Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$473,710
Down $26,202 (-5.2%) from 2011
Net Assets
Down$417,732
Down $8,009 (-1.9%) from 2011
Liabilities
Down$55,978
Down $18,193 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$724,571
Up $128,321 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the teaching and practice of meditation.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30261 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32490 |
| IRS990/AccountsReceivable/BOY | 0 | 6848 |
| IRS990/AccountsReceivable/EOY | 0 | 3808 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To promote the teaching and practice of meditation. |
| IRS990/Advertising/ProgramServices | 0 | 1542 |
| IRS990/Advertising/Total | 0 | 1542 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 230690 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7446 |
| IRS990/AllOtherExpenses/Total | 0 | 7446 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 48604 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86044 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35107 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81916 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117023 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5699 |
| IRS990/ConferencesMeetings/Total | 0 | 5699 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 230690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 258954 |
| IRS990/CostOfGoodsSold | 0 | 39590 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 43910 |
| IRS990/DeferredRevenue/EOY | 0 | 23488 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2882 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23902 |
| IRS990/DepreciationDepletion/Total | 0 | 26784 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Retreats Offered in 2012:Nature of Mind Retreat, Collegeville, MN June 2012 Attendance 175Practice Leaders Retreat, Collegeville, MN June 2012 Attendance 20Summer Retreat in CT July 2012 Attendance 25Bardo Retreat in FL December 2012 Attendance 25Weekend Retreats in 2012:Science of Meditation Minneapolis October 2012 Attendance 250Khandro Rinoche Minneapolis August 2012 Attendance 250Evening Talks in 2012:Mindful Child Minneapolis March 2012 Attendance 100Buddhas Brain Minneapolis October 2012 Attendance 1000Weekend Programs Taught by Tergar Instructors in 2012:Bay Area, CAChicago, ILEugene, ORBoston, MAPhoenix, AZPortland, ORBoulder, CONew York, NYStuart, FLMadison, WIKripalu Center, MAAttendance: 20 25 eachInternational Weekend Programs Taught by Tergar Instructors in 2012:Barcelona, SpainCopenhagen, DenmarkParis, FrancePuebla, MexicoSao Paulo, BrazilNorwayGermanyMontreal, CanadaMoscow, RussiaAttendance: 20 25 eachMinneapolis Programs in 2012:Weekly Meditation Discussions - 50Friday Night Talks 6Weekend Programs 9Lectures 6Classes 10Attendance 25 50 eachTergar Learning Center Online Courses in 2012:J1 March Attendance 100J2 October Attendance 100 |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 588262 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 433 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16404 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6325 |
| IRS990/FeesForServicesOther/Total | 0 | 23162 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID DOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY MARSDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Stephanie Grossman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Daniel Pennie |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cortland Dahl |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Yongey Mingyur Rinpoche |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Edwin Kelley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4413 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 51500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 54300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | GUIDING TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 756152 |
| IRS990/GrossSalesOfInventory | 0 | 79851 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2559 |
| IRS990/Insurance/ProgramServices | 0 | 3839 |
| IRS990/Insurance/Total | 0 | 6398 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56166 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 80201 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40540 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 161373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89121 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 120833 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To promote the teaching and practice of meditation. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 425741 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 417732 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 40261 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 40261 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12236 |
| IRS990/Occupancy/ProgramServices | 0 | 18354 |
| IRS990/Occupancy/Total | 0 | 30590 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8842 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2482 |
| IRS990/OfficeExpenses/Total | 0 | 11324 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 605 |
| IRS990/OtherAssetsTotal/EOY | 0 | 605 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5162 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12045 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17207 |
| IRS990/OtherExpensePriorYear | 0 | 340868 |
| IRS990/OtherExpensesCurrentYear | 0 | 489988 |
| IRS990/OtherExpenses/Description | 0 | SMALL EQUIPMENT AND SOFTWARE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | TEACHING PROGRAM EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3221 |
| IRS990/OtherExpenses/ProgramServices | 0 | 712 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6766 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12883 |
| IRS990/OtherExpenses/ProgramServices | 3 | 335283 |
| IRS990/OtherExpenses/Total | 0 | 9275 |
| IRS990/OtherExpenses/Total | 1 | 10114 |
| IRS990/OtherExpenses/Total | 2 | 16104 |
| IRS990/OtherExpenses/Total | 3 | 335283 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 40243 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -18 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -18 |
| IRS990/OtherRevenuePriorYear | 0 | 35450 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23374 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 54539 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77913 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6732 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15708 |
| IRS990/PayrollTaxes/Total | 0 | 22440 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12231 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14467 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 445629 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 299421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 445629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 445629 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8009 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8009 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2425 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 234583 |
| IRS990/SalariesEtcPriorYear | 0 | 255382 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 286337 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 167752 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 676319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 558375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1006644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 215465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2456803 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 955 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 79414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 100201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 165725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 345340 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2424 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -18 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -125 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 755 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2860 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3472 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2802143 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 755733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 658576 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1172369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 215465 |
| IRS990ScheduleA/Total509/Total | 0 | 2802143 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 756152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 659399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1174079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 218409 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2808039 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 101339 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19924 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 121263 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files an Return of Organization Exempt From Income Tax (Form 990). The Organization's tax returns for the years ending December 31, 2009 and later remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7634 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14421 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22055 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11860 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6195 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18055 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 120833 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | SOUTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | South Asia |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | Europe |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Joy of Living Prgm |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Return to Nubri Trek |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | DREAM & SLEEP YOGA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | Joy of Living Prgm |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Service |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Program Service |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Program Service |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | Program Service |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Subject to review by finance committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Online meditation programs started this year. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.