Civic Intelligence

T S G Publishing Foundation

990 • Fiscal year 2016 • EIN 95-4255915

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profilewww.tsgfoundation.org
28641 N 63rd PlaceCave Creek, AZ 85331

(480) 502-1909

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,390

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,226,281

Up $192,254 (+19%) from 2015

Net Assets

Up

$1,220,649

Up $193,343 (+19%) from 2015

Liabilities

Down

$5,632

Down $1,089 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Down

$479,715

Down $182,848 (-28%) from 2015

Expenses

Up

$201,831

Up $25,779 (+15%) from 2015

Net Income

Down

$277,884

Down $208,627 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $496,985Liabilities 2011: $6,494Net Assets 2011: $490,4912011Assets 2012: $509,365Liabilities 2012: $2,942Net Assets 2012: $506,4232012Assets 2013: $517,003Liabilities 2013: $5,691Net Assets 2013: $511,3122013Assets 2014: $545,425Liabilities 2014: $4,630Net Assets 2014: $540,7952014Assets 2015: $1,034,027Liabilities 2015: $6,721Net Assets 2015: $1,027,3062015Assets 2016: $1,226,281Liabilities 2016: $5,632Net Assets 2016: $1,220,6492016Assets 2017: $5,289,761Liabilities 2017: $6,344Net Assets 2017: $5,283,4172017Assets 2018: $5,504,819Liabilities 2018: $6,784Net Assets 2018: $5,498,0352018Assets 2019: $5,982,249Liabilities 2019: $9,192Net Assets 2019: $5,973,0572019Assets 2020: $13,378,138Liabilities 2020: $274,125Net Assets 2020: $13,104,0132020Assets 2021: $14,623,066Liabilities 2021: $5,382Net Assets 2021: $14,617,6842021

Highlighted filing

2016

Assets$1,226,281
Liabilities$5,632
Net Assets$1,220,649
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $185,797Expenses 2011: $122,769Net Income 2011: $63,0282011Expenses 2012: $136,1082012Revenue 2013: $146,690Expenses 2013: $141,801Net Income 2013: $4,8892013Revenue 2014: $181,118Expenses 2014: $151,635Net Income 2014: $29,4832014Revenue 2015: $662,563Expenses 2015: $176,052Net Income 2015: $486,5112015Revenue 2016: $479,715Expenses 2016: $201,831Net Income 2016: $277,8842016Revenue 2017: $4,277,934Expenses 2017: $210,664Net Income 2017: $4,067,2702017Revenue 2018: $434,212Expenses 2018: $219,594Net Income 2018: $214,6182018Revenue 2019: $697,161Expenses 2019: $222,715Net Income 2019: $474,4462019Revenue 2020: $7,340,917Expenses 2020: $209,961Net Income 2020: $7,130,9562020Revenue 2021: $1,730,560Expenses 2021: $216,792Net Income 2021: $1,513,7682021

Highlighted filing

2016

Revenue$479,715
Expenses$201,831
Net Income$277,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$570,460
Mission and Program Overview

Mission

To publish, distribute, teach and preserve all of torkom saraydarian's creative works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,027,258$1,220,649▲ $193,391
Savings and Temporary Cash Investments$698,323$860,415▲ $162,092
Inventories for Sale or Use$285,203$287,372▲ $2,169
Cash and Non-Interest-Bearing Accounts$34,533$58,071▲ $23,538
Accounts Receivable$6,650$6,699▲ $49
Land, Buildings, and Equipment, Net$132$0▼ $132
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,033,979$1,226,281▲ $192,302
Other Assets Total$9,138$13,724▲ $4,586
Liabilities
Other Liabilities$6,187$4,106▼ $2,081
Accounts Payable and Accrued Expenses$534$1,526▲ $992
Total Liabilities$6,721$5,632▼ $1,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,027,258$1,220,649▲ $193,391
Total Liabilities and Net Assets / Fund Balance$1,033,979$1,226,281▲ $192,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,770$38,770
Other Land Buildings-$3,261$3,261
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gita SaraydarianPresidentFT$40,390$40,390
Tonia SchwartzSecretaryPT$15,780$15,780

