Civic Intelligence

Temple of Light

EIN 88-0876358 • 501(c)3 • Spokane, WA

Profile

Temple of light aims to restore the sacred ways through spiritual education.

522 W Riverside Ave Ste NSpokane, WA 99201

priestess-path.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

90th percentile

$31,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

97th percentile

390%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$46,091

Up $36,691 (+390%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$46,091

Up $36,691 (+390%) from 2023

Revenue

Up

$243,057

Up $14,733 (+6.5%) from 2023

Expenses

Down

$141,720

Down $125,274 (-47%) from 2023

Net Income

Up

$101,337

Up $140,007 (+362%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $9,400Liabilities 2023: $0Net Assets 2023: $9,4002023Assets 2024: $46,091Liabilities 2024: $0Net Assets 2024: $46,0912024

Highlighted filing

2024

Assets$46,091
Liabilities$0
Net Assets$46,091

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $228,324Expenses 2023: $266,994Net Income 2023: -$38,6702023Revenue 2024: $243,057Expenses 2024: $141,720Net Income 2024: $101,3372024

Highlighted filing

2024

Revenue$243,057
Expenses$141,720
Net Income$101,337

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$243,057
Mission and Program Overview

Mission

Temple of light aims to restore the sacred ways through spiritual education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,400$46,091▲ $36,691
Savings and Temporary Cash Investments-$41,600-
Cash and Non-Interest-Bearing Accounts$9,400$4,491▼ $4,909
Total Assets$9,400$46,091▲ $36,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,400$46,091▲ $36,691
Total Liabilities and Net Assets / Fund Balance$9,400$46,091▲ $36,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth HayesFounderFT$31,700$31,700
Revenue and Support

Revenue Composition

Contributions and Grants
$243,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,057
Change in Net Assets
$101,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,020
Salaries, Compensation, and Employee Benefits$31,700
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-$31,700-$31,700
Travel$29,139--$29,139
Fees for Services Other$20,245--$20,245
Office Expenses-$9,056-$9,056
Occupancy$5,189--$5,189
Advertising$3,932--$3,932
Other Expenses-$1,966-$1,966
All Other Expenses-$177-$177
Total Functional Expenses$58,505$83,215$0$141,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Temple of Light
EIN
88-0876358
Phone
5097682249
Address
522 W RIVERSIDE AVE STE N, Spokane, WA 99201

Signing Officer

Name
Beth Hayes
Title
Founder
Phone
5097682249
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Beth Hayes
Formed
2023
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
1407 E STATE RTE 89A, COTTONWOOD, AZ 86326
Preparer
Michelle Furness
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III Pg 2

Program service accomplishment

Raw XML Appendix241 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEMPLE OF LIGHT AIMS TO RESTORE THE SACRED WAYS THROUGH SPIRITUAL EDUCATION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03932
IRS990/AdvertisingGrp/TotalAmt03932
IRS990/AllOtherContributionsAmt0243057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/AllOtherExpensesGrp/TotalAmt0177
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETH HAYES
IRS990/BooksInCareOfDetail/PhoneNum06028884432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02370 W SR 89A STE 11-272
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sedona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09400
IRS990/CashNonInterestBearingGrp/EOYAmt04491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101337
IRS990/CYSalariesCompEmpBnftPaidAmt031700
IRS990/CYTotalExpensesAmt0141720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243057
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEMPLE OF LIGHT SUCCESSFULLY COMPLETED THE TEMPLE KEEPERS YEAR LONG INITIATION, NUMEROUS PRIESTESS RETREATS, PUBLIC SPEAKING EVENTS, OUTREACH PROGRAMS, AN EGYPT PILGRIMAGE AND APPRENTICESHIP PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020245
IRS990/FeesForServicesOtherGrp/TotalAmt020245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TEMPLE OF LIGHT AIMS TO RESTORE THE SACRED WAYS THROUGH SPIRITUAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09400
IRS990/NetAssetsOrFundBalancesEOYAmt046091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05189
IRS990/OccupancyGrp/TotalAmt05189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09056
IRS990/OfficeExpensesGrp/TotalAmt09056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1HEALTH WELLNESS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31966
IRS990/OtherExpensesGrp/TotalAmt04379
IRS990/OtherExpensesGrp/TotalAmt19900
IRS990/OtherExpensesGrp/TotalAmt226037
IRS990/OtherExpensesGrp/TotalAmt31966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH HAYES
IRS990/PriorPeriodAdjustmentsAmt0-64646
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05598
IRS990/PYOtherExpensesAmt0235396
IRS990/PYRevenuesLessExpensesAmt0-38670
IRS990/PYSalariesCompEmpBnftPaidAmt026000
IRS990/PYTotalExpensesAmt0266994
IRS990/PYTotalRevenueAmt0228324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101337
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041600
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III PG 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09400
IRS990/TotalAssetsEOYAmt046091
IRS990/TotalAssetsGrp/BOYAmt09400
IRS990/TotalAssetsGrp/EOYAmt046091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046091
IRS990/TotalReportableCompFromOrgAmt031700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046091
IRS990/TravelGrp/ProgramServicesAmt029139
IRS990/TravelGrp/TotalAmt029139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02370 W SR 89A 11-272
IRS990/USAddress/CityNm0Sedona
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086336
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TEMPLEOFLIGHT.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097682249
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE OF LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0880876358
ReturnHeader/Filer/PhoneNum05097682249
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 W RIVERSIDE AVE STE N
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270654676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 E STATE RTE 89A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Furness
ReturnHeader/ReturnTs02025-12-11T19:44:22Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.