{"success":true,"data":{"_id":562676731,"filings":[{"Organization":{"value":null,"Person":["MARILYN LEO","DAVID ALEXANDER","DEBORAH GORDON","DOUG LEBOW","STEPHEN RAMBO","DORIANNE COTTER-LOCKARD","JAMES VAN CLEAVE","KAREN OXRIDER","KAREN KUSHNER"],"Title":["Director","Director","Treasurer","Director","Director","Vice President","President","Secretary","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the \"science of mind\"","year":2016,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":7204961361,"website":"www.somarchives.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"4910 CAMPUS DRIVE, NEWPORT BEACH, CA, 92660, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":127061,"Contributions":{"value":79987,"Other contributions":0,"Contributions from gifts and grants":79987,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":47074,"Total revenue":47074,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":123075,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3650,"Fundraising professional":0,"Fees to independent contractors":3650},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69686,"Current officers":69686,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":49739,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":32240,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1095,"Itemized Expenses":16404,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":34434,"Non-interest bearing cash":0,"Savings and temp cash investments":7668,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26766},"Liabilities":{"value":3541,"Sum of Total Liabilities":3541,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":30893,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03137075892681468,"percentile":0.4812642114962075},"Liabilities to Assets Ratio":{"score":0.10283440785270373,"percentile":0.3227744566419712},"Operating Reserve Ratio":{"score":0.27978062157221206,"percentile":0.15326360241046397},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07682433647200003,"percentile":0.7030965177438813},"Asset Growth":{"score":-0.2863636092361497,"percentile":0.03420519133672589},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.41525657415397,"percentile":0.14687734919505166}},"source_xml":"201743199349205529_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL SPEER","MARILYN LEO","DAVID ALEXANDER","DOUG LEBOW","STEPHEN RAMBO","DORIANNE COTTER-LOCKARD","PAULETTE JONES","JAMES VAN CLEAVE","KAREN OXRIDER"],"Title":["Treasurer","Director","Director","Director","Director","President","Director","Vice President","Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the \"science of mind\"","year":2014,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":7204961361,"website":"www.somarchives.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4910 CAMPUS DRIVE, NEWPORT BEACH, CA, 92660, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":91592,"Contributions":{"value":74930,"Other contributions":0,"Contributions from gifts and grants":74930,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16662,"Total revenue":16662,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":96531,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7451,"Fundraising professional":0,"Fees to independent contractors":7451},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46605,"Current officers":46605,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":42475,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":26200,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":2354,"Itemized Expenses":13921,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":21810,"Non-interest bearing cash":0,"Savings and temp cash investments":21810,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21810,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0539239234867674,"percentile":0.2793747053760802},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.2259377816452746,"percentile":0.12775321582803165},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4120154820578546,"percentile":0.14131777505843052}},"source_xml":"201513169349202871_public.xml"},{"Organization":{"value":null,"Person":["KRISTEN ASHLEY","MARILYN LEO","STEVE YARBOROUGH","DEBORAH GORDON","DOUG LEBOW","KATHY MASTROIANNI","JAMES VAN CLEAVE","KAREN OXRIDER"],"Title":["Director","Director","Vice President","Treasurer","Director","Executive Dir.","President","Secretary"],"Hours":[2.0,4.0,2.0,2.0,2.0,40.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,51000,0,0],"Direct compensation":[0,0,0,0,0,51000,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the \"science of mind\"","year":2019,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":7204961361,"website":"www.scienceofmindarchives.