Civic Intelligence

Pariyatti

990 • Fiscal year 2020 • EIN 80-0038336

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization Profilewww.pariyatti.org
867 Larmon RoadOnalaska, WA 98570

(360) 978-4998

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$566,935

Up $64,210 (+13%) from 2019

Net Assets

Up

$508,979

Up $96,166 (+23%) from 2019

Liabilities

Down

$57,956

Down $31,956 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$589,177

Up $148,815 (+34%) from 2019

Expenses

Up

$492,317

Up $67,976 (+16%) from 2019

Net Income

Up

$96,860

Up $80,839 (+505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $315,157Liabilities 2011: $17,787Net Assets 2011: $297,3702011Assets 2012: $309,109Liabilities 2012: $36,716Net Assets 2012: $272,3932012Assets 2013: $351,720Liabilities 2013: $49,244Net Assets 2013: $302,4762013Assets 2014: $379,822Liabilities 2014: $65,042Net Assets 2014: $314,7802014Assets 2015: $448,119Liabilities 2015: $107,928Net Assets 2015: $340,1912015Assets 2016: $379,377Liabilities 2016: $55,777Net Assets 2016: $323,6002016Assets 2017: $498,118Liabilities 2017: $107,938Net Assets 2017: $390,1802017Assets 2018: $473,371Liabilities 2018: $76,568Net Assets 2018: $396,8032018Assets 2019: $502,725Liabilities 2019: $89,912Net Assets 2019: $412,8132019Assets 2020: $566,935Liabilities 2020: $57,956Net Assets 2020: $508,9792020Assets 2021: $667,319Liabilities 2021: $39,350Net Assets 2021: $627,9692021Assets 2022: $806,404Liabilities 2022: $103,554Net Assets 2022: $702,8502022Assets 2023: $851,310Liabilities 2023: $121,208Net Assets 2023: $730,1022023

Highlighted filing

2020

Assets$566,935
Liabilities$57,956
Net Assets$508,979
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $217,1782011Expenses 2012: $250,9982012Revenue 2013: $269,914Expenses 2013: $239,831Net Income 2013: $30,0832013Revenue 2014: $309,911Expenses 2014: $297,607Net Income 2014: $12,3042014Revenue 2015: $384,986Expenses 2015: $359,559Net Income 2015: $25,4272015Revenue 2016: $194,677Expenses 2016: $211,268Net Income 2016: -$16,5912016Revenue 2017: $416,074Expenses 2017: $349,480Net Income 2017: $66,5942017Revenue 2018: $424,827Expenses 2018: $414,825Net Income 2018: $10,0022018Revenue 2019: $440,362Expenses 2019: $424,341Net Income 2019: $16,0212019Revenue 2020: $589,177Expenses 2020: $492,317Net Income 2020: $96,8602020Revenue 2021: $352,710Expenses 2021: $233,719Net Income 2021: $118,9912021Revenue 2022: $306,852Expenses 2022: $220,217Net Income 2022: $86,6352022Revenue 2023: $538,911Expenses 2023: $516,854Net Income 2023: $22,0572023

