Civic Intelligence

Natural Dharma Fellowship

990 • Fiscal year 2012 • EIN 26-3898758

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.naturaldharma.org
123 Weston Road01773-4506
Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$626,253

No earlier filing loaded for comparison.

Net Assets

$419,586

No earlier filing loaded for comparison.

Liabilities

$206,667

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$216,990

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $626,253Liabilities 2012: $206,667Net Assets 2012: $419,5862012Assets 2014: $730,858Liabilities 2014: $192,080Net Assets 2014: $538,7782014Assets 2016: $2,278,347Liabilities 2016: $773,087Net Assets 2016: $1,505,2602016Assets 2017: $2,606,597Liabilities 2017: $992,031Net Assets 2017: $1,614,5662017Assets 2018: $3,153,235Liabilities 2018: $1,451,899Net Assets 2018: $1,701,3362018Assets 2019: $3,312,412Liabilities 2019: $1,503,343Net Assets 2019: $1,809,0692019Assets 2020: $3,356,698Liabilities 2020: $1,427,216Net Assets 2020: $1,929,4822020Assets 2021: $3,462,147Liabilities 2021: $1,368,410Net Assets 2021: $2,093,7372021Assets 2022: $3,474,113Liabilities 2022: $1,319,586Net Assets 2022: $2,154,5272022Assets 2023: $4,841,350Liabilities 2023: $2,096,306Net Assets 2023: $2,745,0442023Assets 2024: $4,807,570Liabilities 2024: $1,573,802Net Assets 2024: $3,233,7682024

Highlighted filing

2012

Assets$626,253
Liabilities$206,667
Net Assets$419,586
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2012: $216,9902012Revenue 2014: $465,850Expenses 2014: $367,530Net Income 2014: $98,3202014Revenue 2016: $1,219,769Expenses 2016: $517,638Net Income 2016: $702,1312016Revenue 2017: $695,973Expenses 2017: $585,688Net Income 2017: $110,2852017Revenue 2018: $647,340Expenses 2018: $560,703Net Income 2018: $86,6372018Revenue 2019: $617,274Expenses 2019: $509,942Net Income 2019: $107,3322019Revenue 2020: $661,165Expenses 2020: $522,987Net Income 2020: $138,1782020Revenue 2021: $810,285Expenses 2021: $662,302Net Income 2021: $147,9832021Revenue 2022: $838,994Expenses 2022: $775,673Net Income 2022: $63,3212022Revenue 2023: $1,481,397Expenses 2023: $890,947Net Income 2023: $590,4502023Revenue 2024: $1,483,232Expenses 2024: $1,009,670Net Income 2024: $473,5622024

Highlighted filing

2012

Revenue-
Expenses$216,990
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$290,050
Mission and Program Overview

Mission

To offer individual and group practice, intensive retreats, and the training of teachers and students in Buddhist practices; to create a holistic, sustainable, non-sectarian model of spiritual community.

Major Activities

Activity 2
In Cambridge MA we pay for the use of a local church building for a weekly meeting of meditation and Buddhist study.
Filing and Contact Details

