Civic Intelligence

Dharma Mudranalaya DBA Dharma Publishing

990 • Fiscal year 2022 • EIN 51-0183432

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 16, 2023

Organization ProfileDHARMAPUBLISHING.COM
35788 Hauser Bridge RoadCazadero, CA 95421

(707) 847-3717

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-315%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$1,542,003

Flat from 2022

Net Assets

Flat

$1,537,394

Flat from 2022

Liabilities

Flat

$4,609

Flat from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Flat

$111,377

Flat from 2022

Expenses

Flat

$461,845

Flat from 2022

Net Income

Flat

-$350,468

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,278,831Liabilities 2011: $118,857Net Assets 2011: $7,159,9742011Assets 2012: $6,198,557Liabilities 2012: $152,392Net Assets 2012: $6,046,1652012Assets 2013: $5,221,541Liabilities 2013: $121,802Net Assets 2013: $5,099,7392013Assets 2014: $4,150,845Liabilities 2014: $89,328Net Assets 2014: $4,061,5172014Assets 2015: $3,134,102Liabilities 2015: $97,360Net Assets 2015: $3,036,7422015Assets 2016: $2,724,474Liabilities 2016: $97,585Net Assets 2016: $2,626,8892016Assets 2017: $2,711,583Liabilities 2017: $99,320Net Assets 2017: $2,612,2632017Assets 2018: $2,366,750Liabilities 2018: $97,556Net Assets 2018: $2,269,1942018Assets 2019: $1,945,211Liabilities 2019: $62,466Net Assets 2019: $1,882,7452019Assets 2020: $2,195,766Liabilities 2020: $119,941Net Assets 2020: $2,075,8252020Assets 2021: $2,134,007Liabilities 2021: $124,125Net Assets 2021: $2,009,8822021Assets 2022: $1,542,003Liabilities 2022: $4,609Net Assets 2022: $1,537,3942022Assets 2022: $1,542,003Liabilities 2022: $4,609Net Assets 2022: $1,537,3942022Assets 2023: $1,328,891Liabilities 2023: $6,819Net Assets 2023: $1,322,0722023Assets 2024: $859,552Liabilities 2024: $2,914Net Assets 2024: $856,6382024

Highlighted filing

2022

Assets$1,542,003
Liabilities$4,609
Net Assets$1,537,394
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $575,497Expenses 2011: $1,612,919Net Income 2011: -$1,037,4222011Revenue 2012: $551,911Expenses 2012: $1,665,720Net Income 2012: -$1,113,8092012Revenue 2013: $740,633Expenses 2013: $1,669,419Net Income 2013: -$928,7862013Revenue 2014: $470,603Expenses 2014: $1,434,953Net Income 2014: -$964,3502014Revenue 2015: $376,107Expenses 2015: $1,400,882Net Income 2015: -$1,024,7752015Revenue 2016: $368,040Expenses 2016: $777,893Net Income 2016: -$409,8532016Revenue 2017: $372,144Expenses 2017: $387,163Net Income 2017: -$15,0192017Revenue 2018: $392,953Expenses 2018: $750,648Net Income 2018: -$357,6952018Revenue 2019: $305,259Expenses 2019: $725,495Net Income 2019: -$420,2362019Revenue 2020: $92,594Expenses 2020: $535,979Net Income 2020: -$443,3852020Revenue 2021: $200,844Expenses 2021: $266,787Net Income 2021: -$65,9432021Revenue 2022: $111,377Expenses 2022: $461,845Net Income 2022: -$350,4682022Revenue 2022: $111,377Expenses 2022: $461,845Net Income 2022: -$350,4682022Revenue 2023: $280,707Expenses 2023: $496,029Net Income 2023: -$215,3222023Revenue 2024: $203,934Expenses 2024: $541,120Net Income 2024: -$337,1862024

Highlighted filing

2022

Revenue$111,377
Expenses$461,845
Net Income-$350,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.0
Gross Receipts
$111,377
Mission and Program Overview

Mission

Preserve, protect, publish and disseminate the texts of Buddhism, particulary Tibetan Buddhist traditions and art.

