Civic Intelligence

Dharma Mudranalaya DBA Dharma Publishing

990 • Fiscal year 2024 • EIN 51-0183432

Dec 01, 2023 to Nov 30, 2024 • Filed on Oct 15, 2025

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$859,552

Down $469,339 (-35%) from 2023

Net Assets

Down

$856,638

Down $465,434 (-35%) from 2023

Liabilities

Down

$2,914

Down $3,905 (-57%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin2nd percentile

Revenue

Down

$203,934

Down $76,773 (-27%) from 2023

Expenses

Up

$541,120

Up $45,091 (+9.1%) from 2023

Net Income

Down

-$337,186

Down $121,864 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2023: $1,328,891Liabilities 2023: $6,819Net Assets 2023: $1,322,0722023Assets 2024: $859,552Liabilities 2024: $2,914Net Assets 2024: $856,6382024

Highlighted filing

2024

Assets$859,552
Liabilities$2,914
Net Assets$856,638
Open 2024 Filing

Operations Trend

Revenue Growth12th 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 2023: $280,707Expenses 2023: $496,029Net Income 2023: -$215,3222023Revenue 2024: $203,934Expenses 2024: $541,120Net Income 2024: -$337,1862024

Highlighted filing

2024

Revenue$203,934
Expenses$541,120
Net Income-$337,186
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$203,934
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
Inventories for Sale or Use$638,573$637,533▼ $1,040
Land, Buildings, and Equipment, Net$453,115$154,685▼ $298,430
Cash and Non-Interest-Bearing Accounts$167,596$51,501▼ $116,095
Intangible Assets$48,797--
Accounts Receivable$-2,604$3,518▲ $6,122
Savings and Temporary Cash Investments$13,588$57▼ $13,531
Total Assets$1,328,891$859,552▼ $469,339
Other Assets Total$9,826$12,258▲ $2,432
Liabilities
Accounts Payable and Accrued Expenses$6,819$2,914▼ $3,905
Total Liabilities$6,819$2,914▼ $3,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322,072$856,638▼ $465,434
Total Net Assets Fund Balance$1,322,072$856,638▼ $465,434
Total Liabilities and Net Assets / Fund Balance$1,328,891$859,552▼ $469,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,584$10,238,270$10,326,854
Other Land Buildings$4,352$63,184$67,536
Leasehold Improvements$61,749-$61,749
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,723
Program Service Revenue
$199,172
Investment Income
$39
Other Revenue
$0
All Other Contributions
$4,723
Change in Net Assets
$-337,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,335
Salaries, Compensation, and Employee Benefits$23,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$298,429--$298,429
Office Expenses$116,491$504-$116,995
Conferences and Meetings$17,907--$17,907
Travel$15,897--$15,897
Fees for Services Accounting-$15,700-$15,700
Other Salaries and Wages$15,349--$15,349
Information Technology$10,238--$10,238
Occupancy$9,458--$9,458
Advertising$7,935--$7,935
Other Employee Benefits$4,443--$4,443
Payroll Taxes$3,993--$3,993
Royalties$3,557--$3,557
Interest-$3,087-$3,087
Insurance$764$85-$849
Other Expenses$578--$578
Fees for Services Other$288--$288
Fees for Services Legal-$250-$250
Total Functional Expenses$521,494$19,626$0$541,120
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
2025-10-15
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
4
Volunteers
7

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 FREE DISTRIBUTION TO TIBETANS LIVING IN INDIA, NEPAL, AND THE HIMALAYAS. -------------------------------- 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).
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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/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
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IRS990/TotalAssetsBOYAmt01328891
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH MCFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07078473717
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMA MUDRANALAYA
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0510183432
ReturnHeader/Filer/PhoneNum07078473717
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T15:07:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,552
Liabilities
$2,914
Net assets
$856,638
Revenue
$203,934
Expenses
$541,120
Net income
-$337,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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