Civic Intelligence

Kevala Retreat

990 • Fiscal year 2021 • EIN 43-1920530

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

PO Box 205Norwalk, WI 54648

(608) 377-2784

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$658,089

Down $14,633 (-2.2%) from 2020

Net Assets

Up

$612,469

Up $20,993 (+3.5%) from 2020

Liabilities

Down

$45,620

Down $35,626 (-44%) from 2020

Revenue

Down

$145,953

Down $15,252 (-9.5%) from 2020

Expenses

Down

$124,960

Down $1,767 (-1.4%) from 2020

Net Income

Down

$20,993

Down $13,485 (-39%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $361,761Liabilities 2011: $128,6872011Assets 2012: $379,397Liabilities 2012: $119,6202012Assets 2013: $414,081Liabilities 2013: $111,9072013Assets 2014: $456,193Liabilities 2014: $84,3552014Assets 2015: $525,589Liabilities 2015: $79,153Net Assets 2015: $446,4362015Assets 2016: $663,528Liabilities 2016: $122,727Net Assets 2016: $540,8012016Assets 2017: $662,480Liabilities 2017: $104,813Net Assets 2017: $557,6672017Assets 2018: $655,922Liabilities 2018: $97,236Net Assets 2018: $558,6862018Assets 2019: $646,870Liabilities 2019: $89,872Net Assets 2019: $556,9982019Assets 2020: $672,722Liabilities 2020: $81,246Net Assets 2020: $591,4762020Assets 2021: $658,089Liabilities 2021: $45,620Net Assets 2021: $612,4692021Assets 2022: $668,922Liabilities 2022: $7,142Net Assets 2022: $661,7802022Assets 2023: $669,735Liabilities 2023: $216Net Assets 2023: $669,5192023Assets 2024: $671,588Liabilities 2024: $322Net Assets 2024: $671,2662024

Highlighted filing

2021

Assets$658,089
Liabilities$45,620
Net Assets$612,469

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $72,419Expenses 2011: $43,122Net Income 2011: $29,2972011Revenue 2012: $68,196Expenses 2012: $41,493Net Income 2012: $26,7032012Revenue 2013: $92,748Expenses 2013: $50,351Net Income 2013: $42,3972013Revenue 2014: $123,049Expenses 2014: $53,385Net Income 2014: $69,6642014Revenue 2015: $139,383Expenses 2015: $64,803Net Income 2015: $74,5802015Revenue 2016: $152,903Expenses 2016: $58,538Net Income 2016: $94,3652016Revenue 2017: $122,454Expenses 2017: $105,588Net Income 2017: $16,8662017Revenue 2018: $125,047Expenses 2018: $124,028Net Income 2018: $1,0192018Revenue 2019: $129,148Expenses 2019: $130,836Net Income 2019: -$1,6882019Revenue 2020: $161,205Expenses 2020: $126,727Net Income 2020: $34,4782020Revenue 2021: $145,953Expenses 2021: $124,960Net Income 2021: $20,9932021Revenue 2022: $176,155Expenses 2022: $126,845Net Income 2022: $49,3102022Revenue 2023: $178,158Expenses 2023: $170,419Net Income 2023: $7,7392023Revenue 2024: $187,418Expenses 2024: $185,671Net Income 2024: $1,7472024

Highlighted filing

2021

Revenue$145,953
Expenses$124,960
Net Income$20,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$145,953
Mission and Program Overview

Mission

Center for Buddhist religious education & practice, focused on providing a rural retreat environment for experienced meditators to pursue short and long term meditation retreat & study, in a natural setting, with simple supports in place to provide for basic needs. To provide access to the early Pali teachings, in the style of Ajahn Buddhadasa Bhikkhu.