Preserve, protect, publish, and disseminate the texts of buddhism, particularly tibetan buddhist traditions and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,469$707,039▼ $298,430
Inventories for Sale or Use$658,387$637,533▼ $20,854
Cash and Non-Interest-Bearing Accounts$396,946$83,686▼ $313,260
Savings and Temporary Cash Investments-$55,068-
Intangible Assets$48,797$48,797→ $0
Accounts Receivable$10,840--
Total Assets$2,134,007$1,542,003▼ $592,004
Other Assets Total$13,568$9,880▼ $3,688
Liabilities
Other Liabilities$117,032--
Accounts Payable and Accrued Expenses$7,093$4,609▼ $2,484
Total Liabilities$124,125$4,609▼ $119,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,009,882$1,537,394▼ $472,488
Total Net Assets Fund Balance$2,009,882$1,537,394▼ $472,488
Total Liabilities and Net Assets / Fund Balance$2,134,007$1,542,003▼ $592,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$678,690$9,648,164$10,326,854
Other Land Buildings$11,105$56,431$67,536
Leasehold Improvements$17,244-$17,244
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tartanq TiukuPresident
Ann BergforsBoard Member
Bradley ClemmonsBoard Member
Caroline Van TuyllBoard Member
Ralph McfallDirector
Linda CopenhagenCFO
Jack PetrankerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,040
Program Service Revenue
$58,580
Investment Income
$7
Other Revenue
$2,750
All Other Contributions
$50,040
Change in Net Assets
$-350,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,930
Grants and Similar Amounts Paid$15,585
Salaries, Compensation, and Employee Benefits$5,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$298,430--$298,430
Occupancy$21,109--$21,109
Conferences and Meetings$18,360--$18,360
Grants to Domestic Individuals$15,585--$15,585
Office Expenses$14,908$88-$14,996
Travel$8,972--$8,972
Information Technology$8,862--$8,862
Advertising$4,832--$4,832
Other Expenses$3,592--$3,592
Other Salaries and Wages-$3,436-$3,436
Insurance$2,966--$2,966
Other Employee Benefits$1,894--$1,894
Fees for Services Accounting-$1,500-$1,500
Interest-$1,427-$1,427
Total Functional Expenses$455,394$6,451$0$461,845
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Per the adopted bylaws.. Section 3. Permanent director. The permanent director shall be the head lama of the tibetan nyingma meditation center, unless there is a vacancy in said office, in which case there shall be no permanent director until a successor head lama is appointed. Section 4. Selection of directors. Directors other than the permanent director shall be chosen by the permanent director and shall serve until their death, incapacity, resignation, or removal by the permanent director, which removal may be with or without cause.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the agency.”

Filing and Contact Details

Filer

Filer Name
Dharma Mudranalaya
EIN
51-0183432
Phone
7078473717
Address
35788 HAUSER BRIDGE ROAD, CAZADERO, CA 95421
Doing Business As
Dharma Publishing

