Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2624590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$759,941
Up $133,626 (+21%) from 2015
Net Assets
Up$756,661
Up $158,091 (+26%) from 2015
Liabilities
Down$3,280
Down $24,465 (-88%) from 2015
Revenue
Up$793,910
Up $50,904 (+6.9%) from 2015
Expenses
Down$656,967
Down $25,268 (-3.7%) from 2015
Net Income
Up$136,943
Up $76,172 (+125%) from 2015
Sponsor seminars on spirituality
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $598,570 | $756,661 | ▲ $158,091 |
| Savings and Temporary Cash Investments | $575,841 | $659,883 | ▲ $84,042 |
| Inventories for Sale or Use | $45,178 | $42,165 | ▼ $3,013 |
| Land, Buildings, and Equipment, Net | $1,860 | $1,287 | ▼ $573 |
| Cash and Non-Interest-Bearing Accounts | $3,436 | $552 | ▼ $2,884 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $626,315 | $759,941 | ▲ $133,626 |
| Other Assets Total | $0 | $56,054 | ▲ $56,054 |
| Liabilities | |||
| Deferred Revenue | - | $3,247 | - |
| Accounts Payable and Accrued Expenses | $27,745 | $33 | ▼ $27,712 |
| Total Liabilities | $27,745 | $3,280 | ▼ $24,465 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $598,570 | $756,661 | ▲ $158,091 |
| Total Liabilities and Net Assets / Fund Balance | $626,315 | $759,941 | ▲ $133,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,287 | $1,574 | $2,861 |
| Other Assets Org | $56,054 | - | - |
| Name | Title |
|---|---|
| Pascal Kaplan | President |
| Allen Shulakoff | Secretary |
| Cass Dempsey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $656,967 |
| 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 |
|---|---|---|---|---|
| Conferences and Meetings | $409,090 | - | - | $409,090 |
| Travel | $189,091 | - | - | $189,091 |
| Office Expenses | - | $6,113 | - | $6,113 |
| Occupancy | - | $3,000 | - | $3,000 |
| Fees for Services Accounting | - | $2,844 | - | $2,844 |
| Insurance | - | $1,822 | - | $1,822 |
| All Other Expenses | $1,496 | $242 | - | $1,738 |
| Other Expenses | $1,211 | $175 | - | $1,211 |
| Depreciation Depletion | - | $572 | - | $572 |
| Total Functional Expenses | $642,199 | $14,768 | $0 | $656,967 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer works for the president.”
“Return reviewed and signed by the organization's president.”
“All documents are available upon request.”
“Pascal kaplan - 130 molly way, walnut creek, ca 94595. Cass dempsey - 3281 marlene drive, lafayette, ca 94549. Allen shulakoff - 1336 boulevard way #307, walnut creek, ca 94595.”
“Accounts payable w/o 21,148.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPONSOR SEMINARS ON SPIRITUALITY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1738 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PASCAL KAPLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8882643308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 WHITE HORSE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94595 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 409090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 409090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6710 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 656967 |
| IRS990/CYOtherRevenueAmt | 0 | 1556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 792213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 656967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 793910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3247 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 572 |
| IRS990/Desc | 0 | SEARCHLIGHT SPONSORED WORKSHOPS AT PLACES OF SPIRITUAL INTEREST ON THE EAST COAST AND THE WEST COAST |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 640915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2844 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/PersonNm | 0 | PASCAL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASS DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN SHULAKOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 800620 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1822 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45178 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42165 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2861 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPONSOR SEMINARS ON SPIRITUALITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756661 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1556 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6113 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56054 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21148 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | ONLINE BOOKSTORE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1211 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PASCAL KAPLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL LIBRARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEARCHLIGHT CONTINUED TO SELL BOOKS, AUDIO AND VIDEO TAPES RELATED TO ITS SPIRITUAL TEACHING PROGRAMS. IT ALSO MADE & SOLD PHOTOS OF SPIRITUAL FIGURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1220 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1556 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEARCHLIGHT CONTINUED TO OPERATE A RENTAL LIBRARY IN ORDER TO PROVIDE THE PUBLIC WITH LOW COST ACCESS TO BOOKS & TAPES OF SPIRITUAL INTEREST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COUNSELING SERVICES CONTINUE TO BE MADE AVAILABLE WITHOUT FEE TO PERSONS WISHING TO CONSULT WITH DR. KAPLAN OR DR. SHAFA ON SPIRITUAL ISSUES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 682235 |
| IRS990/PYOtherRevenueAmt | 0 | 16198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 726696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 682235 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 743006 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136943 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 792186 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 598570 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 756661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 575841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 659883 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 800479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 756320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1588233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3387726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 956 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3387726 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 800479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 756320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1588233 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3387726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 800620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 756432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1588656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3388682 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AMEX REFUND RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2861 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1287 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 56054 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER WORKS FOR THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN REVIEWED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PASCAL KAPLAN - 130 MOLLY WAY, WALNUT CREEK, CA 94595. CASS DEMPSEY - 3281 MARLENE DRIVE, LAFAYETTE, CA 94549. ALLEN SHULAKOFF - 1336 BOULEVARD WAY #307, WALNUT CREEK, CA 94595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE W/O 21,148. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 626315 |
| IRS990/TotalAssetsEOYAmt | 0 | 759941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 759941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 642199 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 656967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 598570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 756661 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 642199 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 792213 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 793910 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 759941 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 189091 |
| IRS990/TravelGrp/TotalAmt | 0 | 189091 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 OAKLAND BLVD 210 |
| IRS990/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94596 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEARCHLIGHTBOOKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PASCAL KAPLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8882643308 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEARCHLIGHT SEMINARS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAR |
| ReturnHeader/Filer/EIN | 0 | 942624590 |
| ReturnHeader/Filer/PhoneNum | 0 | 8882643308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94595 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F48D5415A366787D922EE993041653CE45A508E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F48D5415A366787D922EE993041653CE45A508E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 160.109.104.44 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:19 |
| ReturnHeader/ReturnTs | 0 | 2017-06-26T15:42:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.