Civic Intelligence

The Berkana Institute

EIN 87-0487834 • 501(c)3 • Provo Canyon, UT

Profile

Education and leadership development

Rr 3 Box E9Provo Canyon, UT 84604

www.berkana.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$59,001

Up $21,117 (+56%) from 2023

Liabilities

Up

$18,877

Up $7,979 (+73%) from 2023

Net Assets

Up

$40,124

Up $13,138 (+49%) from 2023

Revenue

Down

$216,461

Down $59,788 (-22%) from 2023

Expenses

Down

$203,323

Down $116,413 (-36%) from 2023

Net Income

Up

$13,138

Up $56,625 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $191,245Liabilities 2011: $44,681Net Assets 2011: $146,5642011Assets 2012: $85,417Liabilities 2012: $2,305Net Assets 2012: $83,1122012Assets 2013: $66,638Liabilities 2013: $7,827Net Assets 2013: $58,8112013Assets 2014: $59,971Liabilities 2014: $4,585Net Assets 2014: $55,3862014Assets 2016: $182,066Liabilities 2016: $5,902Net Assets 2016: $176,1642016Assets 2017: $240,732Liabilities 2017: $31,501Net Assets 2017: $209,2312017Assets 2018: $138,223Liabilities 2018: $23,667Net Assets 2018: $114,5562018Assets 2019: $98,770Liabilities 2019: $5,545Net Assets 2019: $93,2252019Assets 2020: $99,662Liabilities 2020: $11,653Net Assets 2020: $88,0092020Assets 2021: $86,035Liabilities 2021: $3,225Net Assets 2021: $82,8102021Assets 2022: $71,978Liabilities 2022: $1,505Net Assets 2022: $70,4732022Assets 2023: $37,884Liabilities 2023: $10,898Net Assets 2023: $26,9862023Assets 2024: $59,001Liabilities 2024: $18,877Net Assets 2024: $40,1242024

Highlighted filing

2024

Assets$59,001
Liabilities$18,877
Net Assets$40,124

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $776,651Expenses 2011: $762,815Net Income 2011: $13,8362011Revenue 2012: $92,179Expenses 2012: $155,631Net Income 2012: -$63,4522012Revenue 2013: $3,554Expenses 2013: $27,855Net Income 2013: -$24,3012013Revenue 2014: $6,766Expenses 2014: $10,191Net Income 2014: -$3,4252014Revenue 2016: $279,822Expenses 2016: $172,465Net Income 2016: $107,3572016Revenue 2017: $288,007Expenses 2017: $254,939Net Income 2017: $33,0682017Revenue 2018: $289,184Expenses 2018: $383,859Net Income 2018: -$94,6752018Revenue 2019: $321,948Expenses 2019: $343,279Net Income 2019: -$21,3312019Revenue 2020: $319,692Expenses 2020: $324,908Net Income 2020: -$5,2162020Revenue 2021: $303,666Expenses 2021: $308,865Net Income 2021: -$5,1992021Revenue 2022: $281,452Expenses 2022: $293,789Net Income 2022: -$12,3372022Revenue 2023: $276,249Expenses 2023: $319,736Net Income 2023: -$43,4872023Revenue 2024: $216,461Expenses 2024: $203,323Net Income 2024: $13,1382024

Highlighted filing

2024

Revenue$216,461
Expenses$203,323
Net Income$13,138

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$2.16$2.03$0.13
2023Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$2.76$3.20$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$2.81$2.94$0.12
2021Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$3.04$3.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.88$3.20$3.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$3.22$3.43$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.24$1.15$2.89$3.84$0.95
2017Summary only. Only limited summary data is available for this year.$2.41$0.32$2.09$2.88$2.55$0.33
2016Summary only. Only limited summary data is available for this year.$1.82$0.06$1.76$2.80$1.72$1.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.04$0.28$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.92$1.56$0.63
2011Summary only. Only limited summary data is available for this year.$1.91$0.45$1.47$7.77$7.63$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$281,452
Mission and Program Overview

Mission

Since 1991, The Berkana Institute has worked in partnership with a rich diversity of people around the world to strengthen their communities by working with the wisdom and wealth already present in their people, traditions and environment. As edgewalkers, we do not deny or flee from our global crises. We respond by moving courageously into the future now, experimenting with many different ways to engage communities to create what they need from what they already have. We know that Whatever the problem, community is the answer. This understanding underpins all of Berkanas work. We prepare for an unknown future by creating strong and sustainable relationships within communities and, trans-locally, creating a worldwide web of dedicated and sane leaders.