Center for Buddhist religious education and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,629$573,147▼ $15,482
Pd in Cap Srpls Land Bldg Eqp Fund$521,453$528,048▲ $6,595
Cash and Non-Interest-Bearing Accounts$84,093$84,942▲ $849
Cap Stk Tr Prin Current Funds$70,023$84,421▲ $14,398
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$672,722$658,089▼ $14,633
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,176$45,099▼ $22,077
Other Liabilities$14,000$0▼ $14,000
Accounts Payable and Accrued Expenses$70$521▲ $451
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$81,246$45,620▼ $35,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,476$612,469▲ $20,993
Total Liabilities and Net Assets / Fund Balance$672,722$658,089▼ $14,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,485$77,543$389,028
Land$233,516-$233,516
Equipment$28,146$33,715$61,861
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jo Marie ThompsonSecretary/Treasurer & DirectorPT$44,000$44,000
Robert LarsonPresident & Resident TeacherFT$42,000$42,000

Board Members and Trustees

NameTitle
Joseph OrsoVice President
Bethany SanchezDirector
Rodney SanchezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141,362
Program Service Revenue
$4,472
Investment Income
$56
Other Revenue
$63
All Other Contributions
$141,362
Change in Net Assets
$20,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,794
Other Expenses$40,351
Grants and Similar Amounts Paid$4,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$36,000$0$72,000
Depreciation Depletion$15,425$0$0$15,425
Occupancy$8,574$292$0$8,866
Payroll Taxes$0$6,579$0$6,579
Grants to Domestic Orgs$4,815--$4,815
All Other Expenses$3,361$117$0$3,478
Insurance$3,190$0$0$3,190
Office Expenses$838$892$0$1,730
Other Employee Benefits$1,215$0$0$1,215
Travel$1,096$0$0$1,096
Advertising$0$759$0$759
Information Technology$272$443$0$715
Other Expenses$0$327$0$327
Conferences and Meetings$0$200$0$200
Total Functional Expenses$77,773$47,187$0$124,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert Larson (employee & director) & Jo Marie Thompson (employee & director) are married. Rodney Sanchez & Bethany Sanchez are married.

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

The 990 and financial statements are electronically delivered to all board members for review prior to filing.

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

Conflict of Interest - there is an opportunity to disclose any conflict of interest annually at a board meeting.

Form 990, Part VI, Section B, Line 15

On-line research was conducted, and similar organizations consulted to obtain wage information for similar positions. Board deliberates and appropriate wages are offered as the organization's finances allow. Wages are substantially less than is customary for the type of organization and positions.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available electronically upon request.

Form 990, Part VII, Section A, Line 1D

Reflects paid wages reported on W2s which include 2021 wages as well as payout of wages deferred in previous years and held as a liability; whereas Part IX Line 5 reports only 2021 wages, as the balance of previously deferred wages were reported in Part IX during the years of deferral.

Filing and Contact Details

Filer

Filer Name
Kevala Retreat
EIN
43-1920530
Phone
6083772784
Address
PO Box 205, Norwalk, WI 54648

Signing Officer

Name
Jo Marie Thompson
Title
Director/Treasurer
Phone
6083772784
Signed
2022-05-15

Organization Details

Principal Officer
Robert D Larson
Formed
2001
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

Cost basis decreased from previous year due to sale of tractor three point hitch.