Board Members and Trustees

NameTitle
Kate AdelmanChair Person
Steve SampleCFO
Cathy SeemannFundraising CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$413,761
Program Service Revenue
$30,150
Investment Income
$11,297
Other Revenue
$24,507
All Other Contributions
$413,761
Change in Net Assets
$277,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,444
Other Expenses$48,387
Total Fundraising Expense$9,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,587-$7,326$87,913
Current Officers, Directors, Trustees, and Key Employees$31,687$23,417$1,066$56,170
Conferences and Meetings$10,803--$10,803
Payroll Taxes$5,281$3,903$177$9,361
Office Expenses$4,625$1,233$308$6,166
Occupancy$4,159$1,386$504$6,049
Information Technology$4,909-$446$5,355
Other Expenses$1,281$4,522$116$1,397
Insurance$500$753-$1,253
Fees for Services Accounting-$650-$650
All Other Expenses$377--$377
Royalties$40--$40
Total Functional Expenses$156,024$35,864$9,943$201,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,703
Deposits$731
Credit Cards$613
Sales Tax Liability$58
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tsg Publishing Foundation
EIN
95-4255915
Phone
4805021909
Address
28641 N 63RD PLACE, CAVE CREEK, AZ 85331

Signing Officer

Name
Gita Saraydarian
Title
President
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Foothills Accounting Inc
Address
6702 E Cave Creek Rd 4, Cave Creek, AZ 85331
Preparer
Robert a Johnston Jrea
Phone
4804883825
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: on line spiritual courses and teacher training.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to beginning equity - no inc statement adjustment = -$88363”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01526
IRS990/AccountsReceivableGrp/BOYAmt06650
IRS990/AccountsReceivableGrp/EOYAmt06699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUBLISH, DISTRIBUTE, TEACH AND PRESERVE ALL OF TORKOM SARAYDARIAN'S CREATIVE WORKS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0413761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0377
IRS990/AllOtherExpensesGrp/TotalAmt0377
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GITA SARAYDARIAN
IRS990/BooksInCareOfDetail/PhoneNum04805021909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028641 N 63RD PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034533
IRS990/CashNonInterestBearingGrp/EOYAmt058071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01066
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056170
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010803
IRS990/ConferencesMeetingsGrp/TotalAmt010803
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07659
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011297
IRS990/CYOtherExpensesAmt048387
IRS990/CYOtherRevenueAmt024507
IRS990/CYProgramServiceRevenueAmt030150
IRS990/CYRevenuesLessExpensesAmt0277884
IRS990/CYSalariesCompEmpBnftPaidAmt0153444
IRS990/CYTotalExpensesAmt0201831
IRS990/CYTotalFundraisingExpenseAmt09943
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479715
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PUBLISHING ACTIVITIES - BOOK PUBLISHING ACTIVITIES INCLUDE TRANSFERRING RAW MANUSCRIPTS AND LECTURES TO TYPED FILES, EDITING, TYPESETTING, AND PROOFING AND CREATING FINAL BOOK PRODUCTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt049928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GITA SARAYDARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY SEEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TONIA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FUNDRAISING CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-132
IRS990/GainOrLossGrp/SecuritiesAmt046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083000
IRS990/GrossReceiptsAmt0570460
IRS990/GrossSalesOfInventoryAmt031360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0446
IRS990/InformationTechnologyGrp/ProgramServicesAmt04909
IRS990/InformationTechnologyGrp/TotalAmt05355
IRS990/InsuranceGrp/ManagementAndGeneralAmt0753
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt01253
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0285203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0287372
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt042031
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0132
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082954
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PUBLISH, DISTRIBUTE, TEACH AND PRESERVE ALL OF TORKOM SARAYDARIAN'S CREATIVE WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01027258
