Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$268,866
No earlier filing loaded for comparison.
Net Assets
$223,604
No earlier filing loaded for comparison.
Liabilities
$45,262
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$237,063
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Publication and distribution of books and media related to Vipassana meditation as taught by S.N. Goenka and Theravada Buddhism. Pilgrimages and Pali workshops for students of Vipassana meditation as taught by S.N. Goenka.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33061 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14344 |
| IRS990/AccountsReceivable/BOY | 0 | 25465 |
| IRS990/AccountsReceivable/EOY | 0 | 20401 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Buddhism and Vipassana materials Distribution to individuals, libraries, universities, and monasteries of printed and digital materials about Buddhism and Vipassana meditation. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 867 LARMON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ONALASKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98570 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 7923 |
| IRS990/Advertising/Total | 0 | 7923 |
| IRS990/AllOtherContributions | 0 | 143121 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29006 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19970 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2833 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5665 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10260 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18758 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 143121 |
| IRS990/CostOfGoodsSold | 0 | 112493 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2963 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 2963 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SALES TO INDIVIDUALS, LIBRARIES, UNIVERSITIES, AND MONASTERIES OF PRINTED AND DIGITAL MATERIALS ABOUT BUDDHISM AND VIPASSANA MEDITATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 107908 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15988 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15988 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5701 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 5701 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JILL COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY BUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS CRISMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAIR HEMPHILL CRUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK CRUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REBECCA YORK HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORENA HAVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIHAS SARATHY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY SHANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID VALLANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RAUL VAID |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 59598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 363041 |
| IRS990/GrossRents/Real | 0 | 7000 |
| IRS990/GrossSalesOfInventory | 0 | 212541 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8712 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 8712 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3117 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 3117 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 107682 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 119193 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 379 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 379 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55218 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 63510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10021 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8292 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 25000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 25000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Buddhism and Vipassana materials |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BENJAMIN TURNER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 210119 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 223604 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 100048 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 100048 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22588 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 22588 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7607 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 7607 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5287 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1600 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 315 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 689 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1104 |
| IRS990/OtherExpensesCurrentYear | 0 | 75521 |
| IRS990/OtherExpenses/Description | 0 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 1 | Automobile Expense |
| IRS990/OtherExpenses/Description | 2 | Bank Service Charges |
| IRS990/OtherExpenses/Description | 3 | Business Taxes & Licenses |
| IRS990/OtherExpenses/Description | 4 | Fines & Penalties |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 53 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 229 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 22 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 170 |
| IRS990/OtherExpenses/Total | 1 | 53 |
| IRS990/OtherExpenses/Total | 2 | 229 |
| IRS990/OtherExpenses/Total | 3 | 260 |
| IRS990/OtherExpenses/Total | 4 | 22 |
| IRS990/OtherLiabilities/BOY | 0 | 5928 |
| IRS990/OtherLiabilities/EOY | 0 | 5918 |
| IRS990/OtherRevenueCurrentYear | 0 | 107048 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10801 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37258 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80915 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128974 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1150 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7933 |
| IRS990/PayrollTaxes/Total | 0 | 12706 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 13485 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 210119 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 223604 |
| IRS990/Revenue | 0 | 100048 |
| IRS990/RevenuesLessExpensesCY | 0 | 13485 |
| IRS990/SalariesEtcCurrentYear | 0 | 161542 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96647 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 143121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 141018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 170309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 87330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 111193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 652971 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1004 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 212541 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 7000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 8400 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 4200 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 1453 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 325 |
| IRS990ScheduleA/NetUBI/Total | 0 | 21378 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 652971 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 143121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 141018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 170309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 87330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 111193 |
| IRS990ScheduleA/Total170/Total | 0 | 652971 |
| IRS990ScheduleA/TotalSupport | 0 | 676677 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8292 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55218 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 63510 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Distribution to individuals, libraries, universities, and monasteries of printed |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt III Line 4 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1600 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Artifacts & Historical Treasures |
| IRS990ScheduleD/OtherAssets/Description | 1 | Prepaid Expenses |
| IRS990ScheduleD/OtherAssets/Description | 2 | Suspense |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5918 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Pali Course |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1600 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5918 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8292 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RICHARD CRUTCHER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working Capital |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 25000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Gair & Richard Crutcher - Spouses & Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Rebecca & Stephen Hanlon - Spouses & Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Copy of 990 Tax Return is provided to board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | either at joint meeting, or e-mailed to all prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The terms and conditions of employment are reviewed by the Executive committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | from time to time and are approved by the board as a whole, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | considering market compensation for comparable positions in the industry, the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | experience of the Executive Director, and the specific project requirements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | of the position at the time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Copy of portions of the 990 Tax Return are provided on the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | website. Contact the Executive Director for complete copies |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | and other financial information. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACCOUNTS RECEIVABLE 24833. 20461. DUE FROM EMPLOYEES 632. FIXED ASSETS 10021. 8539. INVENTORIES 107645. 119193. MISCELLANEOUS 36. PREPAIDS 774. CLEARING ACCOUNTS 2914. ARTIFACTS & HISTORICAL TREASURES 1600. 1600. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ACCOUNTS PAYABLE 5807. 3545. ACCRUED LIABILITIES 4687. ROYALTIES PAYABLE 2633. ACCRUED PAYROLL & STATE TAX 3474. 3479. ACCRUED WAGES 2809. 0. CONSIGNMENT AND ROYALTIES PAYABLE 10971. ENDOWMENT FUND PAYABLE 10000. PALI COURSE LIABILITY 5928. 5918. PAYABLE TO OFFICERS, DIRECTORS, ETC 25000. 25000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.