Civic Intelligence

World Business Academy

990 • Fiscal year 2018 • EIN 94-3058028

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

2020 Alameda Padre Serra 135Santa Barbara, CA 93103

(805) 892-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

21.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

11.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,229

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$104,406

Down $47,956 (-31%) from 2017

Net Assets

Down

-$2,123,639

Down $401,700 (-23%) from 2017

Liabilities

Up

$2,228,045

Up $353,744 (+19%) from 2017

Revenue

Down

$198,942

Down $739,879 (-79%) from 2017

Expenses

Down

$600,642

Down $330,739 (-36%) from 2017

Net Income

Down

-$401,700

Down $409,140 (-5499%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2009: $107,007Liabilities 2009: $949,568Net Assets 2009: -$842,5612009Assets 2011: $108,251Liabilities 2011: $1,200,6312011Assets 2012: $110,979Liabilities 2012: $1,234,3952012Assets 2013: $64,909Liabilities 2013: $1,439,769Net Assets 2013: -$1,374,8602013Assets 2014: $82,719Liabilities 2014: $1,928,691Net Assets 2014: -$1,845,9722014Assets 2015: $204,748Liabilities 2015: $2,098,800Net Assets 2015: -$1,894,0522015Assets 2016: $79,893Liabilities 2016: $1,809,272Net Assets 2016: -$1,729,3792016Assets 2017: $152,362Liabilities 2017: $1,874,301Net Assets 2017: -$1,721,9392017Assets 2018: $104,406Liabilities 2018: $2,228,045Net Assets 2018: -$2,123,6392018Assets 2019: $493,300Liabilities 2019: $2,218,087Net Assets 2019: -$1,724,7872019Assets 2020: $1,265,140Liabilities 2020: $2,179,385Net Assets 2020: -$914,2452020Assets 2021: $8,741,209Liabilities 2021: $1,886,600Net Assets 2021: $6,854,6092021Assets 2022: $8,862,315Liabilities 2022: $2,206,109Net Assets 2022: $6,656,2062022Assets 2023: $8,092,190Liabilities 2023: $1,781,863Net Assets 2023: $6,310,3272023Assets 2024: $8,133,058Liabilities 2024: $1,866,638Net Assets 2024: $6,266,4202024

Highlighted filing

2018

Assets$104,406
Liabilities$2,228,045
Net Assets-$2,123,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2009: $49,675Expenses 2009: $293,225Net Income 2009: -$243,5502009Revenue 2011: $32,702Expenses 2011: $154,999Net Income 2011: -$122,2972011Revenue 2012: $144,350Expenses 2012: $175,386Net Income 2012: -$31,0362012Revenue 2013: $176,437Expenses 2013: $427,881Net Income 2013: -$251,4442013Revenue 2014: $419,740Expenses 2014: $890,852Net Income 2014: -$471,1122014Revenue 2015: $661,424Expenses 2015: $736,210Net Income 2015: -$74,7862015Revenue 2016: $1,005,560Expenses 2016: $840,887Net Income 2016: $164,6732016Revenue 2017: $938,821Expenses 2017: $931,381Net Income 2017: $7,4402017Revenue 2018: $198,942Expenses 2018: $600,642Net Income 2018: -$401,7002018Revenue 2019: $457,974Expenses 2019: $408,931Net Income 2019: $49,0432019Revenue 2020: $657,152Expenses 2020: $417,333Net Income 2020: $239,8192020Revenue 2021: $9,085,888Expenses 2021: $1,317,032Net Income 2021: $7,768,8562021Revenue 2022: $1,910,669Expenses 2022: $755,589Net Income 2022: $1,155,0802022Revenue 2023: $265,797Expenses 2023: $611,676Net Income 2023: -$345,8792023Revenue 2024: $826,660Expenses 2024: $870,567Net Income 2024: -$43,9072024

Highlighted filing

2018

Revenue$198,942
Expenses$600,642
Net Income-$401,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$198,942
Mission and Program Overview

Mission

The academy's many activities to support business in taking responsibility for the whole include it's publications, hosting world-class conferences and events, co-sponsoring events with affiliated organizations, such as the international conference on business and consciousness and the stanford faculty club lecture series. The academy helped to develop an innovative curriculum for a new mba program in croatia, and joined with several groups in afghanistan restraining initiative for self-employment (arise). The mission of arise is training people for jobs and for self-employment to help them become self reliant and self sufficient.

To change business leaders consciousness from self service to servant leadership. To change the consciousness of young people entering business, particularily to see themselves as entering a noble profession, not a jungle. To change the consciousness of the public at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$251,920$718,982▲ $467,062
Other Notes and Loans Receivable, Net$38,799$51,367▲ $12,568
Land, Buildings, and Equipment, Net$31,086$26,417▼ $4,669
Cash and Non-Interest-Bearing Accounts$66,234$19,208▼ $47,026
Investments in Publicly Traded Securities$15,740$4,982▼ $10,758
Prepaid Expenses and Deferred Charges$503$632▲ $129
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,721,939$-2,123,639▼ $401,700
Total Assets$152,362$104,406▼ $47,956
Other Assets Total$0$1,800▲ $1,800
Liabilities
Other Liabilities$1,604,075$1,497,316▼ $106,759
Mortgage Notes Payable Secured by Investment Property$18,306$11,747▼ $6,559
Total Liabilities$1,874,301$2,228,045▲ $353,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,721,939$-2,123,639▼ $401,700
Total Liabilities and Net Assets / Fund Balance$152,362$104,406▼ $47,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,500$59,404$83,904
Equipment$1,917$54,887$56,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert D PerrySecretaryPT$30,229$30,229
Ray AfshordiCFOPT$16,425$16,425

