Civic Intelligence

Tergar International

990 • Fiscal year 2012 • EIN 26-4735078

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

810 1st Street South55343
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% 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

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $499,912Liabilities 2011: $74,171Net Assets 2011: $425,7412011Assets 2012: $473,710Liabilities 2012: $55,978Net Assets 2012: $417,7322012Assets 2013: $500,163Liabilities 2013: $59,446Net Assets 2013: $440,7172013Assets 2014: $556,570Liabilities 2014: $133,591Net Assets 2014: $422,9792014Assets 2015: $437,465Liabilities 2015: $49,489Net Assets 2015: $387,9762015Assets 2016: $632,126Liabilities 2016: $34,989Net Assets 2016: $597,1372016Assets 2017: $652,737Liabilities 2017: $131,074Net Assets 2017: $521,6632017Assets 2018: $988,647Liabilities 2018: $92,986Net Assets 2018: $895,6612018Assets 2019: $1,205,758Liabilities 2019: $89,976Net Assets 2019: $1,115,7822019Assets 2020: $2,089,902Liabilities 2020: $215,108Net Assets 2020: $1,874,7942020Assets 2021: $2,998,723Liabilities 2021: $216,290Net Assets 2021: $2,782,4332021Assets 2022: $3,827,417Liabilities 2022: $625,260Net Assets 2022: $3,202,1572022Assets 2023: $3,124,392Liabilities 2023: $371,899Net Assets 2023: $2,752,4932023Assets 2024: $3,515,618Liabilities 2024: $552,075Net Assets 2024: $2,963,5432024

Highlighted filing

2012

Assets$473,710
Liabilities$55,978
Net Assets$417,732

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $596,2502011Expenses 2012: $724,5712012Revenue 2013: $854,186Expenses 2013: $831,201Net Income 2013: $22,9852013Revenue 2014: $1,034,599Expenses 2014: $1,052,337Net Income 2014: -$17,7382014Revenue 2015: $1,094,810Expenses 2015: $1,129,813Net Income 2015: -$35,0032015Revenue 2016: $1,959,081Expenses 2016: $1,749,920Net Income 2016: $209,1612016Revenue 2017: $1,887,143Expenses 2017: $1,962,617Net Income 2017: -$75,4742017Revenue 2018: $2,428,398Expenses 2018: $2,054,400Net Income 2018: $373,9982018Revenue 2019: $2,728,026Expenses 2019: $2,507,905Net Income 2019: $220,1212019Revenue 2020: $3,120,164Expenses 2020: $2,361,152Net Income 2020: $759,0122020Revenue 2021: $4,053,588Expenses 2021: $3,145,949Net Income 2021: $907,6392021Revenue 2022: $4,726,707Expenses 2022: $4,299,126Net Income 2022: $427,5812022Revenue 2023: $5,020,188Expenses 2023: $5,464,769Net Income 2023: -$444,5812023Revenue 2024: $6,010,951Expenses 2024: $6,122,025Net Income 2024: -$111,0742024

Highlighted filing

2012

Revenue-
Expenses$724,571
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.0
Gross Receipts
$756,152
Mission and Program Overview

Mission

To promote the teaching and practice of meditation.

