Civic Intelligence

Osho Academy Inc.

990 • Fiscal year 2020 • EIN 86-0760237

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profile[email protected]
1330 Cacique StreetSanta Barbara, CA 93103

(805) 770-8785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-263%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,387,631

Down $332,472 (-19%) from 2019

Net Assets

Down

$1,386,963

Down $326,965 (-19%) from 2019

Liabilities

Down

$668

Down $5,507 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$124,397

Down $36,632 (-23%) from 2019

Expenses

Down

$451,362

Down $145,794 (-24%) from 2019

Net Income

Up

-$326,965

Up $109,162 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,268,810Liabilities 2011: $0Net Assets 2011: $4,268,8102011Assets 2012: $4,457,489Liabilities 2012: $0Net Assets 2012: $4,457,4892012Assets 2013: $4,389,863Liabilities 2013: $16,997Net Assets 2013: $4,372,8662013Assets 2014: $4,208,844Liabilities 2014: $9,486Net Assets 2014: $4,199,3582014Assets 2015: $4,154,930Liabilities 2015: $8,064Net Assets 2015: $4,146,8662015Assets 2016: $3,933,878Liabilities 2016: $15,139Net Assets 2016: $3,918,7392016Assets 2017: $2,508,369Liabilities 2017: $3,103Net Assets 2017: $2,505,2662017Assets 2018: $2,155,986Liabilities 2018: $5,931Net Assets 2018: $2,150,0552018Assets 2019: $1,720,103Liabilities 2019: $6,175Net Assets 2019: $1,713,9282019Assets 2020: $1,387,631Liabilities 2020: $668Net Assets 2020: $1,386,9632020Assets 2021: $1,024,064Liabilities 2021: $5,014Net Assets 2021: $1,019,0502021Assets 2022: $554,866Liabilities 2022: $27,505Net Assets 2022: $527,3612022Assets 2023: $5,375Liabilities 2023: $1,072Net Assets 2023: $4,3032023

Highlighted filing

2020

Assets$1,387,631
Liabilities$668
Net Assets$1,386,963
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $928,199Expenses 2011: $836,466Net Income 2011: $91,7332011Revenue 2012: $1,037,314Expenses 2012: $848,635Net Income 2012: $188,6792012Revenue 2013: $804,577Expenses 2013: $889,200Net Income 2013: -$84,6232013Revenue 2014: $630,023Expenses 2014: $803,531Net Income 2014: -$173,5082014Revenue 2015: $585,510Expenses 2015: $638,002Net Income 2015: -$52,4922015Revenue 2016: $457,882Expenses 2016: $672,453Net Income 2016: -$214,5712016Revenue 2017: -$1,000,927Expenses 2017: $412,546Net Income 2017: -$1,413,4732017Revenue 2018: $153,819Expenses 2018: $509,030Net Income 2018: -$355,2112018Revenue 2019: $161,029Expenses 2019: $597,156Net Income 2019: -$436,1272019Revenue 2020: $124,397Expenses 2020: $451,362Net Income 2020: -$326,9652020Revenue 2021: $128,939Expenses 2021: $496,852Net Income 2021: -$367,9132021Revenue 2022: $73,627Expenses 2022: $565,316Net Income 2022: -$491,6892022Revenue 2023: -$96,043Expenses 2023: $394,459Net Income 2023: -$490,5022023

Highlighted filing

2020

Revenue$124,397
Expenses$451,362
Net Income-$326,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$124,397
Mission and Program Overview

Mission

To present and explain the teachings, guidance, and religious philosophy of osho and/or about osho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,713,928$1,386,963▼ $326,965
Savings and Temporary Cash Investments$751,209$705,565▼ $45,644
Other Notes and Loans Receivable, Net$500,000$250,000▼ $250,000
Cash and Non-Interest-Bearing Accounts$264,639$240,221▼ $24,418
Land, Buildings, and Equipment, Net$174,130$161,720▼ $12,410
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,720,103$1,387,631▼ $332,472
Other Assets Total$30,125$30,125→ $0
Liabilities
Other Liabilities$6,175$668▼ $5,507
Total Liabilities$6,175$668▼ $5,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,713,928$1,386,963▼ $326,965
Total Liabilities and Net Assets / Fund Balance$1,720,103$1,387,631▼ $332,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,494$14,896$161,390
Equipment$15,226$54,273$69,499
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WallyPresidentFT$90,000$90,000
Sue KresgeTreasurerFT$90,000$90,000