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"4910 CAMPUS DRIVE, NEWPORT BEACH, CA, 92660, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":125216,"Contributions":{"value":75503,"Other contributions":0,"Contributions from gifts and grants":75503,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49713,"Total revenue":49713,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125421,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69457,"Current officers":69457,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":55964,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":32232,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":23732,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":26690,"Non-interest bearing cash":0,"Savings and temp cash investments":22310,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4380},"Liabilities":{"value":4404,"Sum of Total Liabilities":4404,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22286,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0016371709685663175,"percentile":0.38143559014151934},"Liabilities to Assets Ratio":{"score":0.16500562008242786,"percentile":0.2729656131346551},"Operating Reserve Ratio":{"score":0.21280327855781728,"percentile":0.12150212832432579},"Officer Compensation Ratio":{"score":0.40663046858181645,"percentile":0.1111129561372706},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03391628206326464,"percentile":0.5336546793245295},"Asset Growth":{"score":-0.1723977810761283,"percentile":0.06342415822242009},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3517574115334572,"percentile":0.05359649450852065}},"source_xml":"202023169349202082_public.xml"},{"Organization":{"value":null,"Person":["JAMES VAN CLEAVE PHD","REV DR MARK GILBERT","REV CHRIS PLYM","REV DR DEBORAH GORDON","REV DR KRISTINA COLLINS","REV DR MARTHA QUINTANA","MIRNA LOPEZ-TREVITHICK","REV KATHY MASTROIANNI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,58467],"Direct compensation":[0,0,0,0,0,0,0,58467],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To connect spiritual seekers with the transformational power of the science of mind philosophy and its history by preserving, protecting, and presenting the teachings of ernest holmes and related new thought leaders.","year":2024,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":8168970887,"website":"SCIENCEOFMINDARCHIVES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES VAN CLEAVE","year_formation":2007,"state_legal_domicile":"MO","total_volunteers":49,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 UNITY CIRCLE SOUTH, LEES SUMMIT, MO, 64086, USA","city":"LEES SUMMIT","state":"MO","country":"USA","zip_code":64086},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":242929,"Contributions":{"value":212888,"Other contributions":198302,"Contributions from gifts and grants":0,"Fundraising revenue":14586,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26210,"Total revenue":{"value":26210,"WEBSITE SUBSCRIPTIONS":15646,"PRODUCT INCOME":10564},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3831,"Investment income total":3831,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":232775,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100304,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":89267,"Pension plan contributions":1764,"Other employee benefits":2600,"Payroll taxes":6673},"Other expenses":{"value":132471,"Management services":0,"Legal":0,"Accounting":16659,"Lobbying services":0,"Investment management fees":0,"Other services":1290,"Advertising":947,"Office expenses":15075,"Information technology":1287,"Royalties":0,"Occupancy":34733,"Travel":0,"Conferences and meetings":0,"Interest":1524,"Payments to affiliates":0,"Depreciation and depletion":736,"Insurance":3234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56986,"RELOCATION EXPENSES":45494,"TITHES":9537,"INVESTMENT ACTIVITIES":1955},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":138998,"Management And General Expenses":73678,"Fundraising Expenses":20099}},"Assets":{"value":157942,"Non-interest bearing cash":156338,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1604,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72065,"Sum of Total Liabilities":0,"Accounts payable, accrued":18042,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":54023,"Other liabilities":0},"Fund balance":{"value":85877,"Net assets without donor restriction":1081,"Net assets with donor restriction":84796,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5971345720115991,"percentile":0.4948504829497394},"Fundraising Efficiency":{"score":10.591969749738793,"percentile":0.41683107766247407},"Operating Margin":{"score":0.04179822087935158,"percentile":0.506320262646079},"Liabilities to Assets Ratio":{"score":0.45627508832356184,"percentile":0.1475049284453643},"Operating Reserve Ratio":{"score":0.6785178820749651,"percentile":0.32073745533530074},"Officer Compensation Ratio":{"score":0.2511738803565675,"percentile":0.23957642974740018},"Program Expense Growth":{"score":0.42476405756759916,"percentile":0.911038636642128},"Revenue Growth":{"score":0.0707535695702205,"percentile":0.683940063569281},"Asset Growth":{"score":0.15720316482341287,"percentile":0.7931576159987574},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.581745405090629,"percentile":0.5516207458508678}},"source_xml":"202523149349305517_public.xml"},{"Organization":{"value":null,"Person":["MARILYN LEO","DAVID ALEXANDER","DEBORAH GORDON","DOUG LEBOW","STEPHEN RAMBO","DORIANNE COTTER-LOCKARD","JAMES VAN CLEAVE","KAREN OXRIDER"],"Title":["Director","Director","Treasurer","Director","Director","Vice President","President","Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the \"science of mind\"","year":2017,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":7204961361,"website":"www.somarchives.