Filing and Contact Details

Filer

EIN
26-4735078
Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY030261
IRS990/AccountsPayableAccruedExpenses/EOY032490
IRS990/AccountsReceivable/BOY06848
IRS990/AccountsReceivable/EOY03808
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To promote the teaching and practice of meditation.
IRS990/Advertising/ProgramServices01542
IRS990/Advertising/Total01542
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0230690
IRS990/AllOtherExpenses/ManagementAndGeneral07446
IRS990/AllOtherExpenses/Total07446
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048604
IRS990/CashNonInterestBearing/EOY086044
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035107
IRS990/CompCurrentOfficersDirectors/ProgramServices081916
IRS990/CompCurrentOfficersDirectors/Total0117023
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices05699
IRS990/ConferencesMeetings/Total05699
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0230690
IRS990/ContributionsGrantsPriorYear0258954
IRS990/CostOfGoodsSold039590
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY043910
IRS990/DeferredRevenue/EOY023488
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02882
IRS990/DepreciationDepletion/ProgramServices023902
IRS990/DepreciationDepletion/Total026784
IRS990/DescribedIn501C30true
IRS990/Description0Retreats 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/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0588262
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0433
IRS990/FeesForServicesOther/ManagementAndGeneral016404
IRS990/FeesForServicesOther/ProgramServices06325
IRS990/FeesForServicesOther/Total023162
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAVID DOTH
IRS990/Form990PartVIISectionA/NamePerson1MARY MARSDEN
IRS990/Form990PartVIISectionA/NamePerson2Stephanie Grossman
IRS990/Form990PartVIISectionA/NamePerson3Daniel Pennie
IRS990/Form990PartVIISectionA/NamePerson4Cortland Dahl
IRS990/Form990PartVIISectionA/NamePerson5Yongey Mingyur Rinpoche
IRS990/Form990PartVIISectionA/NamePerson6Edwin Kelley
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/OtherCompensation44413
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation66810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization451500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization654300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5GUIDING TEACHER
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0756152
IRS990/GrossSalesOfInventory079851
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02559
IRS990/Insurance/ProgramServices03839
IRS990/Insurance/Total06398
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY056166
IRS990/InventoriesForSaleOrUse/EOY080201
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec040540
IRS990/LandBuildingsEquipmentBasis0161373
IRS990/LandBuildingsEquipmentBasisNet/BOY089121
IRS990/LandBuildingsEquipmentBasisNet/EOY0120833
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote the teaching and practice of meditation.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0425741
IRS990/NetAssetsOrFundBalancesEOY0417732
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome040261
IRS990/NetIncomeOrLoss/TotalRevenueColumn040261
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012236
IRS990/Occupancy/ProgramServices018354
IRS990/Occupancy/Total030590
IRS990/OfficeExpenses/ManagementAndGeneral08842
IRS990/OfficeExpenses/ProgramServices02482
IRS990/OfficeExpenses/Total011324
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0605
IRS990/OtherAssetsTotal/EOY0605
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05162
IRS990/OtherEmployeeBenefits/ProgramServices012045
IRS990/OtherEmployeeBenefits/Total017207
IRS990/OtherExpensePriorYear0340868
IRS990/OtherExpensesCurrentYear0489988
IRS990/OtherExpenses/Description0SMALL EQUIPMENT AND SOFTWARE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3TEACHING PROGRAM EXPENSE
IRS990/OtherExpenses/Fundraising01383
IRS990/OtherExpenses/ManagementAndGeneral08563
IRS990/OtherExpenses/ManagementAndGeneral11965
IRS990/OtherExpenses/ManagementAndGeneral23221
IRS990/OtherExpenses/ProgramServices0712
IRS990/OtherExpenses/ProgramServices16766
IRS990/OtherExpenses/ProgramServices212883
IRS990/OtherExpenses/ProgramServices3335283
IRS990/OtherExpenses/Total09275
IRS990/OtherExpenses/Total110114
IRS990/OtherExpenses/Total216104
IRS990/OtherExpenses/Total3335283
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear040243
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-18
IRS990/OtherRevenueMisc/TotalRevenueColumn0-18
IRS990/OtherRevenuePriorYear035450
IRS990/OtherSalariesAndWages/ManagementAndGeneral023374
IRS990/OtherSalariesAndWages/ProgramServices054539
IRS990/OtherSalariesAndWages/Total077913
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06732
IRS990/PayrollTaxes/ProgramServices015708
IRS990/PayrollTaxes/Total022440
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012231
IRS990/PrepaidExpensesDeferredCharges/EOY014467
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0445629
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenuePriorYear0299421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0445629
IRS990/ProgramServiceRevenue/TotalRevenueColumn0445629
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-8009
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-8009
IRS990/RevenuesLessExpensesPriorYear0-2425
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0234583
IRS990/SalariesEtcPriorYear0255382
IRS990/SavingsAndTempCashInvestments/BOY0286337
IRS990/SavingsAndTempCashInvestments/EOY0167752
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0676319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0558375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01006644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0215465
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02456803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0948
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome509/Total02424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0100201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0165725
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0345340
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0437
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02424
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-18
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-125
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0755
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02860
IRS990ScheduleA/OtherIncome509/Total03472
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50902802143
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0755733
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0658576
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01172369
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0215465
IRS990ScheduleA/Total509/Total02802143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0756152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0659399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01174079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0218409
IRS990ScheduleA/TotalSupportTotal/Total02808039
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0101339
IRS990ScheduleD/Equipment/Depreciation019924
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0121263
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue07634
IRS990ScheduleD/LeaseholdImprovements/Depreciation014421
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis022055
IRS990ScheduleD/OtherLandBuildings/BookValue011860
IRS990ScheduleD/OtherLandBuildings/Depreciation06195
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018055
IRS990ScheduleD/TotalOfBookValueLandBuildings0120833
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region2North America
IRS990ScheduleF/AcctsActvsOutUSTable/Region3Europe
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Joy of Living Prgm
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Return to Nubri Trek
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2DREAM & SLEEP YOGA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3Joy of Living Prgm
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures00
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures10
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures20
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures30
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Service
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Service
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Program Service
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3Program Service
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Subject to review by finance committee
IRS990ScheduleO/GeneralExplanation/Explanation2Online meditation programs started this year.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.55$2.96$6.01$6.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.37$2.75$5.02$5.46$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.63$3.20$4.73$4.30$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.22$2.78$4.05$3.15$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.22$1.87$3.12$2.36$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.12$2.73$2.51$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$2.43$2.05$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.13$0.52$1.89$1.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.96$1.75$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.09$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$1.03$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.85$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.42$0.72
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$0.60