATION THAT PROVIDE RELIGIOUS, SPIRITUAL AND EXPERIENTIAL TRAINING. CONFERENCES PROVIDE RELIGIOUS EDUCATIONAL OPPORTUNITES THROUGH WORKSHOPS, CLASSES, AND RETREATS WITH OVER 5,000 PARTICIPANTS. THE BOOKS, TAPES, AND NEWSLETTERS PROVIDE RELIGIOUS EDUCATIONAL MATERIALS WITH OVER 10,000 RECIPIENTS. THE ONLINE EDUCATION PROGRAM, THE LIVING SCHOOL, HAD OVER 1500 APPLICANTS FOR THE FIRST SESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1557233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265361 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 487 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SPENCER NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL ROBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL POFFENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH HERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAMIEN FAUGHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF ROYBAL |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 28843 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40726 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 207171 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 207171 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 207171 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3683183 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1420410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8271 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50043 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126769 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 158641 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2054372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1981900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2373795 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40726 |
| 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 | THE CENTER FOR ACTION AND CONTEMPLATION, INC. IS "A CENTER FOR EXPERIENTIAL EDUCATION, ROOTED IN THE GOSPELS, ENCOURAGING THE TRANSFORMATION OF HUMAN CONCIOUSNESS THROUGH CONTEMPLATION AND EQUIPING PEOPLE TO BE INSTRUMENTS OF PEACEFUL CHANGE IN THE WORLD." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3582622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4258842 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40726 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1126118 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1126118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25532 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 258376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142815 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & COPIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3613 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26941 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 326289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 795828 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4714 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94281 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49181 |
| IRS990/PrincipalOfficerNm | 0 | MARK CAVANAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIVING SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 440948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 558321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 440948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1669166 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57896 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59261 |
| IRS990/PYOtherExpensesAmt | 0 | 1125639 |
| IRS990/PYOtherRevenueAmt | 0 | 768886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 545307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 905711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 953374 |
| IRS990/PYTotalExpensesAmt | 0 | 2136909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3042620 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 676219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2197965 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111168 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 111168 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 700455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1643725 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1150200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 773709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4909257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 113304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 498510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1420410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1082105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1115996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 920637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5639596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 113304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 233592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 498510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10548853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2570610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2751271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1874157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1715687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1637128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10548853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2683914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2984863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2007558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1723649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1647379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11047363 |
| 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/BuildingsGrp/BookValueAmt | 0 | 747941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251943 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 999884 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326554 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2671946 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1047357 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 762357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 285000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3348165 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CENTER FOR ACTION AND CONTEMPLATION IS NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. CENTER FOR ACTION AND CONTEMPLATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ORGANIZATION'S FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740-10 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740-10 HAVE BEEN APPLIED FROM THAT DATE CENTER FOR ACTION AND CONTEMPLATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTERET ACCORDING TO THEIR NATURAL CLASSIFICATION IN ITS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELEIVE THE CENTER FOR ACTION AND CONTEMPLATION HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASURMENT, OR DISCLOSURE.CENTER FOR ACTION AND CONTEMPLATION IS NOT SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR PREVIOUS OR CURRENT YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1981900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2671946 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3348165 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.