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"4910 CAMPUS DRIVE, NEWPORT BEACH, CA, 92660, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":129552,"Contributions":{"value":85391,"Other contributions":0,"Contributions from gifts and grants":85391,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44161,"Total revenue":44161,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136365,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3785,"Fundraising professional":0,"Fees to independent contractors":3785},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73965,"Current officers":73965,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":58615,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":32238,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":458,"Itemized Expenses":25919,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":28979,"Non-interest bearing cash":0,"Savings and temp cash investments":22609,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6370},"Liabilities":{"value":4558,"Sum of Total Liabilities":4558,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24421,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05258892182289737,"percentile":0.2813357058817176},"Liabilities to Assets Ratio":{"score":0.15728631077676938,"percentile":0.27829615900811655},"Operating Reserve Ratio":{"score":0.21251054156125104,"percentile":0.12135864351482006},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.061405111186662004,"percentile":0.651307123393445},"Asset Growth":{"score":-0.21827839908821706,"percentile":0.048639869553527545},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.36050678546890635,"percentile":0.06512761122498016}},"source_xml":"201823189349205852_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL SPEER","MARILYN LEO","DAVID ALEXANDER","DEBORAH GORDON","DOUG LEBOW","STEPHEN RAMBO","DORIANNE COTTER-LOCKARD","PAULETTE JONES","JAMES VAN CLEAVE","KAREN OXRIDER","KAREN KUSHNER"],"Title":["Director","Director","Director","Treasurer","Director","Director","Vice President","Director","President","Secretary","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the \"science of mind\"","year":2015,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":7204961361,"website":"www.somarchives.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4910 CAMPUS DRIVE, NEWPORT BEACH, CA, 92660, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":132025,"Contributions":{"value":89179,"Other contributions":0,"Contributions from gifts and grants":89179,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42846,"Total revenue":42846,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":126928,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4401,"Fundraising professional":0,"Fees to independent contractors":4401},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69290,"Current officers":69290,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":53237,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":27708,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":850,"Itemized Expenses":24679,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33124,"Non-interest bearing cash":0,"Savings and temp cash investments":28384,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4740},"Liabilities":{"value":6217,"Sum of Total Liabilities":6217,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26907,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03860632455974247,"percentile":0.4987888957072594},"Liabilities to Assets Ratio":{"score":0.1876886849414322,"percentile":0.25842874770784274},"Operating Reserve Ratio":{"score":0.26096684734652714,"percentile":0.14438916798817525},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0943305439330544,"percentile":0.7506802495400844},"Asset Growth":{"score":-0.5077971830985916,"percentile":0.013287440069282867},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4177984953953833,"percentile":0.15128321170598333}},"source_xml":"201613209349206291_public.xml"},{"Organization":{"value":null,"Person":["KRISTEN ASHLEY","MARILYN LEO","STEVE YARBOROUGH","DEBORAH GORDON","DOUG LEBOW","KATHY MASTROIANNI","JAMES VAN CLEAVE","KAREN OXRIDER"],"Title":["Director","Director","Vice President","Treasurer","Director","Executive Dir.","President","Secretary"],"Hours":[2.0,4.0,2.0,2.0,2.0,40.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,52000,0,0],"Direct compensation":[0,0,0,0,0,52000,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the \"science of mind\"","year":2020,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":7204961361,"website":"www.scienceofmindarchives.