Civic Intelligence

Tergar International

990 • Fiscal year 2019 • EIN 26-4735078

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileWWW.TERGAR.ORG
1621 E Hennepin AveMinneapolis, MN 55414

(651) 757-6990

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,725

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,205,758

Up $217,111 (+22%) from 2018

Net Assets

Up

$1,115,782

Up $220,121 (+25%) from 2018

Liabilities

Down

$89,976

Down $3,010 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$2,728,026

Up $299,628 (+12%) from 2018

Expenses

Up

$2,507,905

Up $453,505 (+22%) from 2018

Net Income

Down

$220,121

Down $153,877 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$1,205,758
Liabilities$89,976
Net Assets$1,115,782
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$2,728,026
Expenses$2,507,905
Net Income$220,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$2,728,026
Mission and Program Overview

Mission

To promote the teaching and practice of meditation.

Tergar meditation community teaches practices that cultivate awareness, compassion, and wisdon, and supports a diverse, international community of practioners at all levels of commitment and experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$626,110$510,094▼ $116,016
Land, Buildings, and Equipment, Net$145,758$302,667▲ $156,909
Cash and Non-Interest-Bearing Accounts$172,467$190,393▲ $17,926
Prepaid Expenses and Deferred Charges$24,827$129,202▲ $104,375
Pledges and Grants Receivable$15,006$50,000▲ $34,994
Accounts Receivable$4,479$23,402▲ $18,923
Total Assets$988,647$1,205,758▲ $217,111
Liabilities
Deferred Revenue$67,792$57,336▼ $10,456
Accounts Payable and Accrued Expenses$25,194$32,640▲ $7,446
Total Liabilities$92,986$89,976▼ $3,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,659$1,065,782▲ $225,123
Net Assets With Donor Restrictions$55,002$50,000▼ $5,002
Total Net Assets Fund Balance$895,661$1,115,782▲ $220,121
Total Liabilities and Net Assets / Fund Balance$988,647$1,205,758▲ $217,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,237$200,072$409,309
Leasehold Improvements$87,479$14,560$102,039
Other Land Buildings$5,951$19,869$25,820
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin KelleyCo-executive DirectorFT$61,847$4,878$66,725
Isboset AmadorDirector-$66,704-$66,704
Alyssa WoodsChief Administrative OfficerFT$55,125-$55,125
Cortland DahlCo-executive DirectorFT$49,477$1,266$50,743

Board Members and Trustees

NameTitle
Antonia SumbunduDirector
Daniel PennieDirector
Dinara ToktosunovaDirector
Rasmus HougaardDirector
Yongey Mingyur RinpocheGuiding Teacher
Mary MarsdenSecretary
Stephanie Chew GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,298
Program Service Revenue
$1,897,163
Investment Income
$3,179
Other Revenue
$7,386
All Other Contributions
$820,298
Change in Net Assets
$220,121

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$79,600Sales Proceeds
Total Noncash Contributions2$79,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,728,026
Total Revenue per Form 990
$2,728,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,710
Salaries, Compensation, and Employee Benefits$789,195
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$35,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,175$113,218$22,073$399,466
Fees for Services Other$299,159$79,285-$378,444
Current Officers, Directors, Trustees, and Key Employees$183,479$50,047$5,771$239,297
Occupancy$93,267$62,178-$155,445
Other Employee Benefits$69,627$29,840$5,207$104,674
Other Expenses$61,461$13,711-$61,461
Grants to Domestic Orgs$60,000--$60,000
Depreciation Depletion$31,483$20,989-$52,472
Advertising$50,271--$50,271
Payroll Taxes$30,466$13,057$2,235$45,758
All Other Expenses$4,403$8,989-$13,392
Insurance$7,870$5,247-$13,117
Travel$4,390$2,927-$7,317
Office Expenses-$4,464-$4,464
Fees for Services Legal$275--$275
Total Functional Expenses$2,046,656$425,963$35,286$2,507,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,507,905
Total Expenses per Audited Statements$2,507,905
Total Expenses per Form 990$2,507,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Yongery FoundationSteamboat Sprin, CO-To Assist in the Mission$60,000

International Summary

Offices
0
Employees
7
Spending
$366,927

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesJoy of Living Prgm04$229,719
Europe(including Iceland & Greenland)Program ServicesJoy of Living Prgm03$137,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isboset AmadorBoard MemberChief Technology OfficerNo$66,704
Marie SepulchreWife of Isboset Amador (board Member)Production Manager for the Organization to Oversee the Production of Any Course Material or Content That the Organization Is Offering.No$55,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The co-executive director, edwin kelley, is married to an employee, myoshin kelley.”