IRS990/NetAssetsOrFundBalancesEOYAmt01220649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023701
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0504
IRS990/OccupancyGrp/ManagementAndGeneralAmt01386
IRS990/OccupancyGrp/ProgramServicesAmt04159
IRS990/OccupancyGrp/TotalAmt06049
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OfficeExpensesGrp/ProgramServicesAmt04625
IRS990/OfficeExpensesGrp/TotalAmt06166
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09138
IRS990/OtherAssetsTotalGrp/EOYAmt013724
IRS990/OtherChangesInNetAssetsAmt0-88363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BANK SVC CHG/CC Fees
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3Postage/shipping
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04522
IRS990/OtherExpensesGrp/ProgramServicesAmt09669
IRS990/OtherExpensesGrp/ProgramServicesAmt12106
IRS990/OtherExpensesGrp/ProgramServicesAmt21281
IRS990/OtherExpensesGrp/TotalAmt09669
IRS990/OtherExpensesGrp/TotalAmt14522
IRS990/OtherExpensesGrp/TotalAmt22106
IRS990/OtherExpensesGrp/TotalAmt31397
IRS990/OtherLiabilitiesGrp/BOYAmt06187
IRS990/OtherLiabilitiesGrp/EOYAmt04106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ROYALITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806
IRS990/OtherRevenueTotalAmt0806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080587
IRS990/OtherSalariesAndWagesGrp/TotalAmt087913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03903
IRS990/PayrollTaxesGrp/ProgramServicesAmt05281
IRS990/PayrollTaxesGrp/TotalAmt09361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SPIRITUAL COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030150
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE WAS INITIATED IN MAY FOR SPIRITUAL EDUCATION AND RETREATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040566
IRS990/ProgSrvcAccomActy3Grp/Desc0REGULAR ON-SITE CLASSES, TRAINING AND CEREMONIES - SPIRITUAL CLASSES BASED ON PUBLISHED BOOKS HELD ON SUNDAY MORNINGS THROUGHOUT THE YEAR. cEREMONIES FOR HOLIDAYS, WEDDINGS AND OTHER SPIRITUAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067158
IRS990/PYOtherRevenueAmt039816
IRS990/PYRevenuesLessExpensesAmt0486511
IRS990/PYSalariesCompEmpBnftPaidAmt0108894
IRS990/PYTotalExpensesAmt0176052
IRS990/PYTotalRevenueAmt0662563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277884
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt040
IRS990/RoyaltiesGrp/TotalAmt040
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01027258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01220649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01356265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01356265
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356265
IRS990ScheduleA/TotalSupportAmt01356265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt04106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ON LINE SPIRITUAL COURSES AND TEACHER TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to beginning equity - no inc statement adjustment = -$88363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033979
IRS990/TotalAssetsEOYAmt01226281
IRS990/TotalAssetsGrp/BOYAmt01033979
IRS990/TotalAssetsGrp/EOYAmt01226281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413761
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06721
IRS990/TotalLiabilitiesEOYAmt05632
IRS990/TotalLiabilitiesGrp/BOYAmt06721
IRS990/TotalLiabilitiesGrp/EOYAmt05632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01027258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220649
IRS990/TotalOtherProgSrvcExpenseAmt032765
IRS990/TotalProgramServiceExpensesAmt0156024
IRS990/TotalProgramServiceRevenueAmt030150
IRS990/TotalReportableCompFromOrgAmt056170
IRS990/TotalRevenueGrp/ExclusionAmt0852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,281
Liabilities
$5,632
Net assets
$1,220,649
Revenue
$479,715
Expenses
$201,831
Net income
$277,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$1.73$0.22$1.51
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.27$13.1$7.34$0.21$7.13
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.97$0.70$0.22$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.50$0.43$0.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$4.28$0.21$4.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.48$0.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.66$0.18$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.15$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.19$0.12$0.06