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4910 CAMPUS DRIVE, NEWPORT BEACH, CA, 92660, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":169761,"Contributions":{"value":99968,"Other contributions":0,"Contributions from gifts and grants":99968,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68471,"Total revenue":68471,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1322,"Investment income total":1322,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":132843,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78485,"Current officers":78485,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":54358,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":32232,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":589,"Itemized Expenses":21537,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":124806,"Non-interest bearing cash":0,"Savings and temp cash investments":94066,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30740},"Liabilities":{"value":65210,"Sum of Total Liabilities":65210,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59596,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2174704437414954,"percentile":0.7731400403409312},"Liabilities to Assets Ratio":{"score":0.5224909058859349,"percentile":0.12972708785005072},"Operating Reserve Ratio":{"score":0.9395000112915246,"percentile":0.40618730749542414},"Officer Compensation Ratio":{"score":0.39143951883049916,"percentile":0.11957430037015024},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.053710696143632365,"percentile":0.6216325932968648},"Asset Growth":{"score":0.07800799470835863,"percentile":0.6227700418326989},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.49046507555288354,"percentile":0.29866352237418614}},"source_xml":"202103199349205810_public.xml"},{"Organization":{"value":null,"Person":["MARILYN LEO","STEVE YARBOROUGH","DEBORAH GORDON","DOUG LEBOW","DORIANNE COTTER-LOCKARD","JAMES VAN CLEAVE","KAREN OXRIDER","KATHY MASTROIANNI"],"Title":["Director","Director","Treasurer","Director","Vice President","President","Secretary","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,2.0,4.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,51000],"Direct compensation":[0,0,0,0,0,0,0,51000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the \"science of mind\"","year":2018,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":7204961361,"website":"www.scienceofmindarchives.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4910 CAMPUS DRIVE, NEWPORT BEACH, CA, 92660, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":128814,"Contributions":{"value":85257,"Other contributions":0,"Contributions from gifts and grants":85257,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43557,"Total revenue":43557,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":143144,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72659,"Current officers":72659,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":70485,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":32232,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":304,"Itemized Expenses":37949,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17970,"Non-interest bearing cash":0,"Savings and temp cash investments":12795,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5175},"Liabilities":{"value":7538,"Sum of Total Liabilities":7538,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10432,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11124567205427982,"percentile":0.2122863549867436},"Liabilities to Assets Ratio":{"score":0.4194769059543684,"percentile":0.15847246051917874},"Operating Reserve Ratio":{"score":0.12553791985692728,"percentile":0.0800631090652288},"Officer Compensation Ratio":{"score":0.35628458056223106,"percentile":0.14172763799805327},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0471579934800064,"percentile":0.5942607908336602},"Asset Growth":{"score":-0.22239969738058385,"percentile":0.04755122690279063},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3139719082195437,"percentile":0.024330336296239707}},"source_xml":"202110859349200236_public.xml"},{"Organization":{"value":null,"Person":["KATHY MASTROIANNI","JAMES VAN CLEAVE","STEVE YARBOROUGH","CHRIS PLYM","DEBORAH GORDON","KRISTINA COLLINS","MARK GILBERT","MARTHA QUINTANA"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,4.0,2.0,2.0,2.0,2.0,5.0,2.0],"Total Compensation":[36946,0,0,0,0,0,0,0],"Direct compensation":[36946,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Archive and library","year":2022,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":null,"website":"SCIENCEOFMINDARCHIVES.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4910 CAMPUS DRIVE, NEWPORT BEACH, CA, 92660, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":165762,"Contributions":{"value":126697,"Other contributions":0,"Contributions from gifts and grants":126697,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24264,"Total revenue":24264,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1887,"Investment income total":1887,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12914,"Other total":1597,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11317,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":194673,"Grant expense":{"value":14091,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":14091,"Foreign grants":0},"Total professional fundraising expense":{"value":2075,"Fundraising professional":0,"Fees to independent contractors":2075},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":109299,"Current officers":109299,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":69208,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":32232,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":528,"Itemized