Form 990, Part VI, Section A, Line 8B

“NO REASON”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the finance committee”

Form 990, Part VI, Section B, Line 12C

“Tergar international has adopted a code of conduct policy that every employer is asked to read, disclose any conflicts and sign to that effect annually.”

Form 990, Part VI, Section B, Line 15

“Cao completed analysis of mn council of nonprofits salary survey. Board of directors used this analysis in determining salary increases.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tergar International
EIN
26-4735078
Phone
6517576990
Address
1621 E HENNEPIN AVE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Alyssa Woods
Title
Chief Administrative Officer
Phone
6517576990
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Woods
Formed
2004
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
5
Employees
15
Volunteers
200

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Line 2C

“Reviewed by the full board before approval”

Financial Statement Notes

PART X, LINE 2:

“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 organization policy is to evaluate uncertain tax positions, as 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 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).”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/Desc0ONLINE PROGRAMS JOY OF LIVING 1 - 303JOY OF LIVING 2 - 176JOY OF LIVING 1 - 297JOY OF LIVING 2 - 239JOY OF LIVING 3 - 149JOY OF LIVING 3 - 243JOY OF LIVING 1 ONLINE SUBSCRIPTION - ON DEMAND - 750VAJRAYANA ONLINE SUBSCRIPTONS - ON DEMAND AND LIMITED TIME COURSES - 1485 IN PERSON PROGRAMSWINTER RETREAT KHENPO KUNGA MADISON - 89 2019 KICKSTART: A HALF-DAY MEDITATION RETREAT FACILITATORS MINNEAPOLIS - 24JOL1 WEEKEND WORKSHOP MAYA BRUSSELS, BELGIUM - 25FOUNDATIONS OF MEDITATION - 4 PART SERIES STEPHANIE, JOHN T/JUSTI MINNEAPOLIS - 14JOL3 MINI RETREAT KASUMI JAPAN - 18JOL 1 KELL ELMIRA, NY - 19PUBLIC TALK-PRACTICING FOR THE WELFARE OF ALL MYOSHIN MINNEAPOLIS - 12 JOL 1 EDWIN MINNEAPOLIS - 8JOL 3 MYOSHIN VANCOUVER - 32FOUNDATIONS OF MEDITATION: A FOUR-PART INTRODUCTION KASUMI KATO MADISON - 36JOL2 ANTONIA MOSCOW - 40JOL 1 CORTLAND CHICAGO - 31JOL 1 KELL NYC - 23EXPLORING BUDDHISM: THE LIFE AND TEACHINGS OF THE BUDDHA CORTLAND MADISON - 60JOL 3 MINI RETREAT EDWIN MINNEAPOLIS - 13WISDOM AND COMPASSION WEEKEND WORKSHOP-PUBLIC TALK EDWIN, MYOSHIN ST AUGUSTINE - 33THE HEART OF THE BUDDHA'S TEACHINGS ANTONIA COPENHAGEN - 9WISDOM AND COMPASSION WEEKEND WORKSHOP EDWIN, MYOSHIN ST AUGUSTINE - 37LEADERSHIP TRAINING - HASSOCKS, UK ANTONIA HASSOCKS, UK - 22PUBLIC TALK - MEDITATION AND THE SCIENCE OF HUMAN FLOURISHING CORTLAND MINNEAPOLIS - 37 NECTAR OF THE PATH KHENPO KUNGA MASSACHUSETTS - 42MIND WITHOUT LIMITS: BUDDHIST MEDITATION AND THE PRINCIPLE OF NO SELF CORTLAND / MYOSHIN MINNEAPOLIS - 35JOL 1 KASUMI KATO MADISON - 25NYC PUBLIC TALK-OPEN MIND, SPACIOUS MIND KHENPO KUNGA NYC SHINNYO CENTER - 35NYC EVENT - DAY LONG MEDITATION, COMPASSION, AND ESSENCE OF MIND KHENPO KUNGA NYC SHINNYO CENTER - 28JOL 1 MINI RETREAT 1:30-4:30 LEIGH ROSENBERG MINNEAPOLIS - 6JOL 2 MYOSHIN NORWAY - 18RECOGNIZING OUR INHERENT TRUE NATURE EDWIN LYON, FRANCE - 36JOL1 WEEKEND WORKSHOP HOLGER MUNCHEN, GERMANY - 40THE PRACTICE OF EASE, CLARITY AND WARMTH MYOSHIN GENEVA, SWITZERLAND - 42A JOYFUL MIND MOVIE STEPHANIE MINNEAPOLIS - 12JOL1 WEEKEND WORKSHOP HOLGER MUENSTER, GERMANY - 28BALANCING THE FEMININE AND THE MASCULINE... MYOSHIN AND EDWIN MOSCOW, RUSSIA - 60PUBLIC TALK CORTLAND BRAZIL - RIO - 75PUBLIC TALK - HOSPITAL NOONTIME CORTLAND BRAZIL-SAO PAULO - RESIDENTIAL WEEKEND RETREAT JANESVILLE MYOSHIN MINNEAPOLIS/METTA MED - 42MEDITATION AND SCIENCE WEEKEND WORKSHOP CORTLAND BRAZIL-SAO PAULO - 12JOL3 WEEKEND WORKSHOP EDWIN MOSCOW, RUSSIA - 28SCIENCE OF MEDITATION