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School Of Metaphysics

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Interfaith Issues (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$223k (2023)

Expenses
$305k (2023)

Total Assets
$6.06M (2023)

Total Liabilities
$54k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,730
Expenses
$304,836
Net Income
-$82,106
Net Assets
$6,002,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,869
12.1%
Program Services $186,695
83.8%
Investment Income $2,314
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,852
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,056,149
Total Liabilities $54,043
Net Assets $6,002,106
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diana Kenney (President) $0 $0 $0
Doug Bannister (2 Nd Vice Pre) $0 $0 $0
Mavis Curry (Secretary) $0 $0 $0
Christine Spretnjak (Treasurer) $0 $0 $0
Kerry Keller (Director) $0 $0 $0
Tad Messenger (Director) $0 $0 $0
Sherwin Rosenfeldt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,107
Expenses
$251,377
Net Income
$126,730
Net Assets
$6,156,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,889
19.3%
Program Services $182,696
48.3%
Investment Income $852
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,839
30.1%
Net Inventory Sales $7,831
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,215,175
Total Liabilities $59,125
Net Assets $6,156,050
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Campbell (Treasurer) $0 $0 $0
Diana Kenney (President) $0 $0 $0
Doug Bannister (2nd Vice President) $0 $0 $0
Christine Spretnjak (Treasurer) $0 $0 $0
Mavis Curry (Secretary) $0 $0 $0
Tad Messenger (Director) $0 $0 $0
Kerry Keller (Director) $0 $0 $0
Brian Hoover (Director) $0 $0 $0
Sherwin Rosenfeldt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,601
Expenses
$304,079
Net Income
$47,522
Net Assets
$6,621,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,417
21.7%
Program Services $268,450
76.4%
Investment Income $1,141
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,593
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,685,768
Total Liabilities $64,362
Net Assets $6,621,406
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diana Kenney (President) $0 $0 $0
Doug Bannister (2nd Vice President) $0 $0 $0
Amy Campbell (Treasurer) $0 $0 $0
Kerry Keller (Director) $0 $0 $0
Tad Messenger (Director) $0 $0 $0
Brian Hoover (Director) $0 $0 $0
Sherwin Rosenfeldt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,690
Expenses
$301,487
Net Income
$6,203
Net Assets
$6,069,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,325
29.4%
Program Services $195,531
63.5%
Investment Income $1,059
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,031
2.9%
Net Inventory Sales $11,744
3.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,138,545
Total Liabilities $68,601
Net Assets $6,069,944
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diana Kenney (President) $0 $0 $0
Doug Bannister (2nd Vice President) $0 $0 $0
Amy Campbell (Treasurer) $0 $0 $0
Mavis Curry (Secretary) $0 $0 $0
Kerry Keller (Member) $0 $0 $0
Tad Messenger (Member) $0 $0 $0
Brian Hoover (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,150
Expenses
$322,301
Net Income
-$12,151
Net Assets
$6,145,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,128
21.0%
Program Services $231,705
74.7%
Investment Income $1,088
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,229
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,286,377
Total Liabilities $140,728
Net Assets $6,145,649

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,918
Expenses
$278,059
Net Income
-$55,141
Net Assets
$5,880,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,242
83.1%
Program Services $36,452
16.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,224
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,030,146
Total Liabilities $149,169
Net Assets $5,880,977

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,226
Expenses
$284,724
Net Income
$38,502
Net Assets
$6,159,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,968
77.0%
Program Services $55,405
17.1%
Investment Income $846
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,007
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,316,881
Total Liabilities $157,658
Net Assets $6,159,223

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,290
Expenses
$373,207
Net Income
$86,083
Net Assets
$6,207,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,399
74.3%
Program Services $91,113
19.8%
Investment Income $462
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,316
5.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,412,428
Total Liabilities $204,888
Net Assets $6,207,540

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,852
Expenses
$499,831
Net Income
$85,021
Net Assets
$6,328,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,531
71.0%
Program Services $144,879
24.8%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,361
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,618,090
Total Liabilities $289,288
Net Assets $6,328,802

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,266
Expenses
$516,380
Net Income
$166,886
Net Assets
$6,126,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,409
71.3%
Program Services $166,743
24.4%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,034
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,433,471
Total Liabilities $306,951
Net Assets $6,126,520

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,097
Expenses
$563,406
Net Income
$45,691
Net Assets
$5,953,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,751
71.2%
Program Services $138,053
22.7%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,195
6.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,276,103
Total Liabilities $322,501
Net Assets $5,953,602

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,400
Expenses
$598,985
Net Income
$27,415
Net Assets
$5,837,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,697
73.9%
Program Services $133,004
21.2%
Investment Income $520
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,177
4.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,180,232
Total Liabilities $342,927
Net Assets $5,837,305

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,325
Expenses
$495,791
Net Income
$75,534
Net Assets
$5,888,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,970
68.3%
Program Services $151,418
26.5%
Investment Income $528
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,407
5.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,154,711
Total Liabilities $266,709
Net Assets $5,888,002

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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