Filer

EIN
26-3898758
Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY0100
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0In Cambridge MA we pay for the use of a local church building for a weekly meeting of meditation and Buddhist study.
IRS990/Activity2/Expense03769
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/ActivityOrMissionDescription0To offer individual and group practice, intensive retreats, and the training of teachers and students in Buddhist practices; to create a holistic, sustainable, non-sectarian model of spiritual community.
IRS990/AddressPrincipalOfficerUS/AddressLine10123 Weston Road
IRS990/AddressPrincipalOfficerUS/City0Lincoln
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode0017734506
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices02744
IRS990/Advertising/Total02744
IRS990/AllOtherContributions0117107
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01580
IRS990/AllOtherExpenses/ProgramServices01581
IRS990/AllOtherExpenses/Total03161
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY037066
IRS990/CashNonInterestBearing/EOY040835
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral07510
IRS990/CompDisqualPersons/ProgramServices033667
IRS990/CompDisqualPersons/Total041177
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0137550
IRS990/ContributionsGrantsPriorYear0273778
IRS990/CostOfGoodsSold011391
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices026957
IRS990/DepreciationDepletion/Total026957
IRS990/DescribedIn501C301
IRS990/Description0At our retreat center (Wonderwell) we offered training in Tibetan Buddhism through 1) 17 Buddhist meditation retreats that ranged from one weekend to one month, 2) a weekly meeting of meditation and Buddhist study, 3) "Dharma Sunday" - a monthly all day program of meditation and Buddhist study, and 4) the "margha program" - a formal, multi-year study program in Buddhist meditation with 42 students. These were all overseen by "Lamas" (teachers/ministers) trained in the Tibetan Buddhist tradition.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10Wonderwell Mountain Refuge
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0200937
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0689
IRS990/FeesForServicesOther/ProgramServices065653
IRS990/FeesForServicesOther/Total066342
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34
IRS990/Form990PartVIISectionA/AverageHoursPerWeek412
IRS990/Form990PartVIISectionA/AverageHoursPerWeek515
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64
IRS990/Form990PartVIISectionA/AverageHoursPerWeek725
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Susan Malloy
IRS990/Form990PartVIISectionA/NamePerson1Ellen Leckband
IRS990/Form990PartVIISectionA/NamePerson2Don Kreling
IRS990/Form990PartVIISectionA/NamePerson3Cheryl Giles
IRS990/Form990PartVIISectionA/NamePerson4Mike Miller
IRS990/Form990PartVIISectionA/NamePerson5Jane Moss
IRS990/Form990PartVIISectionA/NamePerson6Kathe Mckenna
IRS990/Form990PartVIISectionA/NamePerson7Phil Malloy
IRS990/Form990PartVIISectionA/NamePerson8Terri Kreling
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0director
IRS990/Form990PartVIISectionA/Title1director
IRS990/Form990PartVIISectionA/Title2director
IRS990/Form990PartVIISectionA/Title3director
IRS990/Form990PartVIISectionA/Title4director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants0900
IRS990/GrantsAndSimilarAmntsCY0900
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0900
IRS990/GrantsToDomesticOrgs/Total0900
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0290050
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real07726
IRS990/GrossSalesOfInventory08096
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0438
IRS990/InformationTechnology/Total0438
IRS990/InitialReturn0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices04006
IRS990/Interest/Total04006
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0235
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0310
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0235
IRS990/InvestmentIncome/TotalRevenueColumn0235
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec028201
IRS990/LandBuildingsEquipmentBasis0557437
IRS990/LandBuildingsEquipmentBasisNet/BOY0536516
IRS990/LandBuildingsEquipmentBasisNet/EOY0529236
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real01699
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues020443
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0To offer individual and group practice, intensive retreats, and the training of teachers and students in Buddhist practices; to create a holistic, sustainable, non-sectarian model of spiritual community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Jane Moss
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0359616
IRS990/NetAssetsOrFundBalancesEOY0419586
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-3295
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-3295
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06027
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06027
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices042534
IRS990/Occupancy/Total042534
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01224
IRS990/OfficeExpenses/ProgramServices0550
IRS990/OfficeExpenses/Total01774
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0103316
IRS990/OtherExpensesCurrentYear0174913
IRS990/OtherExpenses/Description0groceries for meditation retreat attendant's meals
IRS990/OtherExpenses/Description1Paypal surcharge on payments via Paypal
IRS990/OtherExpenses/Description2public speaking sound system
IRS990/OtherExpenses/Description3tuition for a class on managing grounds
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising140
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1641
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3600
IRS990/OtherExpenses/ProgramServices022692
IRS990/OtherExpenses/ProgramServices11314
IRS990/OtherExpenses/ProgramServices2617
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total022692
IRS990/OtherExpenses/Total11995
IRS990/OtherExpenses/Total2617
IRS990/OtherExpenses/Total3600
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02943
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SCRIP rebates
IRS990/OtherRevenueMisc/Description1sale of leftover food at end of a retreat
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0149
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome162
IRS990/OtherRevenueMisc/TotalRevenueColumn0149
IRS990/OtherRevenueMisc/TotalRevenueColumn162
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0813110
IRS990/ProgramServiceRevenueCY0136232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,253
Liabilities
$206,667
Net assets
$419,586
Revenue
-
Expenses
$216,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.57$3.23$1.48$1.01$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.10$2.75$1.48$0.89$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.32$2.15$0.84$0.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.37$2.09$0.81$0.66$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.43$1.93$0.66$0.52$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.50$1.81$0.62$0.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.45$1.70$0.65$0.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.99$1.61$0.70$0.59$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.77$1.51$1.22$0.52$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$0.47$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.42$0.22