Raw XML AppendixShowing 400 of 632 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0521
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Center for Buddhist religious education and practice.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0759
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0759
IRS990/AllOtherContributionsAmt0141362
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03361
IRS990/AllOtherExpensesGrp/TotalAmt03478
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jo Marie Thompson
IRS990/BooksInCareOfDetail/PhoneNum06083772784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norwalk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054648
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt070023
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt084421
IRS990/CashNonInterestBearingGrp/BOYAmt084093
IRS990/CashNonInterestBearingGrp/EOYAmt084942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141362
IRS990/CYGrantsAndSimilarPaidAmt04815
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt040351
IRS990/CYOtherRevenueAmt063
IRS990/CYProgramServiceRevenueAmt04472
IRS990/CYRevenuesLessExpensesAmt020993
IRS990/CYSalariesCompEmpBnftPaidAmt079794
IRS990/CYTotalExpensesAmt0124960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015425
IRS990/DepreciationDepletionGrp/TotalAmt015425
IRS990/Desc0Development and maintenance of rural property for personal retreat facilities for short and long term retreatants.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt048639
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jo Marie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Larson
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Orso
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm4Bethany Sanchez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Resident Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0145953
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0443
IRS990/InformationTechnologyGrp/ProgramServicesAmt0272
IRS990/InformationTechnologyGrp/TotalAmt0715
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03190
IRS990/InsuranceGrp/TotalAmt03190
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573147
IRS990/LandBldgEquipCostOrOtherBssAmt0684405
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Center for Buddhist religious education & practice, focused on providing a rural retreat environment for experienced meditators to pursue short and long term meditation retreat & study, in a natural setting, with simple supports in place to provide for basic needs. To provide access to the early Pali teachings, in the style of Ajahn Buddhadasa Bhikkhu.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045099
IRS990/NetAssetsOrFundBalancesBOYAmt0591476
IRS990/NetAssetsOrFundBalancesEOYAmt0612469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292
IRS990/OccupancyGrp/ProgramServicesAmt08574
IRS990/OccupancyGrp/TotalAmt08866
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0838
IRS990/OfficeExpensesGrp/TotalAmt01730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01215
IRS990/OtherExpensesGrp/Desc0Vehicles
IRS990/OtherExpensesGrp/Desc1Tools & Supplies
IRS990/OtherExpensesGrp/Desc2Bank & Paypal Fees
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3327
IRS990/OtherExpensesGrp/ProgramServicesAmt01948
IRS990/OtherExpensesGrp/ProgramServicesAmt11039
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02164
IRS990/OtherExpensesGrp/TotalAmt11168
IRS990/OtherExpensesGrp/TotalAmt21233
IRS990/OtherExpensesGrp/TotalAmt3327
IRS990/OtherLiabilitiesGrp/BOYAmt014000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of equipment & tools no longer used
IRS990/OtherRevenueMiscGrp/ExclusionAmt063
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06579
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06579
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0521453
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0528048
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert D Larson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/Desc0Book Editing & Publishing
IRS990/ProgramServiceRevenueGrp/Desc1Teaching
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Meditation & Pali Sutta teachings provided nationally and internationally, primarily via on line formats due to pandemic conditions. Book and audio distribution by request. Website maintained with many meditation and Pali Sutta resources including the teachings of Ajahn Buddhadasa Bhikkhu and Santikaro.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024319
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04472
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to charitable organizations including religious nonprofit organizations, local community needs, as part of the required practice of generosity, in the Buddhist tradition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04815
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.71$1.87$1.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.78$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.07$6.62$1.76$1.27$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.46$6.12$1.46$1.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.81$5.91$1.61$1.27$0.34
2019Summary only. Only limited summary data is available for this year.$6.47$0.90$5.57$1.29$1.31$0.02
2018Summary only. Only limited summary data is available for this year.$6.56$0.97$5.59$1.25$1.24$0.01
2017Summary only. Only limited summary data is available for this year.$6.62$1.05$5.58$1.22$1.06$0.17
2016Summary only. Only limited summary data is available for this year.$6.64$1.23$5.41$1.53$0.59$0.94
2015Summary only. Only limited summary data is available for this year.$5.26$0.79$4.46$1.39$0.65$0.75
2014Summary only. Only limited summary data is available for this year.$4.56$0.84$1.23$0.53$0.70
2013Summary only. Only limited summary data is available for this year.$4.14$1.12$0.93$0.50$0.42
2012Summary only. Only limited summary data is available for this year.$3.79$1.20$0.68$0.41$0.27
2011Summary only. Only limited summary data is available for this year.$3.62$1.29$0.72$0.43$0.29