Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 51-0181149 • 501(c)3 • Boulder Creek, CA
Profile
Buddhist Education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$3,852,322
Up $243,025 (+6.7%) from 2023
Liabilities
Down$12,937
Down $89 (-0.7%) from 2023
Net Assets
Up$3,839,385
Up $243,114 (+6.8%) from 2023
Revenue
Down$1,073,249
Down $266,637 (-20%) from 2023
Expenses
Up$856,845
Up $161,747 (+23%) from 2023
Net Income
Down$216,404
Down $428,384 (-66%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Vajrapani Institute for Wisdom Culture supports the transformation of spiritual teachings into experience through contemplative retreat. As a spiritual community serving the needs of retreaters in all traditions, we are nurtured by the energy of our Tibetan Buddhist founder Lama Thubten Yeshe and our spiritual director Lama Zopa Rinpoche, by our teachers and holy objects, and by the stillness of the California redwood forest. Vajrapani Institute for Wisdom Culture is affiliated with the Foundation for the Preservation of the Mahayana Tradition and is dedicated to preserving Lama Tsong Khapa's rich living tradition of wisdom and compassion.
Vajrapani Institute for Wisdom Culture supports the transformation of spiritual teachings into experience through contemplative retreat.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,347,121 | $1,245,956 | ▼ $101,165 |
| Cash and Non-Interest-Bearing Accounts | $826,522 | $1,109,208 | ▲ $282,686 |
| Investments in Publicly Traded Securities | $307,381 | $329,239 | ▲ $21,858 |
| Savings and Temporary Cash Investments | $101,595 | $101,697 | ▲ $102 |
| Inventories for Sale or Use | $8,188 | $13,257 | ▲ $5,069 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,609,297 | $3,852,322 | ▲ $243,025 |
| Other Assets Total | $1,018,490 | $1,052,965 | ▲ $34,475 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,272 | $9,787 | ▼ $485 |
| Other Liabilities | $2,754 | $3,150 | ▲ $396 |
| Total Liabilities | $13,026 | $12,937 | ▼ $89 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,401,534 | $3,644,648 | ▲ $243,114 |
| Net Assets With Donor Restrictions | $194,737 | $194,737 | → $0 |
| Total Net Assets Fund Balance | $3,596,271 | $3,839,385 | ▲ $243,114 |
| Total Liabilities and Net Assets / Fund Balance | $3,609,297 | $3,852,322 | ▲ $243,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $437,806 | $836,588 | $1,274,394 |
| Leasehold Improvements | $655,269 | $567,101 | $1,222,370 |
| Other Land Buildings | $18,881 | $490,389 | $509,270 |
| Land | $134,000 | - | $134,000 |
| Equipment | - | $30,703 | $30,703 |
| Other Assets Org | $1,052,965 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Monahan | Executive Director | FT | $55,549 | $55,549 |
| Name | Title |
|---|---|
| George Galt | CEO |
| Beth Dart | Secretary |
| Don Isaacson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,356 |
| Other Expenses | $414,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,873 | $50,801 | - | $338,674 |
| Depreciation Depletion | $85,990 | $15,175 | - | $101,165 |
| All Other Expenses | $63,843 | $9,135 | - | $72,978 |
| Current Officers, Directors, Trustees, and Key Employees | $47,217 | $8,332 | - | $55,549 |
| Insurance | $46,352 | $8,180 | - | $54,532 |
| Payroll Taxes | $24,531 | $4,329 | - | $28,860 |
| Fees for Services Accounting | $18,300 | $3,229 | - | $21,529 |
| Other Employee Benefits | $16,382 | $2,891 | - | $19,273 |
| Information Technology | $16,249 | $2,868 | - | $19,117 |
| Other Expenses | $15,041 | $2,654 | - | $17,695 |
| Travel | $8,148 | $1,438 | - | $9,586 |
| Office Expenses | $1,590 | $280 | - | $1,870 |
| Advertising | $574 | $101 | - | $675 |
| Fees for Services Legal | $340 | $60 | - | $400 |
| Total Functional Expenses | $736,013 | $120,832 | $0 | $856,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rent Deposits | $3,150 |
“Prepared by outside accountant. Reviewed internally by the Executive Director, Treasurer and Bookkeeper.”
“No other organizational documents available to the public.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Vajrapani Institute for Wisdom Culture supports the transformation of spiritual teachings into experience through contemplative retreat. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leah Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8313386654 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7423 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 8545 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442356 |
| IRS990/CYTotalExpensesAmt | 0 | 856845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101165 |
| IRS990/Desc | 0 | In 2024, Vajrapani Institute hosted a total of 21 retreats: 16 retreats were held with the teachers of the Foundation for the Preservation of the Mahayana Tradition (FPMT) and 5 retreats were groups from different spiritual traditions. We also held online book clubs and pujas. A total of 530 people attended the retreats in 2024.Of the FPMT retreats, the themes covered included: introduction courses to buddhism and meditation, nature of the mind and training and management training for all of the FPMT centers. We also held a summer youth program for families.We also hosted individuals in our six private retreat cabins for a total of 913 people nights and 128 individuals (equivalent of 65 people taking a 2 week retreat). |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
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| IRS990/ExpenseAmt | 0 | 736013 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18300 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/MissionDesc | 0 | Vajrapani Institute for Wisdom Culture supports the transformation of spiritual teachings into experience through contemplative retreat. As a spiritual community serving the needs of retreaters in all traditions, we are nurtured by the energy of our Tibetan Buddhist founder Lama Thubten Yeshe and our spiritual director Lama Zopa Rinpoche, by our teachers and holy objects, and by the stillness of the California redwood forest. Vajrapani Institute for Wisdom Culture is affiliated with the Foundation for the Preservation of the Mahayana Tradition and is dedicated to preserving Lama Tsong Khapa's rich living tradition of wisdom and compassion. |
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| IRS990/PrincipalOfficerNm | 0 | Joseph Monahan |
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| IRS990/PYTotalExpensesAmt | 0 | 695098 |
| IRS990/PYTotalRevenueAmt | 0 | 1339886 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 360798 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101697 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 703463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1142100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2738647 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 376766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 201727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 779946 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4705 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 86626 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3518593 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1080229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659015 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3518593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1080672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1344199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 357250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 664082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3607858 |
| 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 | 437806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 836588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1274394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30703 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 655269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 567101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1222370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1052965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 490389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 509270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rent Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1245956 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1052965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prepared by outside accountant. Reviewed internally by the Executive Director, Treasurer and Bookkeeper. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No other organizational documents available to the public. |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 3609297 |
| IRS990/TotalAssetsEOYAmt | 0 | 3852322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3609297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3852322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 703463 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 736013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 856845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3596271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3839385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 736013 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 360798 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55549 |
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