Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Spiritual Education
EIN 92-1699759 • 501(c)3 • Santaquin, UT
Profile
Education on increasing spirituality
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.89x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$50,793
No earlier filing loaded for comparison.
Liabilities
$45,022
No earlier filing loaded for comparison.
Net Assets
$5,771
No earlier filing loaded for comparison.
Revenue
$86,394
No earlier filing loaded for comparison.
Expenses
$35,904
No earlier filing loaded for comparison.
Net Income
$50,490
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,793
- Liabilities
- $45,022
- Net assets
- $5,771
- Revenue
- $86,394
- Expenses
- $35,904
- Net income
- $50,490
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 13, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $86,394
Mission and Program Overview
Mission
Education on increasing spirituality
Program Services
| Description | Grants | Expenses |
|---|---|---|
| One-on-one spiritual guidance sessions - 90 people served in 113 sessions. Resulted in increased personal clarity and personal connection to Spirit | $0 | $20,270 |
| Public Education - presentation & participation in the 2024 IANDs conference. Audience in excess of 300 plus networking to find podcast guests for additional content creation & distribution. | $0 | $7,480 |
| Content creation - podcast & newsletter. 2800 podcast subscribers with 37,200 views 8200 newsletter subscribers | $0 | $1,149 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincent Tolman | Community Director | PT | $0 | $6,909 | $6,909 |
| Lynn Taylor | Executive Director | PT | $0 | $2,911 | $2,911 |
| Alyssa Dye | Content Director | PT | $0 | $1,752 | $1,752 |
| Alan Smith | Board Chair | - | $0 | - | - |
| Andrea Tolman | Board Vice Chair | - | $0 | - | - |
| Donna Taylor | Board Treasurer | PT | $0 | - | - |
| Devon Taylor | Board Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spiritual Education
- EIN
- 92-1699759
- In Care Of
- % Lynn Taylor
- Address
- 1160 W Hidden Spring Dr, Santaquin, UT 84655-4665
Signing Officer
- Name
- Donna Taylor
- Title
- Board Treasurer
- Signed
- 2025-05-13
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Living God's Light”
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Filling childrens physical needs so they can be elevated to spiritual learning, Christmas Box House, "3660 S W Temple St South Salt Lake UT 84155", $2010.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Stripe fees - transaction fees for one-on-one spiritual guidance sessions, $1418.00| Calendly - scheduling software for one-on-one spiritual guidance sessions, $144.00| Podcast Software, $276.00| Mailchimp - for sending e-newsletters, $607.00| Google - domain & email addresses for officers, $162.00| Monday.com - productivity & project management software, $225.00| IANDs - annual dues, $104.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| Reserved, Spiritual Guidance sessions paid for but not yet completed. We hold that money until after the session then pay the contractor., $-45022|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $45022|”
Part IV, List of Officers
“| Employee Name:, Description:| Lynn Taylor, reimbursed travel expenses to IANDs conference| Vincent Tolman, Travel reimbursements for IANDs conference & other speaking engagements| Alyssa Dye, travel reimbursement to IANDs conference|”
Raw XML Appendix202 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8018858958 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santaquin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50793 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40277 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50490 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19386 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 303 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50793 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2010 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86394 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 303 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 303 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 6909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 1752 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alan Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andrea Tolman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Donna Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Devon Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lynn Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Vincent Tolman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Alyssa Dye |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Community Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Content Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -45022 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2936 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education on increasing spirituality |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46117 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | One-on-one spiritual guidance sessions - 90 people served in 113 sessions. Resulted in increased personal clarity and personal connection to Spirit |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Public Education - presentation & participation in the 2024 IANDs conference. Audience in excess of 300 plus networking to find podcast guests for additional content creation & distribution. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Content creation - podcast & newsletter. 2800 podcast subscribers with 37,200 views 8200 newsletter subscribers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11572 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45022 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28899 |
| IRS990EZ/TotalRevenueAmt | 0 | 86394 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | livinggodslight.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40277 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14371 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25906 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86394 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Living God's Light |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Filling childrens physical needs so they can be elevated to spiritual learning, Christmas Box House, "3660 S W Temple St South Salt Lake UT 84155", $2010.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Stripe fees - transaction fees for one-on-one spiritual guidance sessions, $1418.00| Calendly - scheduling software for one-on-one spiritual guidance sessions, $144.00| Podcast Software, $276.00| Mailchimp - for sending e-newsletters, $607.00| Google - domain & email addresses for officers, $162.00| Monday.com - productivity & project management software, $225.00| IANDs - annual dues, $104.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Description:, Explanation:, Amount:| Reserved, Spiritual Guidance sessions paid for but not yet completed. We hold that money until after the session then pay the contractor., $-45022| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $45022| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Employee Name:, Description:| Lynn Taylor, reimbursed travel expenses to IANDs conference| Vincent Tolman, Travel reimbursements for IANDs conference & other speaking engagements| Alyssa Dye, travel reimbursement to IANDs conference| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IV, List of Officers |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donna Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spiritual Education |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIR |
| ReturnHeader/Filer/EIN | 0 | 921699759 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7689158151 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lynn Taylor |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1160 W Hidden Spring Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santaquin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 846554665 |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T12:27:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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