Signing Officer

Name
Ralph Mcfall
Title
Director
Phone
7078473717
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Mcfall
Formed
1969
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net asset correction -122,020 a full review of the books was performed by a cpa board member and found discrepancies in the past that needed to be corrected. This resulted in a net asset adjustment of 122,020.”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04609
IRS990/AccountsReceivableGrp/BOYAmt010840
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE, PROTECT, PUBLISH, AND DISSEMINATE THE TEXTS OF BUDDHISM, PARTICULARLY TIBETAN BUDDHIST TRADITIONS AND ART.
IRS990/AdvertisingGrp/ProgramServicesAmt04832
IRS990/AdvertisingGrp/TotalAmt04832
IRS990/AllOtherContributionsAmt050040
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA COPENHAGEN
IRS990/BooksInCareOfDetail/PhoneNum07078473717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035788 HAUSER BRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAZEDERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396946
IRS990/CashNonInterestBearingGrp/EOYAmt083686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018360
IRS990/ConferencesMeetingsGrp/TotalAmt018360
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050040
IRS990/CYGrantsAndSimilarPaidAmt015585
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0440930
IRS990/CYOtherRevenueAmt02750
IRS990/CYProgramServiceRevenueAmt058580
IRS990/CYRevenuesLessExpensesAmt0-350468
IRS990/CYSalariesCompEmpBnftPaidAmt05330
IRS990/CYTotalExpensesAmt0461845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0298430
IRS990/DepreciationDepletionGrp/TotalAmt0298430
IRS990/Desc0PRESERVE, PROTECT, PUBLISH, AND DISSEMINATE THE TEXTS OF BUDDHISM, PARTICULARLY TIBETAN BUDDHIST TRADITIONS AND ART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DHARMA PUBLISHING
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123636
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TARTANQ TIUKU
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK PETRANKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA COPENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN BERGFORS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE VAN TUYLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015585
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08862
IRS990/InformationTechnologyGrp/TotalAmt08862
IRS990/InsuranceGrp/ProgramServicesAmt02966
IRS990/InsuranceGrp/TotalAmt02966
IRS990/IntangibleAssetsGrp/BOYAmt048797
IRS990/IntangibleAssetsGrp/EOYAmt048797
IRS990/InterestGrp/ManagementAndGeneralAmt01427
IRS990/InterestGrp/TotalAmt01427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0658387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0637533
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09704595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01005469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707039
IRS990/LandBldgEquipCostOrOtherBssAmt010411634
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE, PROTECT, PUBLISH, AND DISSEMINATE THE TEXTS OF BUDDHISM, PARTICULARLY TIBETAN BUDDHIST TRADITIONS AND ART.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02009882
IRS990/NetAssetsOrFundBalancesEOYAmt01537394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02009882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01537394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021109
IRS990/OccupancyGrp/TotalAmt021109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/ProgramServicesAmt014908
IRS990/OfficeExpensesGrp/TotalAmt014996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013568
IRS990/OtherAssetsTotalGrp/EOYAmt09880
IRS990/OtherChangesInNetAssetsAmt0-122020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01894
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PRIOR YEAR EXPENSES
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt033023
IRS990/OtherExpensesGrp/ProgramServicesAmt122861
IRS990/OtherExpensesGrp/ProgramServicesAmt23592
IRS990/OtherExpensesGrp/TotalAmt033023
IRS990/OtherExpensesGrp/TotalAmt122861
IRS990/OtherExpensesGrp/TotalAmt23592
IRS990/OtherLiabilitiesGrp/BOYAmt0117032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03436
IRS990/OtherSalariesAndWagesGrp/TotalAmt03436
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH MCFALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCRED ART PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PRIMARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31250
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES RELATED TO THE DHARMA PUBLISHING EQUIPMENT DEPRECIATION EXPENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298430
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS WERE GIVEN TO THE HEAD LAMA OF THE TIBETAN NYINGMA MEDITATION CENTER TNMC, A 501C3 CHURCH, FOR ITS YESHE DE PROJECT SUPPORT OF THE RESEARCH, TYPESETTING, PRINTING AND BINDING OF TIBETAN BUDDHIST TEXTS FOR FREE DISTRIBUTION TO TIBETANS IN INDIA, NEPAL, THE HIMALAYAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033328
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014984
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0246734
IRS990/PYOtherRevenueAmt0507
IRS990/PYProgramServiceRevenueAmt0111218
IRS990/PYRevenuesLessExpensesAmt0-65943
IRS990/PYSalariesCompEmpBnftPaidAmt05069
IRS990/PYTotalExpensesAmt0266787
IRS990/PYTotalRevenueAmt0200844
IRS990/ReconcilationRevenueExpnssAmt0-350468
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02750
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055068
