Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 228.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$836,631
Down $180,828 (-18%) from 2021
Net Assets
Down$836,036
Down $178,288 (-18%) from 2021
Liabilities
Down$595
Down $2,540 (-81%) from 2021
Revenue
Down$31,031
Down $251,359 (-89%) from 2021
Expenses
Up$209,319
Up $37,991 (+22%) from 2021
Net Income
Down-$178,288
Down $289,350 (-261%) from 2021
To provide education regarding the benefits of meditation and compassionate awareness to the living
To provide education through direct support involving schools, orphanages, hospitals churches. To promote education by classes, workshops, retreats and service projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,014,324 | $836,036 | ▼ $178,288 |
| Investments in Publicly Traded Securities | $810,260 | $669,021 | ▼ $141,239 |
| Savings and Temporary Cash Investments | $156,578 | $101,365 | ▼ $55,213 |
| Land, Buildings, and Equipment, Net | $50,527 | $47,806 | ▼ $2,721 |
| Accounts Receivable | - | $18,378 | - |
| Prepaid Expenses and Deferred Charges | $94 | $61 | ▼ $33 |
| Total Assets | $1,017,459 | $836,631 | ▼ $180,828 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,135 | $595 | ▼ $2,540 |
| Total Liabilities | $3,135 | $595 | ▼ $2,540 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,014,324 | $836,036 | ▼ $178,288 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,459 | $836,631 | ▼ $180,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,033 | $73,440 | $119,473 |
| Equipment | - | $12,130 | $12,130 |
| Leasehold Improvements | $1,773 | $3,262 | $5,035 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheri Huber | President | PT | $28,800 | $42,000 | $70,800 |
| Ashwini Narayanan | Secretary | PT | - | $60,960 | $60,960 |
| Jennifer Colmore | Treasurer | PT | - | $12,000 | $12,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,432 |
| Salaries, Compensation, and Employee Benefits | $32,887 |
| Total Fundraising Expense | $3,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,800 | $2,000 | - | $28,800 |
| Fees for Services Accounting | $6,009 | $1,400 | - | $7,409 |
| Fees for Service Investment Mgmnt Fees | - | $5,251 | - | $5,251 |
| Payroll Taxes | $3,803 | $284 | - | $4,087 |
| Depreciation Depletion | $2,721 | - | - | $2,721 |
| Fees for Services Management | $2,000 | $330 | - | $2,330 |
| All Other Expenses | $140 | - | - | $140 |
| Other Expenses | $69 | - | $3,273 | $69 |
| Total Functional Expenses | $196,781 | $9,265 | $3,273 | $209,319 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Due to Zen Center | - |
“Form 990 is reviewed by management and the preparer prior to filing”
“Form 990 and financial information are available from the business office of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide education through direct support involving schools, orphanages, hospitals churches. To promote education by classes, workshops, retreats and service projects. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 166438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ashwini Narayanan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505214518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 166 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEQUIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98382 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37448 |
| IRS990/CYOtherExpensesAmt | 0 | 176432 |
| IRS990/CYOtherRevenueAmt | 0 | -172855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32887 |
| IRS990/CYTotalExpensesAmt | 0 | 209319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2721 |
| IRS990/Desc | 0 | Provided education through direct and derivative support involving schools, orphanages, hospitals and churches. Promoted education by classes, workshops, retreats, service projects and by publication and distribution of books, articles and workbooks to bring meditation and compassionate awareness to the living. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7409 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cheri Huber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ashwini Narayanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Colmore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 60960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12253 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 43203 |
| IRS990/GrossReceiptsAmt | 0 | 61981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 810260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 669021 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136638 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30950 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide education regarding the benefits of meditation and compassionate awareness to the living |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1014324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 836036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Africa aid program |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Filing fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/OtherRevenueTotalAmt | 0 | -172855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61 |
| IRS990/PrincipalOfficerNm | 0 | ASHWINI NARAYANAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67356 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139517 |
| IRS990/PYOtherRevenueAmt | 0 | 31721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31811 |
| IRS990/PYTotalExpensesAmt | 0 | 171328 |
| IRS990/PYTotalRevenueAmt | 0 | 282390 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178288 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1014324 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 836036 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 990137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 128057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 128057 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09590 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 990137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 990137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 216329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1118194 |
| 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 | 46033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12130 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Zen Center |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47806 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by management and the preparer prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 and financial information are available from the business office of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Zen Buddhist tradition meditation |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196781 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 595 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1014324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 836036 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 836631 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 114960 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SEQUIM |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHWINI NARAYANAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4158451295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING COMPASSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 680364178 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158451295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 166 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEQUIM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98382 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261501846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kenneth P Doyle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 S E Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075464507 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-21 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.