RICHIE DAVIDSON MADISON - 60JOL 1 KASUMI KATO DECORAH, IA - 75DAYLONG PRESENTATION: CULTIVATING WELL-BEING RICHIE DAVIDSON/CORTLAN MADISON - 36 A REMARKABLE LIFE - AKONG RINPOCHE FILM MYOSHIN MINNEAPOLIS - 21JOL3 PRACTICE FULL DAY EDWIN MINNEAPOLIS - 69JOL 2 KELL GROTON - 45JOL 1 MARK MOORE, JUDE AVERY BIR, INDIA - 326PUBLIC TALK MYOSHIN MINNEAPOLIS - 18JOL 1 TIM OLMSTED MEDFORD - 129JOL2 WEEKEND WORKSHOP HOLGER BERLIN, GERMANY - 12BECOMING FULLY HUMAN + NATURE OF MIND TIM OLMSTED PORTLAND - 10WEEKEND EVENT KHENPO KUNGA MINNEAPOLIS - 20JOL 3 ANTONIA LISBON - 24JOL1 WEEKEND WORKSHOP HOLGER BERLIN, GERMANY -16 JOL 1 MYOSHIN WHITEHORSE, YUKON -33JOL 2 SCOTT ANDERSON MADISON - 32POL ORIENTATION EDWIN & MYOSHIN MINNEAPOLIS - 53JOL 2 - OPENING THE HEART @ DISCOVERY YOGA, ST. AUGUSTINE, FL GEORGE HUGHES ST. AUGUSTINE - 29DAYLONG BARDO EVENT - BOSTON MINGYUR RINPOCHE BOSTON-TBD - 18EVENING PUBLIC TALK, ESSENCE OF MEDITATION- ATLANTA (JI WU) MINGYUR RINPOCHE ATLANTA - 36THE 6 PARAMITAS (PATH OF COMPASSIONATE ACTION ANTONIA GOMDE, DENMARK - 28PUBLIC TALK EDWIN MINNEAPOLIS - 21JOY OF LIVING EVENING TALK-TRANSFORMING EMOTIONS MINGYUR RINPOCHE PHOENIX - 12 AFTERNOON WORKSHOP - AWAKENING WISDOM: TEACHINGS ON THE HEART SUTRA MINGYUR RINPOCHE PHOENIX - 15EVENING TALK - EMPOWERMENT OF THE 100 PEACEFUL & WRATHFUL DEITIES OF THE BARDOS MINGYUR RINPOCHE PHOENIX - 187JOL 2 - MINI RETREAT JOHN TRIBBET MINNEAPOLIS - 100DAYLONG BARDO EVENT - PHOENIX MINGYUR RINPOCHE PHOENIX - 26 PUBLIC TALK/BOOK EVENT - MADISON MINGYUR RINPOCHE MADIS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104878
IRS990/Form990PartVIISectionAGrp/PersonNm0YONGEY MINGYUR RINPOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CORTLAND DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE CHEW GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL PENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm5RASMUS HOUGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DINARA TOKTOSUNOVA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONIA SUMBUNDU
IRS990/Form990PartVIISectionAGrp/PersonNm8ISBOSET AMADOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ALYSSA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWIN KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0GUIDING TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02728026
IRS990/GrossSalesOfInventoryAmt0756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05247
IRS990/InsuranceGrp/ProgramServicesAmt07870
IRS990/InsuranceGrp/TotalAmt013117
IRS990/InvestmentIncomeGrp/ExclusionAmt03179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302667
IRS990/LandBldgEquipCostOrOtherBssAmt0537168
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TERGAR MEDITATION COMMUNITY TEACHES PRACTICES THAT CULTIVATE AWARENESS, COMPASSION, AND WISDOM, AND SUPPORTS A DIVERSE, INTERNATIONAL COMMUNITY OF PRACTITIONERS AT ALL LEVELS OF COMMITMENT AND EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0895661
IRS990/NetAssetsOrFundBalancesEOYAmt01115782
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0840659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01065782
IRS990/NoncashContributionsAmt079600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062178
IRS990/OccupancyGrp/ProgramServicesAmt093267
IRS990/OccupancyGrp/TotalAmt0155445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04464
IRS990/OfficeExpensesGrp/TotalAmt04464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104674
IRS990/OtherExpensesGrp/Desc0TEACHING PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1MEETINGS AND ENTERTAINM
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113711
IRS990/OtherExpensesGrp/ProgramServicesAmt0774601
IRS990/OtherExpensesGrp/ProgramServicesAmt156885
IRS990/OtherExpensesGrp/ProgramServicesAmt254844