Since 1991, The Berkana Institute has worked in partnership with a rich diversity of people around the world to strengthen their communities by working with the wisdom and wealth already present in their people, traditions and environment. As edgewalkers, we do not deny or flee from our global crises. We respond by experimenting with many different ways to engage communities to create what they need from what they already have. We know that Whatever the problem, community is the answer. This understanding underpins all of Berkanas work. We prepare for an unknown future by creating strong and sustainable relationships within communities and trans-locally, creating a worldwide web of dedicated and sane leaders. Our work can be categorized in five ways:We pioneer a new paradigm for leading changeWe advance community engagement processesWe sponsor trans-local learningWe invoke womens leadershipWe summon Warriors for the Human SpiritWe work from a coherent theory of how change happens in li

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,810$70,473▼ $12,337
Cash and Non-Interest-Bearing Accounts$74,165$62,342▼ $11,823
Land, Buildings, and Equipment, Net$8,870$6,336▼ $2,534
Inventories for Sale or Use$3,000$3,000→ $0
Accounts Receivable-$300-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,035$71,978▼ $14,057
Other Assets Total-$0-
Liabilities
Other Liabilities$3,225$1,505▼ $1,720
Total Liabilities$3,225$1,505▼ $1,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,810$70,473▼ $12,337
Total Liabilities and Net Assets / Fund Balance$86,035$71,978▼ $14,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,122$10,771$16,893
Equipment$214$636$850
Compensation and Service Providers

Employees

NameTitleOtherTotal
Margaret WheatleyPresident$25,000$25,000

Board Members and Trustees

NameTitle
Jennifer SmithBoard Chair
Julie ArtsBoard Member
Minni JainBoard Member
Stephanie Pace MarshallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$58,622
Program Service Revenue
$222,830
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,622
Change in Net Assets
$-12,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,029
Salaries, Compensation, and Employee Benefits$44,810
Grants and Similar Amounts Paid$9,950
Total Fundraising Expense$324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,600--$81,600
Other Salaries and Wages$20,595$20,595-$41,190
Office Expenses-$26,960-$26,960
Fees for Services Accounting-$12,414-$12,414
Information Technology$4,216$4,215-$8,431
Grants to Domestic Individuals$7,450--$7,450
Payroll Taxes$1,810$1,810-$3,620
All Other Expenses$1,324$1,469$324$3,117
Depreciation Depletion$2,449$85-$2,534
Foreign Grants$2,500--$2,500
Occupancy-$2,400-$2,400
Other Expenses$1,121$6,126-$1,121
Insurance-$698-$698
Total Functional Expenses$216,693$76,772$324$293,789
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,187
Payroll Liabilities$318
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

Form 990 is reviewed annually at a meeting of the board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Berkana Institute
EIN
87-0487834
Phone
8013768540
Address
RR 3 BOX E9, PROVO CANYON, UT 84604

Signing Officer

Name
Margaret Wheatley
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Duckworth & Gordon PLLC
Address
3550 North University Ave Suite 300, Provo, UT 84604
Preparer
Brett Duckworth
Phone
8013772727
Raw XML AppendixShowing 400 of 464 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK & CC FEES
IRS990/OtherExpensesGrp/Desc3FACULTY/STAFF LODGING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06126
IRS990/OtherExpensesGrp/ProgramServicesAmt060270
IRS990/OtherExpensesGrp/ProgramServicesAmt133358
IRS990/OtherExpensesGrp/ProgramServicesAmt21121
IRS990/OtherExpensesGrp/TotalAmt060270
IRS990/OtherExpensesGrp/TotalAmt133358
IRS990/OtherExpensesGrp/TotalAmt26126
IRS990/OtherExpensesGrp/TotalAmt31121
IRS990/OtherLiabilitiesGrp/BOYAmt03225
IRS990/OtherLiabilitiesGrp/EOYAmt01505
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020595
IRS990/OtherSalariesAndWagesGrp/TotalAmt041190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01810
IRS990/PayrollTaxesGrp/ProgramServicesAmt01810
IRS990/PayrollTaxesGrp/TotalAmt03620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050674
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257403
IRS990/PYProgramServiceRevenueAmt0252992
IRS990/PYRevenuesLessExpensesAmt0-5199
IRS990/PYSalariesCompEmpBnftPaidAmt051462
IRS990/PYTotalExpensesAmt0308865
IRS990/PYTotalRevenueAmt0303666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222830
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01152
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93350
IRS990ScheduleA/PublicSupportPY509Pct00.93910
IRS990ScheduleA/PublicSupportTotal509Amt01415200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288032
IRS990ScheduleA/Total509Grp/TotalAmt01514790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515942
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06336
IRS990ScheduleD/TotalLiabilityAmt01505
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED ANNUALLY AT A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0870648838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SPEAKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARGARET J WHEATLEY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PROVO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd084603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARGARET J WHEATLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086035
IRS990/TotalAssetsEOYAmt071978
IRS990/TotalAssetsGrp/BOYAmt086035
IRS990/TotalAssetsGrp/EOYAmt071978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058622
IRS990/TotalEmployeeCnt00

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