Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 20-2417344 • 501(c)3 • Boulder, CO
Profile
To study and practice the teachings of the "practicing lineage". To transmit to others the view and the step by step path to realization of the practicing lineage. To make whatever adjustments and adaptions, such as a greater emphasis on embodiment and direct experience, as may be necessary or order to render this lineage fully accesible in our present world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$3,182,550
Down $173,462 (-5.2%) from 2023
Liabilities
Down$108,221
Down $46,669 (-30%) from 2023
Net Assets
Down$3,074,329
Down $126,793 (-4.0%) from 2023
Revenue
Down$391,743
Down $270,778 (-41%) from 2023
Expenses
Down$518,349
Down $480,294 (-48%) from 2023
Net Income
Up-$126,606
Up $209,516 (+62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
EDUCATION
To study and practice the teachings of the "practicing lineage". To transmit to others the view and the step by step path to realization of the practicing lineage. To make whatever adjustments and adaptions, such as a greater emphasis on embodiment and direct experience, as may be necessary or order to render this lineage fully accesible in our present world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,269,738 | $3,138,123 | ▼ $131,615 |
| Cash and Non-Interest-Bearing Accounts | $86,274 | $44,287 | ▼ $41,987 |
| Prepaid Expenses and Deferred Charges | - | $140 | - |
| Total Assets | $3,356,012 | $3,182,550 | ▼ $173,462 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,646 | $108,221 | ▼ $14,425 |
| Other Liabilities | $32,244 | - | - |
| Total Liabilities | $154,890 | $108,221 | ▼ $46,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,201,122 | $3,074,329 | ▼ $126,793 |
| Total Net Assets Fund Balance | $3,201,122 | $3,074,329 | ▼ $126,793 |
| Total Liabilities and Net Assets / Fund Balance | $3,356,012 | $3,182,550 | ▼ $173,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,728,626 | $1,593,628 | $4,322,254 |
| Equipment | $24,268 | $568,519 | $592,787 |
| Other Land Buildings | $191,053 | $115,885 | $306,938 |
| Land | $194,176 | - | $194,176 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Adams | Executive Di | FT | $18,510 | $534 | $19,044 |
| Name | Title |
|---|---|
| Jake La Botz | Board Presid |
| George Harris | Secretary |
| Caroline Pfohl | Spiritual Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $397,071 |
| Salaries, Compensation, and Employee Benefits | $120,278 |
| Total Fundraising Expense | $1,439 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $131,615 | - | $131,615 |
| Other Salaries and Wages | $37,996 | $43,989 | $12 | $81,997 |
| Fees for Services Legal | - | $26,713 | - | $26,713 |
| Occupancy | $23,491 | $591 | - | $24,082 |
| Information Technology | $21,065 | $1,496 | - | $22,561 |
| Current Officers, Directors, Trustees, and Key Employees | $6,479 | $11,106 | $926 | $18,511 |
| Fees for Services Accounting | - | $15,665 | - | $15,665 |
| Other Employee Benefits | $5,664 | $4,265 | $398 | $10,327 |
| Fees for Services Other | $7,040 | $2,310 | - | $9,350 |
| Payroll Taxes | $4,057 | $3,979 | $86 | $8,122 |
| Travel | $6,306 | $154 | - | $6,460 |
| Other Expenses | $6,210 | $165 | - | $6,375 |
| All Other Expenses | $5,131 | $282 | - | $5,413 |
| Insurance | - | $2,842 | - | $2,842 |
| Office Expenses | $304 | $1,059 | - | $1,363 |
| Pension Plan Contributions | $785 | $519 | $17 | $1,321 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Advertising | $868 | $72 | - | $940 |
| Total Functional Expenses | $263,905 | $253,005 | $1,439 | $518,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A member of dharma ocean foundations's board of directors is designated as the liaison to the local chapters and is in frequent contact with them regarding their activities, which are currently minimal.”
“The treasurer reviews the 990 and presents highlights to the board regarding the financial activity of the foundation.”
“Dharma ocean foundation's board of directors meets several times annually, discussing at each meeting any issues that may have arisen in relation to conflict of interest and determining what, if any, actions are necessary to resolve said issues. The board of directors also discusses and reviews regularly the foundation's articles and policies, which are then officially approved by the board in a formal vote.”
“The salaries were determined by reference to market research and salary data for comparable positions at comparable organizations as well as input from various board members familiar with similar not-for-profit compensation structures.”