Expenses":36448,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":112271,"Non-interest bearing cash":0,"Savings and temp cash investments":94715,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17556},"Liabilities":{"value":65440,"Sum of Total Liabilities":65440,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":46831,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17441271220183155,"percentile":0.1653495164448296},"Liabilities to Assets Ratio":{"score":0.5828753640744271,"percentile":0.11578958365083501},"Operating Reserve Ratio":{"score":0.5767158260262081,"percentile":0.2821727803657812},"Officer Compensation Ratio":{"score":0.18978492138098246,"percentile":0.33161778459786273},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.052702564923273146,"percentile":0.6175372376955254},"Asset Growth":{"score":0.12977933804448447,"percentile":0.7473199569253008},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.37873337879541835,"percentile":0.09011169744397579}},"source_xml":"202322999349201867_public.xml"},{"Organization":{"value":null,"Person":["DAVID ALEXANDER","MARILYN LEO","ROGER JULINE","THOMAS C SANNAR","KENNETH T LIND","DORIANNE COTTER-LOCKARD","GORDON BISHOP","KAREN FRY","KAREN OXRIDER"],"Title":["Treasurer","Director","Director","Director","Director","President","Director","Vice President","Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the \"science of mind\"","year":2013,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":9497241880,"website":"www.scienceofmindarchives.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"4910 CAMPUS DRIVE, NEWPORT BEACH, CA, 92660, USA","city":"NEWPORT BEACH","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":110983,"Contributions":{"value":102899,"Other contributions":0,"Contributions from gifts and grants":102899,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8084,"Total revenue":8084,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":103422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3375,"Fundraising professional":0,"Fees to independent contractors":3375},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38718,"Current officers":38718,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":61329,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":61329,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":78191,"Non-interest bearing cash":0,"Savings and temp cash investments":26749,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":51442,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":78191,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06812755106637954,"percentile":0.5635385970836894},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7560383670785713,"percentile":0.3481006147818859},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5095463069739166,"percentile":0.34610088867192773}},"source_xml":"201423219349202702_public.xml"},{"Organization":{"value":null,"Person":["JAMES VAN CLEAVE","STEVE YARBOROUGH","CHRIS PLYM","DEBORAH GORDON","KRISTINA COLLINS","MARK GILBERT","MARTHA QUINTANA","KATHY MASTROIANNI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,2.0,5.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,56402],"Direct compensation":[0,0,0,0,0,0,0,41402],"Other compensation":[0,0,0,0,0,0,0,15000]},"Basic":{"value":null,"mission":"To establish and maintain in perpetuity a comprehensive archive and library housing the various expressions of thought that have emanated in the development of the teaching known as the science of mind","year":2023,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":7204961361,"website":"SCIENCEOFMINDARCHIVES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES VAN CLEAVE","year_formation":2007,"state_legal_domicile":"MO","total_volunteers":23,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"100 UNITY CIRCLE SOUTH, LEES SUMMIT, MO, 64086, USA","city":"LEES SUMMIT","state":"MO","country":"USA","zip_code":64086},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":195004,"Contributions":{"value":167589,"Other contributions":157078,"Contributions from gifts and grants":0,"Fundraising revenue":10511,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22750,"Total revenue":{"value":22750,"WEBSITE SUBSCRIPTIONS":16258,"PRODUCT INCOME":6492},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3187,"Investment income total":3187,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1478,"Other total":1478,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":199285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":157473,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":140632,"Pension plan contributions":1861,"Other employee benefits":5555,"Payroll taxes":9425},"Other expenses":{"value":41812,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3157,"Advertising":554,"Office expenses":5443,"Information technology":2842,"Royalties":1,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1163,"Payments to affiliates":0,"Depreciation and depletion":795,"Insurance":2464,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25393,"SPECIAL PROJECT EXPENDITURES":13323,"TITHES":9167,"INVESTMENT ACTIVITIES":2903},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":122583,"Management And General