Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 95-2085658 • 501(c)3 • Altadena, CA
Profile
The gross receipts herein reported are from the sale of theosophical and religious books and articles as well as donations. These donations have also furnished the capital for a modest investment account. The theosophical archives contains around 35,000 books on religion, philosophy and science as well as many other topics and continues to be added to. The sale and distribution of theosophical books and articles contributes directly to the exempt purpose of the theosophical endowment corporation and its parent organization, the theosophical society, as that purpose is set forth in the articles of incorporation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$7,622,349
Up $1,962,338 (+35%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$7,622,349
Up $1,962,338 (+35%) from 2024
Revenue
Up$2,852,689
Up $2,461,417 (+629%) from 2024
Expenses
Up$635,114
Up $111,586 (+21%) from 2024
Net Income
Up$2,217,575
Up $2,349,831 (+1777%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The gross receipts herein reported are from the sale of theosophical and religious books and articles as well as donations. These donations have also furnished the capital for a modest investment account. The theosophical archives contains around 35,000 books on Religion, Philosophy and Science as well as many other topics and continues to be added to. The sale and distribution of theosophical books and articles contributes directly to the exempt purpose of the Theosophical Endowment Corporation and its parent organization, The Theosophical Society, as that purpose is set forth in the Articles of Incorporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,879 | $125,656 | ▲ $105,777 |
| Savings and Temporary Cash Investments | $36,227 | $36,227 | → $0 |
| Land, Buildings, and Equipment, Net | $54,018 | $33,000 | ▼ $21,018 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,660,011 | $7,622,349 | ▲ $1,962,338 |
| Other Assets Total | $5,549,887 | $7,427,466 | ▲ $1,877,579 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,660,011 | $7,622,349 | ▲ $1,962,338 |
| Total Net Assets Fund Balance | $5,660,011 | $7,622,349 | ▲ $1,962,338 |
| Total Liabilities and Net Assets / Fund Balance | $5,660,011 | $7,622,349 | ▲ $1,962,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,000 | $148,447 | $181,447 |
| Leasehold Improvements | - | $142,258 | $142,258 |
| Buildings | - | $91,961 | $91,961 |
| Other Assets Org | $375 | - | - |
| Name | Title |
|---|---|
| William A Dougherty | Chairman |
| Alan E Donant | Director |
| David J Wietersen | Director |
| James T Belderis | Director |
| Sarah B Dougherty | Director |
| William T S Thackara | Director |
| Regina Thackara | Secretary |
| Mark Davidson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $505,626 |
| Salaries, Compensation, and Employee Benefits | $129,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $212,660 | - | - | $212,660 |
| Other Salaries and Wages | $117,600 | - | - | $117,600 |
| Insurance | $59,396 | - | - | $59,396 |
| Fees for Service Investment Mgmnt Fees | $48,852 | - | - | $48,852 |
| All Other Expenses | $32,113 | - | - | $32,113 |
| Depreciation Depletion | $21,018 | - | - | $21,018 |
| Other Expenses | $16,020 | - | - | $16,020 |
| Payroll Taxes | $11,888 | - | - | $11,888 |
| Information Technology | $6,581 | - | - | $6,581 |
| Office Expenses | $4,439 | - | - | $4,439 |
| Fees for Services Accounting | $2,907 | - | - | $2,907 |
| Fees for Services Legal | $1,753 | - | - | $1,753 |
| Fees for Services Other | $241 | - | - | $241 |
| Total Functional Expenses | $635,114 | $0 | $0 | $635,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The gross receipts herein reported are from the sale of theosophical and religious books and articles as well as donations. These donations have also furnished the capital for a modest investment account. The theosophical archives contains around 35,000 books on religion, philosophy and science as well as many other topics and continues to be added to. The sale and distribution of theosophical books and articles contributes directly to the exempt purpose of the theosophical endowment corporation and its parent organization, the theosophical society, as that purpose is set forth in the articles of incorporation. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 213548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32113 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Davidson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267977817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 643 East Mariposa Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Altadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 910012350 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2092478 |
| IRS990/CYOtherExpensesAmt | 0 | 505626 |
| IRS990/CYOtherRevenueAmt | 0 | 546663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2217575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129488 |
| IRS990/CYTotalExpensesAmt | 0 | 635114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2852689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21018 |
| IRS990/Desc | 0 | The sale and distribution of theosophical books and articles from the theosophical archives which contains around 35,000 books on religion, philosophy and science as well as many other topics and continues to be added to. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 635114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2907 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1753 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 48852 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48852 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/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/PersonNm | 0 | Mark Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James T Belderis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alan E Donant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William A Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Regina Thackara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William T S Thackara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah B Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David J Wietersen |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1730500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1730500 |
| IRS990/GrossReceiptsAmt | 0 | 2852689 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6581 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59396 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 361978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 361978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415666 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/MissionDesc | 0 | The gross receipts herein reported are from the sale of theosophical and religious books and articles as well as donations. These donations have also furnished the capital for a modest investment account. The theosophical archives contains around 35,000 books on religion, philosophy and science as well as many other topics and continues to be added to. The sale and distribution of theosophical books and articles contributes directly to the exempt purpose of the theosophical endowment corporation and its parent organization, the theosophical society, as that purpose is set forth in the articles of incorporation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5660011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7622349 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1730500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1730500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11423 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11423 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -255237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5660011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7622349 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5549887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7427466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gardeners |
| IRS990/OtherExpensesGrp/Desc | 1 | Car Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16020 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sale of Bldg-Australian Sec. |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Shipping |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12553 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 522571 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 522571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 114 |
| IRS990/OtherRevenueTotalAmt | 0 | 535240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2193 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 388465 |
| IRS990/PYOtherRevenueAmt | 0 | 32660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -371660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135063 |
| IRS990/PYTotalExpensesAmt | 0 | 523528 |
| IRS990/PYTotalRevenueAmt | 0 | 151868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2217575 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36227 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 915517 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 915517 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 915517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 915517 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91961 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91961 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 142258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Library Inventory, Paintings & Other Ass |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Stamps |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7427466 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 | 5660011 |
| IRS990/TotalAssetsEOYAmt | 0 | 7622349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5660011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7622349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213548 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 635114 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 635114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5660011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7622349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 635114 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 361978 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2277163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2852689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5660011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7622349 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 643 East Mariposa Street |
| IRS990/USAddress/CityNm | 0 | Altadena |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 910012350 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | Theosociety.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Davidson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-12 |
| ReturnHeader/DisasterReliefTxt | 0 | Los Angeles County Wildfires |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Theosophical Endowment Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEO |
| ReturnHeader/Filer/EIN | 0 | 952085658 |
| ReturnHeader/Filer/PhoneNum | 0 | 6262337755 |
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