“UPON REQUEST”
“To study and practice the teachings of the "practicing lineage". To transmit to others the view and the step by step path to realization of the practicing lineage. To make whatever adjustments and adaptions, such as a greater emphasis on embodiment and direct experience, as may be necessary or order to render this lineage fully accesible in our present world.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STUDY AND PRACTICE THE TEACHINGS OF THE "PRACTICING LINEAGE". TO TRANSMIT TO OTHERS THE VIEW AND THE STEP BY STEP PATH TO REALIZATION OF THE PRACTICING LINEAGE. TO MAKE WHATEVER ADJUSTMENTS AND ADAPTIONS, SUCH AS A GREATER EMPHASIS ON EMBODIMENT AND DIRECT EXPERIENCE, AS MAY BE NECESSARY OR ORDER TO RENDER THIS LINEAGE FULLY ACCESIBLE IN OUR PRESENT WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 940 |
| IRS990/AllOtherContributionsAmt | 0 | 303930 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALTRUIC ADVISORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8882985297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 417 FOREST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48170 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 397071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120278 |
| IRS990/CYTotalExpensesAmt | 0 | 518349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131615 |
| IRS990/Desc | 0 | ONGOING PERFORMANCE OF EDUCATIONAL PROGRAMS WHICH SERVE TO PROVIDE INSTRUCTION IN MEDITATION PRACTICES AND DHARMA TEACHINGS AS PRESENTED BY CHOGYAM TRUNGPA RINPOCHE AND SOMATIC MEDITATION PRACTICES OF MEDITATING WITH THE BODY AND OTHER BODIES OF TEACHING AS PRESENDTED BY REGINALD A. RAY. HOSTED VARIOUS PROGRAMS AND EVENTS AT RETREAT CENTER AND ONLINE FOR THE PURPOSE OF PROVIDING ONGOING OPPORTUNITIES TO TEACH AND PRACTICE THE ABOVE-MENTIONED EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15665 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26713 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE PFOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE LA BOTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SPIRITUAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 391743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2842 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2278032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3269738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3138123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5416155 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STUDY AND PRACTICE THE TEACHINGS OF THE "PRACTICING LINEAGE". TO TRANSMIT TO OTHERS THE VIEW AND THE STEP BY STEP PATH TO REALIZATION OF THE PRACTICING LINEAGE. TO MAKE WHATEVER ADJUSTMENTS AND ADAPTIONS, SUCH AS A GREATER EMPHASIS ON EMBODIMENT AND DIRECT EXPERIENCE, AS MAY BE NECESSARY OR ORDER TO RENDER THIS LINEAGE FULLY ACCESIBLE IN OUR PRESENT WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3201122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3074329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3201122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3074329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10327 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREAT CENTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FFES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32244 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81997 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 86 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8122 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE PFOHL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -187 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REVENUE SHARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1091 |
| IRS990/PYOtherExpensesAmt | 0 | 430964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -336122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567679 |
| IRS990/PYTotalExpensesAmt | 0 | 998643 |
| IRS990/PYTotalRevenueAmt | 0 | 662521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 87813 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 105250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1169348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 319000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1170050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 98066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO STUDY AND PRACTICE THE TEACHINGS OF THE "PRACTICING LINEAGE". TO TRANSMIT TO OTHERS THE VIEW AND THE STEP BY STEP PATH TO REALIZATION OF THE PRACTICING LINEAGE. TO MAKE WHATEVER ADJUSTMENTS AND ADAPTIONS, SUCH AS A GREATER EMPHASIS ON EMBODIMENT AND DIRECT EXPERIENCE, AS MAY BE NECESSARY OR ORDER TO RENDER THIS LINEAGE FULLY ACCESIBLE IN OUR PRESENT WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER OF DHARMA OCEAN FOUNDATIONS'S BOARD OF DIRECTORS IS DESIGNATED AS THE LIAISON TO THE LOCAL CHAPTERS AND IS IN FREQUENT CONTACT WITH THEM REGARDING THEIR ACTIVITIES, WHICH ARE CURRENTLY MINIMAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS THE 990 AND PRESENTS HIGHLIGHTS TO THE BOARD REGARDING THE FINANCIAL ACTIVITY OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DHARMA OCEAN FOUNDATION'S BOARD OF DIRECTORS MEETS SEVERAL TIMES ANNUALLY, DISCUSSING AT EACH MEETING ANY ISSUES THAT MAY HAVE ARISEN IN RELATION TO CONFLICT OF INTEREST AND DETERMINING WHAT, IF ANY, ACTIONS ARE NECESSARY TO RESOLVE SAID ISSUES. THE BOARD OF DIRECTORS ALSO DISCUSSES AND REVIEWS REGULARLY THE FOUNDATION'S ARTICLES AND POLICIES, WHICH ARE THEN OFFICIALLY APPROVED BY THE BOARD IN A FORMAL VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARIES WERE DETERMINED BY REFERENCE TO MARKET RESEARCH AND SALARY DATA FOR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS AS WELL AS INPUT FROM VARIOUS BOARD MEMBERS FAMILIAR WITH SIMILAR NOT-FOR-PROFIT COMPENSATION STRUCTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN N HAGAN CPA |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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