Board Members and Trustees

NameTitle
Ornella FaccinVice President & Secretary
Henning AnsorgDirector
Martina KuhlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,050
Program Service Revenue
$87,542
Investment Income
$1,805
Other Revenue
$0
All Other Contributions
$35,050
Change in Net Assets
$-326,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,118
Other Expenses$179,244
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$162,000$18,000-$180,000
Occupancy$102,090$11,343-$113,433
Other Salaries and Wages$72,000--$72,000
Payroll Taxes$18,106$2,012-$20,118
Depreciation Depletion$12,410--$12,410
Fees for Services Accounting$4,757$3,975-$8,732
All Other Expenses$4,271$630-$4,901
Other Expenses$3,441$421-$3,441
Fees for Services Legal-$723-$723
Total Functional Expenses$413,474$37,888$0$451,362
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
Credit Cards$668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The three officers of the organization, who are also members of the board of directors, review the return with the cpa that prepared it prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 tax returns are maintained at the organization's offices and are available upon request. In addition, the organization files an annual report with the arizona corporation commission, which is public record. It also sends a copy of the form 990 to the california attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Osho Academy Inc
EIN
86-0760237
Phone
8057708785
Address
1330 CACIQUE STREET, SANTA BARBARA, CA 93103

Signing Officer

Name
John Wally
Title
President
Phone
9282040034
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wally
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Wd Hansen CPA Pc
Address
2141 E BROADWAY RD 105, TEMPE, AZ 85282
Preparer
William D Hansen
Phone
4805560555
Raw XML Appendix395 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0112900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457317
IRS990ScheduleA/Total509Grp/TotalAmt01078097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092053
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/BuildingsGrp/BookValueAmt0146494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161390
IRS990ScheduleD/EquipmentGrp/BookValueAmt015226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161720
IRS990ScheduleD/TotalLiabilityAmt0668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE OFFICERS OF THE ORGANIZATION, WHO ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS, REVIEW THE RETURN WITH THE CPA THAT PREPARED IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FORM 990 TAX RETURNS ARE MAINTAINED AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION FILES AN ANNUAL REPORT WITH THE ARIZONA CORPORATION COMMISSION, WHICH IS PUBLIC RECORD. IT ALSO SENDS A COPY OF THE FORM 990 TO THE CALIFORNIA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01720103
IRS990/TotalAssetsEOYAmt01387631
IRS990/TotalAssetsGrp/BOYAmt01720103
IRS990/TotalAssetsGrp/EOYAmt01387631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035050
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06175
IRS990/TotalLiabilitiesEOYAmt0668
IRS990/TotalLiabilitiesGrp/BOYAmt06175
IRS990/TotalLiabilitiesGrp/EOYAmt0668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01713928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01386963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413474
IRS990/TotalProgramServiceRevenueAmt087542
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01720103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 CACIQUE STREET
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282040034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSHO ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0OSHO
ReturnHeader/Filer/EIN0860760237
ReturnHeader/Filer/PhoneNum08057708785
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 CACIQUE STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860744989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WD HANSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 E BROADWAY RD 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04805560555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D HANSEN
ReturnHeader/ReturnTs02021-05-14T17:14:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,631
Liabilities
$668
Net assets
$1,386,963
Revenue
$124,397
Expenses
$451,362
Net income
-$326,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.10$0.39$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.07$0.57$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.13$0.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.16$0.60$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.15$0.51$0.36
2017Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.00$0.41$1.41
2016Summary only. Only limited summary data is available for this year.$3.93$0.02$3.92$0.46$0.67$0.21
2015Summary only. Only limited summary data is available for this year.$4.15$0.01$4.15$0.59$0.64$0.05
2014Summary only. Only limited summary data is available for this year.$4.21$0.01$4.20$0.63$0.80$0.17
2013Summary only. Only limited summary data is available for this year.$4.39$0.02$4.37$0.80$0.89$0.08
2012Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$1.04$0.85$0.19
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.93$0.84$0.09