Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,763,791
Down $86,145 (-4.7%) from 2023
Net Assets
Down$1,664,512
Down $63,982 (-3.7%) from 2023
Liabilities
Down$99,279
Down $22,163 (-18%) from 2023
Revenue
Up$224,104
Up $23,731 (+12%) from 2023
Expenses
Down$288,086
Down $401,556 (-58%) from 2023
Net Income
Up-$63,982
Up $425,287 (+87%) from 2023
To show a new possibility for mankind
To show a new possibility for mankind.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,772,515 | $1,715,163 | ▼ $57,352 |
| Loans From Officers Directors | $45,000 | $98,577 | ▲ $53,577 |
| Savings and Temporary Cash Investments | $60,246 | $27,435 | ▼ $32,811 |
| Cash and Non-Interest-Bearing Accounts | $7,101 | $13,554 | ▲ $6,453 |
| Prepaid Expenses and Deferred Charges | - | $4,633 | - |
| Other Notes and Loans Receivable, Net | $8,874 | $1,806 | ▼ $7,068 |
| Total Assets | $1,849,936 | $1,763,791 | ▼ $86,145 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $67,806 | - | - |
| Accounts Payable and Accrued Expenses | $8,636 | $702 | ▼ $7,934 |
| Total Liabilities | $121,442 | $99,279 | ▼ $22,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,728,494 | $1,664,512 | ▼ $63,982 |
| Total Net Assets Fund Balance | $1,728,494 | $1,664,512 | ▼ $63,982 |
| Total Liabilities and Net Assets / Fund Balance | $1,849,936 | $1,763,791 | ▼ $86,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,711,906 | $248,128 | $1,960,034 |
| Equipment | $2 | $86,474 | $86,476 |
| Other Land Buildings | - | $8,925 | $8,925 |
| Leasehold Improvements | $3,255 | $3,997 | $7,252 |
| Name | Title |
|---|---|
| Robert Stephson | President |
| Marty Oppal | Director |
| Natalie Jones | Secretary |
| Caroline Ryberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,169 |
| Salaries, Compensation, and Employee Benefits | $99,697 |
| Grants and Similar Amounts Paid | $1,220 |
| Total Fundraising Expense | $545 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,000 | - | - | $60,000 |
| Depreciation Depletion | $50,422 | $6,930 | - | $57,352 |
| Occupancy | $55,596 | $1,708 | - | $57,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | $32,719 | - | $32,719 |
| Fees for Services Other | $19,011 | - | $166 | $19,177 |
| Information Technology | $3,411 | $8,528 | $379 | $12,318 |
| Interest | $3,249 | $8,795 | - | $12,044 |
| Payroll Taxes | $4,590 | $2,388 | - | $6,978 |
| Fees for Services Accounting | - | $6,362 | - | $6,362 |
| Other Expenses | - | $5,611 | - | $5,611 |
| Insurance | $714 | $2,938 | - | $3,652 |
| Conferences and Meetings | $3,257 | $190 | - | $3,447 |
| Fees for Services Legal | - | $2,637 | - | $2,637 |
| Office Expenses | $187 | $1,660 | - | $1,847 |
| Foreign Grants | $1,220 | - | - | $1,220 |
| Total Functional Expenses | $201,657 | $85,884 | $545 | $288,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $45,000 | $98,577 | ▲ $53,577 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll liabilities | - |
“A pdf copy of the 990 is distributed to all board members for their review the 990 is discussed at the next board meeting.”
“These documents are available at the New Dharma office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To show a new possibility for mankind. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 66682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Usedom |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302883393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 355 McClellan Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washoe Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32719 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3257 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3447 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1220 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 187169 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99697 |
| IRS990/CYTotalExpensesAmt | 0 | 288086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57352 |
| IRS990/Desc | 0 | New Dharma conducts a year round residential program in Washoe Valley, NV, that is dedicated to providing programming and structure to assist individuals in their spiritual progress and in bringing the teachings into all aspects of daily life. The individuals who live at the Center have been invited by Sat Shree to participate in the residential program. There is a daily program of activities including daily meditations, study, weekly talks, private sessions, weekend programs, and study groups with 6-10 individuals participating in the residential program at any one time. In addition to the residents living at the Centre, 35 different guests participated in the residential program during the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6362 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2637 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19177 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1220 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Stephson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Natalie Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Caroline Ryberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marty Oppal |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 2600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 224104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 379 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8528 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3652 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/InterestGrp/TotalAmt | 0 | 12044 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1772515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1715163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2062687 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 45000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 98577 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To show a new possibility for mankind |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1728494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1664512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1728494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1664512 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto exp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8874 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4633 |
| IRS990/PrincipalOfficerNm | 0 | Robert Stephson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Retreat Event Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Books |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Coaching calls |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 192 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Intensives and Silent Retreat programs include meditations, periods of silence, talks, small groups and participation with Sat Shree. The purpose of each Retreat is to explore the nature of consciousness and how an individual can integrate this consciousness into their daily lives. The Silent Retreats are designed to give each individual an opportunity to step out of their lives for a period of time to discover the truth of who they are to give each person time to explore how to integrate what they discover about themselves into their life. In 2024 we conducted 492 daily meditations approximately 100 unique participants 2 21-day world awakening meditation programs with 106 participants 2 6-day retreats, 1 9-day retreat, 1 4-day retreat, a World Mother immersion 3-day retreat with approximately 15 participants per retreat and 30 unique participants 3 6-week residential Immersion retreats with 19 participants 10 Satsangs with 50 participants 28 private meeting sessions 34 mentoring and introductory calls 7 World Awakening Meditation Groups 4 Global study inquiry groups |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86663 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1220 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108778 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | New Dharma maintains a website to make available to the general public live online programs, events and meditations, Sat Shrees recorded talks, videos, writings, a calendar of events, program information and other related material. Sat Shrees recorded talks are also available on YouTube to reach a wider audience. In 2024 43 new videos were posted. The channel has over 2000 subscribers and received 15,000 views in 2024. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -28744 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 643188 |
| IRS990/PYOtherRevenueAmt | 0 | 1232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -489269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39954 |
| IRS990/PYTotalExpensesAmt | 0 | 689642 |
| IRS990/PYTotalRevenueAmt | 0 | 200373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63982 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48072 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27435 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1711906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 248128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1960034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86476 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1715163 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 98577 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 98577 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Scott Barbour |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 98577 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A pdf copy of the 990 is distributed to all board members for their review the 990 is discussed at the next board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | These documents are available at the New Dharma office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1849936 |
| IRS990/TotalAssetsEOYAmt | 0 | 1763791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1849936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1763791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66682 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 545 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121442 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121442 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1728494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1664512 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201657 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 157364 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1849936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1763791 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 355 McClellan |
| IRS990/USAddress/CityNm | 0 | Washoe Valley |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.satshree.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Stephson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Dharma |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 270438267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 355 McClellan Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carson City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89704 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758857962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Sanada |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-05T08:09:35-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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