Civic Intelligence

Rocky Mountain Vipassana Association Inc

EIN 75-0080105 • 501(c)3 • Elbert, CO

Profile

To promote the advancement of education and religion through the study and practice of developing concentration of mind, insight and high standards of morality. This purpose is carried out through the public dissemination of nonsecretarian religious teachings.

6409 County Rd 82Elbert, CO 80106

www.sela.dhamma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,213,176

Up $407,305 (+15%) from 2023

Liabilities

Up

$164,306

Up $16,407 (+11%) from 2023

Net Assets

Up

$3,048,870

Up $390,898 (+15%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Down

$410,480

Down $38,807 (-8.6%) from 2023

Expenses

Down

$89,939

Down $61,184 (-40%) from 2023

Net Income

Up

$320,541

Up $22,377 (+7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $279,760Liabilities 2011: $02011Assets 2012: $286,840Liabilities 2012: $0Net Assets 2012: $286,8402012Assets 2016: $293,682Liabilities 2016: $02016Assets 2017: $1,512,309Liabilities 2017: $22Net Assets 2017: $1,512,2872017Assets 2018: $1,599,548Liabilities 2018: $50,000Net Assets 2018: $1,549,5482018Assets 2019: $1,613,378Liabilities 2019: $50,114Net Assets 2019: $1,563,2642019Assets 2020: $1,619,518Liabilities 2020: $50,057Net Assets 2020: $1,569,4612020Assets 2021: $2,318,579Liabilities 2021: $50,870Net Assets 2021: $2,267,7092021Assets 2022: $2,417,664Liabilities 2022: $47,374Net Assets 2022: $2,370,2902022Assets 2023: $2,805,871Liabilities 2023: $147,899Net Assets 2023: $2,657,9722023Assets 2024: $3,213,176Liabilities 2024: $164,306Net Assets 2024: $3,048,8702024

Highlighted filing

2024

Assets$3,213,176
Liabilities$164,306
Net Assets$3,048,870
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $43,665Expenses 2011: $35,089Net Income 2011: $8,5762011Revenue 2012: $26,571Expenses 2012: $19,491Net Income 2012: $7,0802012Revenue 2016: $67,827Expenses 2016: $60,249Net Income 2016: $7,5782016Revenue 2017: $1,302,222Expenses 2017: $83,910Net Income 2017: $1,218,3122017Revenue 2018: $116,392Expenses 2018: $79,131Net Income 2018: $37,2612018Revenue 2019: $95,436Expenses 2019: $81,720Net Income 2019: $13,7162019Revenue 2020: $78,957Expenses 2020: $57,291Net Income 2020: $21,6662020Revenue 2021: $738,342Expenses 2021: $40,094Net Income 2021: $698,2482021Revenue 2022: $171,432Expenses 2022: $68,851Net Income 2022: $102,5812022Revenue 2023: $449,287Expenses 2023: $151,123Net Income 2023: $298,1642023Revenue 2024: $410,480Expenses 2024: $89,939Net Income 2024: $320,5412024

Highlighted filing

2024

Revenue$410,480
Expenses$89,939
Net Income$320,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,213,176
Liabilities
$164,306
Net assets
$3,048,870
Revenue
$410,480
Expenses
$89,939
Net income
$320,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.16$3.05$0.41$0.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.66$0.45$0.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$0.17$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$0.74$0.04$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.10$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.30$0.08$1.22
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.04$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$410,480
Mission and Program Overview