IRS990/OtherExpensesGrp/ProgramServicesAmt361461
IRS990/OtherExpensesGrp/TotalAmt0774601
IRS990/OtherExpensesGrp/TotalAmt178896
IRS990/OtherExpensesGrp/TotalAmt268555
IRS990/OtherExpensesGrp/TotalAmt361461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06630
IRS990/OtherRevenueTotalAmt06630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013057
IRS990/PayrollTaxesGrp/ProgramServicesAmt030466
IRS990/PayrollTaxesGrp/TotalAmt045758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129202
IRS990/PrincipalOfficerNm0ALYSSA WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01897163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01897163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07110
IRS990/PYInvestmentIncomeAmt01422
IRS990/PYOtherExpensesAmt01370845
IRS990/PYOtherRevenueAmt029251
IRS990/PYProgramServiceRevenueAmt01452494
IRS990/PYRevenuesLessExpensesAmt0373998
IRS990/PYSalariesCompEmpBnftPaidAmt0676445
IRS990/PYTotalExpensesAmt02054400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02428398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01897919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0820298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0945230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0707753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01086237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04087276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01897919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01482816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01178821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01531854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06151421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06502
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-6691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt010238697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02718217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02428046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01886574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02059612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01146248
IRS990ScheduleA/Total509Grp/TotalAmt010238697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02728026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02431369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01891322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02070944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01139557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010261218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02507905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02728026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AS 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 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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302667
IRS990ScheduleD/TotalExpensesPerForm990Amt02507905
IRS990ScheduleD/TotalRevenuePerForm990Amt02728026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02728026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02507905
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0137208
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1229719
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE(INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0JOY OF LIVING PRGM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1JOY OF LIVING PRGM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,758
Liabilities
$89,976
Net assets
$1,115,782
Revenue
$2,728,026
Expenses
$2,507,905
Net income
$220,121
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
2019Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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