Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1814094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,036,776
Up $119,554 (+4.1%) from 2019
Net Assets
Up$3,027,099
Up $119,509 (+4.1%) from 2019
Liabilities
Up$9,677
Up $45 (+0.5%) from 2019
Revenue
Down$263,399
Down $51,816 (-16%) from 2019
Expenses
Down$115,977
Down $148,258 (-56%) from 2019
Net Income
Up$147,422
Up $96,442 (+189%) from 2019
Charitable, educational and religious
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,201,615 | $2,056,517 | ▼ $145,098 |
| Land, Buildings, and Equipment, Net | $579,531 | $558,346 | ▼ $21,185 |
| Cash and Non-Interest-Bearing Accounts | $241 | $300,183 | ▲ $299,942 |
| Investments in Publicly Traded Securities | $116,128 | $101,197 | ▼ $14,931 |
| Inventories for Sale or Use | $19,506 | $19,506 | → $0 |
| Accounts Receivable | $201 | $614 | ▲ $413 |
| Prepaid Expenses and Deferred Charges | - | $413 | - |
| Total Assets | $2,917,222 | $3,036,776 | ▲ $119,554 |
| Liabilities | |||
| Other Liabilities | $6,727 | $6,872 | ▲ $145 |
| Accounts Payable and Accrued Expenses | $2,905 | $2,805 | ▼ $100 |
| Total Liabilities | $9,632 | $9,677 | ▲ $45 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,571,882 | $3,027,099 | ▲ $1,455,217 |
| Net Assets With Donor Restrictions | $1,335,708 | - | - |
| Total Net Assets Fund Balance | $2,907,590 | $3,027,099 | ▲ $119,509 |
| Total Liabilities and Net Assets / Fund Balance | $2,917,222 | $3,036,776 | ▲ $119,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $579,530 | - | $579,530 |
| Buildings | $-86,057 | $302,958 | $216,901 |
| Equipment | $64,873 | - | $64,873 |
| Name | Title |
|---|---|
| Hiroki Niizato | President |
| Bill Dawid | Trustee |
| Carolos Araya | Trustee |
| Kirtika Patel | Trustee |
| Linda Falardeau | Trustee |
| Ross Richard-crow | Trustee |
| Sandip Toor | Trustee |
| Gerti Eladnani | Secretary |
| Laurence Chase | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $30,673 | - | $30,673 |
| Information Technology | $10,738 | $1,193 | - | $11,931 |
| Fees for Services Other | - | $3,296 | - | $3,296 |
| Other Expenses | $3,179 | $2,858 | - | $2,858 |
| Depreciation Depletion | $910 | $304 | - | $1,214 |
| Fees for Services Accounting | - | $475 | - | $475 |
| All Other Expenses | - | $334 | - | $334 |
| Total Functional Expenses | $76,844 | $39,133 | $0 | $115,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposit | $6,600 |
| Misc | $272 |
“Board members are appointed. Know theyself as soul int is not a membership organization”
“Some decisions are reserved for the spiritual master, including appointment and removal of board members and major capital expenses. Ktsi is not a membership organization.”
“The bylaws of both organizations have similar charitable provisions.”
“Outside accountant prepares, board treasurer reviews and presents form to board members before filing.”
“Organization monitors compliance”
“UPON REQUEST”
“Unrealized capital losses -27,913”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE, EDUCATIONAL AND RELIGIOUS |
| IRS990/AllOtherContributionsAmt | 0 | 143279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURENCE CHASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414592746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1116 WOODWILLOW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97471 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44488 |
| IRS990/CYOtherExpensesAmt | 0 | 115977 |
| IRS990/CYOtherRevenueAmt | 0 | 38923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 115977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1214 |
| IRS990/Desc | 0 | SPREADING THE TEACHINGS OF THE MASTERS AND SANT MAT THROUGH TALKS, TAPES AND VIDEOS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1335708 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30673 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30673 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3296 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLOS ARAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURENCE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL DAWID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERTI ELADNANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA FALARDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HIROKI NIIZATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRTIKA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSS RICHARD-CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDIP TOOR |
| 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 | 0 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310219 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11931 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19506 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 116128 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101197 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 861304 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 46820 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE, EDUCATIONAL AND RELIGIOUS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2907590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3027099 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38265 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1571882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3027099 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27913 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6872 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 658 |
| IRS990/OtherRevenueTotalAmt | 0 | 658 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 413 |
| IRS990/PrincipalOfficerNm | 0 | HIROKI NIIZATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISTRIBUTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAGAZINE SALES/SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 158000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45784 |
| IRS990/PYOtherExpensesAmt | 0 | 106235 |
| IRS990/PYOtherRevenueAmt | 0 | 40616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50980 |
| IRS990/PYTotalExpensesAmt | 0 | 264235 |
| IRS990/PYTotalRevenueAmt | 0 | 315215 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38265 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2201615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2056517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 674140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 554333 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 157076 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 640558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 674140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1228473 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -86057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 302958 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 216901 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64873 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 579530 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 579530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 558346 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6872 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE APPOINTED. KNOW THEYSELF AS SOUL INT IS NOT A MEMBERSHIP ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOME DECISIONS ARE RESERVED FOR THE SPIRITUAL MASTER, INCLUDING APPOINTMENT AND REMOVAL OF BOARD MEMBERS AND MAJOR CAPITAL EXPENSES. KTSI IS NOT A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BYLAWS OF BOTH ORGANIZATIONS HAVE SIMILAR CHARITABLE PROVISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE ACCOUNTANT PREPARES, BOARD TREASURER REVIEWS AND PRESENTS FORM TO BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION MONITORS COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED CAPITAL LOSSES -27,913 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2917222 |
| IRS990/TotalAssetsEOYAmt | 0 | 3036776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2917222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3036776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143279 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2907590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3027099 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36709 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82753 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2917222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3036776 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1018 BENNET ST |
| IRS990/USAddress/CityNm | 0 | LARGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33770 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KNOWTHYSELFASSOUL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURENCE CHASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416726999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNOW THYSELF AS SOUL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOW |
| ReturnHeader/Filer/EIN | 0 | 911814094 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414592746 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UMPQUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 974860160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930991735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMGE & WHYTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505 W 11TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974023315 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414852100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HILARY ANTHONY |
| ReturnHeader/ReturnTs | 0 | 2021-06-01T18:08:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAURENCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHASE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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