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION FOR PART I, LINE 12G, BOX (VI) AMOUNT OF OTHER SUPPORT: EXPENSES RELATED TO THE RESEARCH, TYPESETTING, PRINTING AND BINDING OF TIBETAN BUDDHIST TEXTS WRITTEN BY THE HEAD LAMA OF TNMC TO DISSEMINATE HIS MESSAGE. SOME OF THESE TEXTS ARE FOR THE FREE DISTRIBUTION TO TIBETANS IN INDIA, NEPAL, THE HIMALAYAS AND CHINA. -------------------------------- EXPLANATION OF REPORTING UNDER 509(A)(3) DHARMA MUDRANALAYA WAS ORIGINALLY ACKNOWLEDGED BY THE IRS IN 1975 AS A 501C3 PUBLIC CHARITY UNDER SECTION 509(A)(2), IN 1997 DURING AN IRS EXAMINATION, IT WAS DETERMINED BY THE IRS AGENT THAT THE AGENCY WAS ACTUALLY OPERATING AS AN AGENCY UNDER SECTION 509(A)(3), AS THE AGENCY IS A SUPPORTING ORGANIZATION CONTROLLED BY A 509(A)(2) AGENCY, THE HEAD LAMA OF THE TNMC. THE BOARD AGREED AND THERE WAS AN AMENDMENT FILED TO THE ARTICLES OF INCORPORATION TO THAT EFFECT ON APRIL 25, 1997. SINCE THEN, THE AGENCY HAS COMPLETED THE SCHEDULE A REPORTING AS A 509(A) (3) AGENCY AND WILL CONTINUE TO DO SO. THIS IS DESPITE THE FACT THAT THE IRS RECORDS ARE STILL SHOWING THE DHARMA MUDRANALAYA AS AN AGENCY UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt0130394
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0277072008
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0130394
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HEAD LAMA OF THE TNMC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01750
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0678690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09648164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010326854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707039
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VOLUNTEER STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE ADOPTED BYLAWS.. SECTION 3. PERMANENT DIRECTOR. THE PERMANENT DIRECTOR SHALL BE THE HEAD LAMA OF THE TIBETAN NYINGMA MEDITATION CENTER, UNLESS THERE IS A VACANCY IN SAID OFFICE, IN WHICH CASE THERE SHALL BE NO PERMANENT DIRECTOR UNTIL A SUCCESSOR HEAD LAMA IS APPOINTED. SECTION 4. SELECTION OF DIRECTORS. DIRECTORS OTHER THAN THE PERMANENT DIRECTOR SHALL BE CHOSEN BY THE PERMANENT DIRECTOR AND SHALL SERVE UNTIL THEIR DEATH, INCAPACITY, RESIGNATION, OR REMOVAL BY THE PERMANENT DIRECTOR, WHICH REMOVAL MAY BE WITH OR WITHOUT CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET CORRECTION -122,020 A FULL REVIEW OF THE BOOKS WAS PERFORMED BY A CPA BOARD MEMBER AND FOUND DISCREPANCIES IN THE PAST THAT NEEDED TO BE CORRECTED. THIS RESULTED IN A NET ASSET ADJUSTMENT OF 122,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HEAD LAMA OF THE TNMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NYINGMA ASSN OF MANDALA ORGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237072008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454728496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH SPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02425 HILLSIDE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12018 ALSTON WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BERKELEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BERKELEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1130344
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSES PAID ON BEHALF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEAD LAMA OF THE TNMC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEAD LAMA OF THE TNMC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02134007
IRS990/TotalAssetsEOYAmt01542003
IRS990/TotalAssetsGrp/BOYAmt02134007
IRS990/TotalAssetsGrp/EOYAmt01542003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124125
IRS990/TotalLiabilitiesEOYAmt04609
IRS990/TotalLiabilitiesGrp/BOYAmt0124125
IRS990/TotalLiabilitiesGrp/EOYAmt04609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02009882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01537394
IRS990/TotalProgramServiceExpensesAmt0455394
IRS990/TotalProgramServiceRevenueAmt058580
IRS990/TotalRevenueGrp/ExclusionAmt02757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542003
IRS990/TravelGrp/ProgramServicesAmt08972
IRS990/TravelGrp/TotalAmt08972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,003
Liabilities
$4,609
Net assets
$1,537,394
Revenue
$111,377
Expenses
$461,845
Net income
-$350,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.20$0.54$0.34
2023Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.28$0.50$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.11$0.46$0.35
2022Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.11$0.46$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.12$2.01$0.20$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.12$2.08$0.09$0.54$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.88$0.31$0.73$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.10$2.27$0.39$0.75$0.36
2017Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$0.37$0.39$0.02
2016Summary only. Only limited summary data is available for this year.$2.72$0.10$2.63$0.37$0.78$0.41
2015Summary only. Only limited summary data is available for this year.$3.13$0.10$3.04$0.38$1.40$1.02
2014Summary only. Only limited summary data is available for this year.$4.15$0.09$4.06$0.47$1.43$0.96
2013Summary only. Only limited summary data is available for this year.$5.22$0.12$5.10$0.74$1.67$0.93
2012Summary only. Only limited summary data is available for this year.$6.20$0.15$6.05$0.55$1.67$1.11
2011Summary only. Only limited summary data is available for this year.$7.28$0.12$7.16$0.58$1.61$1.04