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$133,959
Program Service Revenue
$64,592
Investment Income
$58
Other Revenue
$333
All Other Contributions
$67,853
Change in Net Assets
$-401,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,559Stock Exchange Listing
Total Noncash Contributions1$50,559-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,764
Salaries, Compensation, and Employee Benefits$97,841
Total Fundraising Expense$35,617
Professional Fundraising Fees$12,378
Grants and Similar Amounts Paid$4,659

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,335$20,000$23,239$163,574
Fees for Services Legal$63,993$16,961-$80,954
Occupancy$55,287$18,428-$73,715
Other Salaries and Wages$49,348$16,449-$65,797
All Other Expenses-$29,503-$29,503
Interest-$27,003-$27,003
Information Technology$1,115$24,568-$25,683
Fees for Services Accounting-$24,440-$24,440
Current Officers, Directors, Trustees, and Key Employees$15,363$5,121-$20,484
Office Expenses-$19,705-$19,705
Travel$17,145--$17,145
Fees for Services Professional Fundraising--$12,378$12,378
Insurance-$11,371-$11,371
Payroll Taxes$6,560$2,187-$8,747
Depreciation Depletion-$6,145-$6,145
Conferences and Meetings$5,691--$5,691
Grants to Domestic Individuals$4,659--$4,659
Other Employee Benefits$281$2,532-$2,813
Advertising$835--$835
Total Functional Expenses$340,612$224,413$35,617$600,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,378
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rinaldo S BrutocoCeo, DirectorAdditional LoansNo$451,062
-Owned by CEOLoan PaymentNo$118,143
-Owned by CEOAdditional LoansNo$11,384

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$251,920$718,982▲ $467,062
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable to Related Parties$643,266
Other Liabilities$554,050
Line of Credit$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No other documents available to public.

Filing and Contact Details

Filer

Filer Name
World Business Academy
EIN
94-3058028
Phone
8058924600
Address
2020 ALAMEDA PADRE SERRA 135, SANTA BARBARA, CA 93103

Signing Officer

Name
Rinaldo Brutoco
Title
CEO
Phone
8058924600
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rinaldo Brutoco
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
PALIUS O'KELLEY & JANZEN CPAS INC
Address
5290 OVERPASS ROAD SUITE 220, SANTA BARBARA, CA 93111
Preparer
Maeda J Palius
Phone
8056837585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractor expense: program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000. Administrative expenses: program service expenses 120,335. Management and general expenses 0. Fundraising expenses 23,239. Total expenses 143,574.

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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02813
IRS990/OtherLiabilitiesGrp/BOYAmt01604075
IRS990/OtherLiabilitiesGrp/EOYAmt01497316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049348
IRS990/OtherSalariesAndWagesGrp/TotalAmt065797
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051367
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02187
IRS990/PayrollTaxesGrp/ProgramServicesAmt06560
IRS990/PayrollTaxesGrp/TotalAmt08747
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0632
IRS990/PrincipalOfficerNm0RINALDO BRUTOCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SAFE ENERGY PROJECT/PO
IRS990/ProgramServiceRevenueGrp/Desc1MONTECITO MICROGRID
IRS990/ProgramServiceRevenueGrp/Desc2AKIO MATSUMURA CHAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25177
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED CONFERENCES, CREATED NEW CURRICULUM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0AKIO MATSUMURA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04659
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHEVRON REFINERY PROJECT $4,500MONTECITO COMMUNITY MULTIGRID INITIATIVE $7,225
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027465
IRS990/PYInvestmentIncomeAmt04345
IRS990/PYOtherExpensesAmt0476281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162791
IRS990/PYRevenuesLessExpensesAmt07440
IRS990/PYSalariesCompEmpBnftPaidAmt0268174
IRS990/PYTotalExpensesAmt0931381
IRS990/PYTotalProfFndrsngExpnsAmt0159461
IRS990/PYTotalRevenueAmt0938821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-401700
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044452
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0333
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1721939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2123639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0165040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0294100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0469000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0320000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0192918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01441058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DONATION TO FURTHER EXEMPT PURPOSE AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02553329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022105
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47970
IRS990ScheduleA/PublicSupportPY509Pct00.51970
IRS990ScheduleA/PublicSupportTotal509Amt01348775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0165040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0294100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0469000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0320000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0192918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01441058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0771684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417079
IRS990ScheduleA/Total509Grp/TotalAmt02789833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0776028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02811938
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0643266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1554050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026417
IRS990ScheduleD/TotalLiabilityAmt01497316
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHANGRI-LA CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1OMEGA POINT INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RINALDO S BRUTOCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNED BY CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0451062
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1118143
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211384
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADDITIONAL LOANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ADDITIONAL LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0718982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.87$6.27$0.83$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.09$1.78$6.31$0.27$0.61$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.86$2.21$6.66$1.91$0.76$1.16
2021Detailed filing. Detailed filing data is available for this year.$8.74$1.89$6.85$9.09$1.32$7.77
2020Detailed filing. Detailed filing data is available for this year.$1.27$2.18$0.91$0.66$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.49$2.22$1.72$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$2.23$2.12$0.20$0.60$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.15$1.87$1.72$0.94$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$1.81$1.73$1.01$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.20$2.10$1.89$0.66$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.93$1.85$0.42$0.89$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.06$1.44$1.37$0.18$0.43$0.25
2012Summary only. Only limited summary data is available for this year.$0.11$1.23$0.14$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$1.20$0.03$0.15$0.12
2009Summary only. Only limited summary data is available for this year.$0.11$0.95$0.84$0.05$0.29$0.24