Mission

To promote the advancement of education and religion through the study and practice of developing concentration of mind, insight and high standards of morality. This purpose is carried out through the public dissemination of nonsecretarian religious teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,234,193$2,785,946▲ $551,753
Investments in Publicly Traded Securities$508,159$378,336▼ $129,823
Cash and Non-Interest-Bearing Accounts$63,519$48,894▼ $14,625
Loans From Officers Directors$0--
Total Assets$2,805,871$3,213,176▲ $407,305
Liabilities
Other Liabilities$145,232$163,385▲ $18,153
Accounts Payable and Accrued Expenses$2,667$921▼ $1,746
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$147,899$164,306▲ $16,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,149,813$3,048,870▲ $899,057
Net Assets With Donor Restrictions$508,159$0▼ $508,159
Total Net Assets Fund Balance$2,657,972$3,048,870▲ $390,898
Total Liabilities and Net Assets / Fund Balance$2,805,871$3,213,176▲ $407,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,354,093$0$1,354,093
Land$1,063,675-$1,063,675
Buildings$351,649$74,194$425,843
Leasehold Improvements$16,529$8,245$24,774
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lakshmi ErukulapatiPresident
Sean PopeVice President
Abhijit SureshTrustee
Dave FocardiTrustee
Jim MichlerTrustee
Justin RiceTrustee
My Ngoc ToTrustee
Nancy StevensTrustee
Nanin RaiTrustee
Divya RathiSecretary
Annandhi ChandrasekaranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,978
Program Service Revenue
$0
Investment Income
$25,502
Other Revenue
$0
All Other Contributions
$384,978
Change in Net Assets
$320,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,678$0-$13,678
Occupancy$11,186--$11,186
Insurance$1,643$8,732-$10,375
Fees for Services Accounting-$4,208-$4,208
Fees for Services Management-$4,062-$4,062
Office Expenses-$1,734-$1,734
Other Expenses$0$1,129$0$1,129
Information Technology-$199-$199
All Other Expenses-$46-$46
Total Functional Expenses$40,935$49,004$0$89,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various Long term liabilities$163,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section A, Line 2

“Two Trustees are married to each other: My Ngoc To and Justin Rice”

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

“The 990 is provided to the treasurer who reviews it then presents it to the board before signing the return or efiling it”

Form 990, Part VI, Section C, Line 19

“All financial documents including a copy of the 990 and all financial reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Vipassana Association Inc
EIN
75-0080105
Address
6409 County Rd 82, Elbert, CO 80106
Doing Business As
Dhamma Sela

Signing Officer

Name
Annandhi Chandrasekaran
Title
Treasurer
Phone
5059001440
Signed
2025-09-17

Organization Details

Principal Officer
Lakshmi Erukulapati
Formed
1989
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60
Raw XML AppendixShowing 400 of 445 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Course cost and expenses food, transport and supplies
IRS990/OtherExpensesGrp/Desc1Merchant services cost
IRS990/OtherExpensesGrp/Desc2Development costs: Engineering and Design
IRS990/OtherExpensesGrp/Desc3Other misc costs and supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31129
IRS990/OtherExpensesGrp/ProgramServicesAmt014428
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014428
IRS990/OtherExpensesGrp/TotalAmt1915
IRS990/OtherExpensesGrp/TotalAmt227979
IRS990/OtherExpensesGrp/TotalAmt31129
IRS990/OtherLiabilitiesGrp/BOYAmt0145232
IRS990/OtherLiabilitiesGrp/EOYAmt0163385
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lakshmi Erukulapati
IRS990/PriorPeriodAdjustmentsAmt070357
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034105
IRS990/PYOtherExpensesAmt0132848
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298164
IRS990/PYSalariesCompEmpBnftPaidAmt018275
IRS990/PYTotalExpensesAmt0151123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449287
IRS990/ReconcilationRevenueExpnssAmt0320541
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 $9,660 are Refunds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01762227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95635
IRS990ScheduleA/PublicSupportPY170Pct00.8429
IRS990ScheduleA/PublicSupportTotal170Amt01762227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01762227
IRS990ScheduleA/TotalSupportAmt01842666
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074194
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425843
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01063675
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01063675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08245
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01354093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01354093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Various Long term liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02785946
IRS990ScheduleD/TotalLiabilityAmt0163385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Trustees are married to each other: My Ngoc To and Justin Rice
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the treasurer who reviews it then presents it to the board before signing the return or efiling it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial documents including a copy of the 990 and all financial reports are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02805871
IRS990/TotalAssetsEOYAmt03213176
IRS990/TotalAssetsGrp/BOYAmt02805871
IRS990/TotalAssetsGrp/EOYAmt03213176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040935
IRS990/TotalFunctionalExpensesGrp/TotalAmt089939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147899
IRS990/TotalLiabilitiesEOYAmt0164306
IRS990/TotalLiabilitiesGrp/BOYAmt0147899
IRS990/TotalLiabilitiesGrp/EOYAmt0164306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02657972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03048870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

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