Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-2417344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 38.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$3,715,047
Down $724,970 (-16%) from 2021
Net Assets
Down$3,537,144
Down $563,432 (-14%) from 2021
Liabilities
Down$177,903
Down $161,538 (-48%) from 2021
Revenue
Down$271,918
Down $191,465 (-41%) from 2021
Expenses
Up$839,737
Up $116,272 (+16%) from 2021
Net Income
Down-$567,819
Down $307,737 (-118%) from 2021
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 | $4,241,520 | $3,393,086 | ▼ $848,434 |
| Cash and Non-Interest-Bearing Accounts | $189,473 | $320,770 | ▲ $131,297 |
| Inventories for Sale or Use | - | $1,191 | - |
| Total Assets | $4,440,017 | $3,715,047 | ▼ $724,970 |
| Other Assets Total | $9,024 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $162,242 | $139,135 | ▼ $23,107 |
| Unsecured Notes Loans Payable | $128,210 | - | - |
| Other Liabilities | $48,989 | $38,768 | ▼ $10,221 |
| Total Liabilities | $339,441 | $177,903 | ▼ $161,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,100,576 | $3,537,144 | ▼ $563,432 |
| Total Net Assets Fund Balance | $4,100,576 | $3,537,144 | ▼ $563,432 |
| Total Liabilities and Net Assets / Fund Balance | $4,440,017 | $3,715,047 | ▼ $724,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,952,025 | $1,367,275 | $4,319,300 |
| Equipment | $34,478 | $548,173 | $582,651 |
| Other Land Buildings | $212,407 | $94,531 | $306,938 |
| Land | $194,176 | - | $194,176 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Adams | Executive Di | FT | $61,431 | $43,319 | $104,750 |
| Reginald Ray | Spiritual Di | FT | $90,858 | $6,032 | $96,890 |
| Name | Title |
|---|---|
| Maria Vargas | Chair and Se |
| Barbara Ohlendorf | Board Member |
| Callista Brown | Board Member |
| Deborah Raoult | Board Member |
| Justin Dituri | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $423,651 |
| Salaries, Compensation, and Employee Benefits | $416,086 |
| Total Fundraising Expense | $8,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,011 | $41,806 | $3,664 | $167,481 |
| Current Officers, Directors, Trustees, and Key Employees | $112,359 | $36,859 | $3,071 | $152,289 |
| Depreciation Depletion | - | $149,393 | - | $149,393 |
| Occupancy | $53,730 | $19,396 | - | $73,126 |
| Other Employee Benefits | $54,148 | $10,651 | $1,474 | $66,273 |
| Information Technology | $48,193 | $2,012 | - | $50,205 |
| Payroll Taxes | $26,053 | $3,755 | $235 | $30,043 |
| Fees for Services Other | $25,806 | - | - | $25,806 |
| Fees for Services Accounting | - | $14,449 | - | $14,449 |
| Insurance | - | $13,457 | - | $13,457 |
| Travel | $7,441 | $5,856 | - | $13,297 |
| Office Expenses | $5,209 | $7,759 | - | $12,968 |
| Other Expenses | $6,776 | $1,640 | - | $8,416 |
| Advertising | $5,480 | - | - | $5,480 |
| All Other Expenses | $2,321 | $2,392 | - | $4,713 |
| Fees for Services Legal | - | $3,520 | - | $3,520 |
| Total Functional Expenses | $518,299 | $312,994 | $8,444 | $839,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $38,768 |
“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 | 162242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139135 |
| 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/ProgramServicesAmt | 0 | 5480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5480 |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY NEUMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8773427629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 ARAPAHOE AVE E4-828 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152289 |
| 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 | 212190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -328614 |
| IRS990/CYOtherExpensesAmt | 0 | 423651 |
| IRS990/CYOtherRevenueAmt | 0 | 98066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -567819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416086 |
| IRS990/CYTotalExpensesAmt | 0 | 839737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 149393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149393 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 518299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14449 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25806 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINALD RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN DITURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALLISTA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA OHLENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH RAOULT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SPIRITUAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR AND SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -330158 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 162190 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400000 |
| IRS990/GrossReceiptsAmt | 0 | 1002076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13457 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2009979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4241520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3393086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5403065 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 730158 |
| 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 | 4100576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3537144 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -330158 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -330158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4100576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3537144 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9024 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1474 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66273 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FFES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38768 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 98066 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98066 |
| IRS990/OtherRevenueTotalAmt | 0 | 98066 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167481 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 235 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL ADAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4387 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REVENUE SHARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 236198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 418439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305026 |
| IRS990/PYTotalExpensesAmt | 0 | 723465 |
| IRS990/PYTotalRevenueAmt | 0 | 463383 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -567819 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 290276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 212190 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
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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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| IRS990/USAddress/CityNm | 0 | BOULDER |
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| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DHARMAOCEAN.ORG/ |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DHARMA OCEAN FOUNDATION |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.