Expenses":54211,"Fundraising Expenses":22491}},"Assets":{"value":148898,"Non-interest bearing cash":143207,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4956,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":735,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":93643,"Sum of Total Liabilities":0,"Accounts payable, accrued":38043,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":55600,"Other liabilities":0},"Fund balance":{"value":55255,"Net assets without donor restriction":28581,"Net assets with donor restriction":26674,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6151140326667838,"percentile":0.5001893130754916},"Fundraising Efficiency":{"score":7.451380552220888,"percentile":0.310077697996442},"Operating Margin":{"score":-0.021953395827777892,"percentile":0.33449773258042764},"Liabilities to Assets Ratio":{"score":0.6289070370320622,"percentile":0.10643127297278253},"Operating Reserve Ratio":{"score":0.7471611009358456,"percentile":0.3450583326378025},"Officer Compensation Ratio":{"score":0.28302180294553025,"percentile":0.20366467778273223},"Program Expense Growth":{"score":0.5294705294705294,"percentile":0.9379953401925105},"Revenue Growth":{"score":0.059144428842852266,"percentile":0.6428717211328244},"Asset Growth":{"score":0.15651698458515717,"percentile":0.7921477548532632},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5433578785417258,"percentile":0.4380126482311455}},"source_xml":"202443209349313624_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES VAN CLEAVE PHD","REV DR MARK GILBERT","REV CHRIS PLYM","REV DR DEBORAH GORDON","REV DR KRISTINA COLLINS","REV DR MARTHA QUINTANA","MIRNA LOPEZ-TREVITHICK","REV KATHY MASTROIANNI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,58467],"Direct compensation":[0,0,0,0,0,0,0,58467],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To connect spiritual seekers with the transformational power of the science of mind philosophy and its history by preserving, protecting, and presenting the teachings of ernest holmes and related new thought leaders.","year":2024,"name":"SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION","phone":8168970887,"website":"SCIENCEOFMINDARCHIVES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES VAN CLEAVE","year_formation":2007,"state_legal_domicile":"MO","total_volunteers":49,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 UNITY CIRCLE SOUTH, LEES SUMMIT, MO, 64086, USA","city":"LEES SUMMIT","state":"MO","country":"USA","zip_code":64086},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":242929,"Contributions":{"value":212888,"Other contributions":198302,"Contributions from gifts and grants":0,"Fundraising revenue":14586,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26210,"Total revenue":{"value":26210,"WEBSITE SUBSCRIPTIONS":15646,"PRODUCT INCOME":10564},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3831,"Investment income total":3831,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":232775,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100304,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":89267,"Pension plan contributions":1764,"Other employee benefits":2600,"Payroll taxes":6673},"Other expenses":{"value":132471,"Management services":0,"Legal":0,"Accounting":16659,"Lobbying services":0,"Investment management fees":0,"Other services":1290,"Advertising":947,"Office expenses":15075,"Information technology":1287,"Royalties":0,"Occupancy":34733,"Travel":0,"Conferences and meetings":0,"Interest":1524,"Payments to affiliates":0,"Depreciation and depletion":736,"Insurance":3234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56986,"RELOCATION EXPENSES":45494,"TITHES":9537,"INVESTMENT ACTIVITIES":1955},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":138998,"Management And General Expenses":73678,"Fundraising Expenses":20099}},"Assets":{"value":157942,"Non-interest bearing cash":156338,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1604,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72065,"Sum of Total Liabilities":0,"Accounts payable, accrued":18042,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":54023,"Other liabilities":0},"Fund balance":{"value":85877,"Net assets without donor restriction":1081,"Net assets with donor restriction":84796,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5971345720115991,"percentile":0.4948504829497394},"Fundraising Efficiency":{"score":10.591969749738793,"percentile":0.41683107766247407},"Operating Margin":{"score":0.04179822087935158,"percentile":0.506320262646079},"Liabilities to Assets Ratio":{"score":0.45627508832356184,"percentile":0.1475049284453643},"Operating Reserve Ratio":{"score":0.6785178820749651,"percentile":0.32073745533530074},"Officer Compensation Ratio":{"score":0.2511738803565675,"percentile":0.23957642974740018},"Program Expense Growth":{"score":0.42476405756759916,"percentile":0.911038636642128},"Revenue Growth":{"score":0.0707535695702205,"percentile":0.683940063569281},"Asset Growth":{"score":0.15720316482341287,"percentile":0.7931576159987574},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.581745405090629,"percentile":0.5516207458508678}},"source_xml":"202523149349305517_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}