Highlighted filing

2020

Revenue$589,177
Expenses$492,317
Net Income$96,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$697,050
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$412,813$508,979▲ $96,166
Savings and Temporary Cash Investments$308,697$361,424▲ $52,727
Inventories for Sale or Use$98,684$94,239▼ $4,445
Cash and Non-Interest-Bearing Accounts$48,798$76,030▲ $27,232
Accounts Receivable$26,292$15,212▼ $11,080
Land, Buildings, and Equipment, Net$9,217$8,188▼ $1,029
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$502,725$566,935▲ $64,210
Other Assets Total$11,037$11,842▲ $805
Liabilities
Deferred Revenue$62,030$30,633▼ $31,397
Accounts Payable and Accrued Expenses$27,311$19,230▼ $8,081
Other Liabilities$571$8,093▲ $7,522
Total Liabilities$89,912$57,956▼ $31,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,813$508,979▲ $96,166
Total Liabilities and Net Assets / Fund Balance$502,725$566,935▲ $64,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,693$35,001$36,694
Other Land Buildings$6,495$5,904$12,399
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nishant ChoudharyPresident
Fahreen DossaDirector
Nilendu JaniDirector
Peter MartinDirector
Ted ChenDirector
Marta Van PattenSecretary
Janet HuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,642
Program Service Revenue
$160,273
Investment Income
$8,243
Other Revenue
$64,019
All Other Contributions
$356,642
Change in Net Assets
$96,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,429
Salaries, Compensation, and Employee Benefits$144,888
Total Fundraising Expense$5,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$157,295--$157,295
Other Salaries and Wages$117,193$14,649$1,332$133,174
Fees for Services Management$7,761$27,164$3,881$38,806
Information Technology$16,385--$16,385
Payroll Taxes$9,869$1,234$112$11,215
Occupancy$10,612--$10,612
All Other Expenses$7,045$3,175-$10,220
Insurance$3,469--$3,469
Other Expenses$2,977--$2,977
Advertising$1,314--$1,314
Fees for Services Accounting$621$620-$1,241
Depreciation Depletion$515$514-$1,029
Other Employee Benefits$439$55$5$499
Office Expenses$175$174-$349
Fees for Services Legal-$50-$50
Total Functional Expenses$439,352$47,635$5,330$492,317
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$8,040
State Excise Tax Payable$53
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The governing body has not delegated board authority to an executive committee or similar committee.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marta Van Patten, Secretary and Brihas Sarathy, Executive Director - Spouses”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 Tax Return is provided to board of directors either at a joint meeting, or e-mailed to all prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces compliance with the conflict of interest policy as reportable events arise. The policy is also reviewed annually by the Board at the Annual General Meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The terms and conditions of employment are reviewed by the Board of Directors from time to time and are approved by the board as a whole, considering market compensation for comparable positions in the industry, the experience of the Executive Director, and the specific project requirements of the position at the time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copy of portions of the 990 Tax Return are provided on the website. The public may contact the Executive Director for complete copies and other financial information.”

Filing and Contact Details

Filer

Filer Name
Pariyatti
EIN
80-0038336
Phone
3609784998
Address
867 Larmon Road, Onalaska, WA 98570

Signing Officer

Name
Brihas Sarathy
Title
Executive Director
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nishant Choudhary
Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
35

Preparer

Firm
Business Resource Center Inc
Address
2710 Jackson Hwy, Chehalis, WA 98532
Preparer
Rebecca Towner CPA
Phone
3607486927
Raw XML AppendixShowing 400 of 468 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/BOYAmt027311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019230
IRS990/AccountsReceivableGrp/BOYAmt026292
IRS990/AccountsReceivableGrp/EOYAmt015212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Publication 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01314
IRS990/AdvertisingGrp/TotalAmt01314
IRS990/AllOtherContributionsAmt0356642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07045
IRS990/AllOtherExpensesGrp/TotalAmt010220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brihas Sarathy
IRS990/BooksInCareOfDetail/PhoneNum03609784998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0867 Larmon Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Onalaska
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098570
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048798
IRS990/CashNonInterestBearingGrp/EOYAmt076030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0157295
IRS990/ConferencesMeetingsGrp/TotalAmt0157295
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0107873
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08243
IRS990/CYOtherExpensesAmt0347429
IRS990/CYOtherRevenueAmt064019
IRS990/CYProgramServiceRevenueAmt0160273
IRS990/CYRevenuesLessExpensesAmt096860
IRS990/CYSalariesCompEmpBnftPaidAmt0144888
IRS990/CYTotalExpensesAmt0492317
IRS990/CYTotalFundraisingExpenseAmt05330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589177
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062030
IRS990/DeferredRevenueGrp/EOYAmt030633
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0514
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0515
IRS990/DepreciationDepletionGrp/TotalAmt01029
IRS990/Desc0Sales to individuals, libraries, universities, and monasteries of printed and digital materials about Buddhism and Vipassana meditation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282057
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0621
IRS990/FeesForServicesAccountingGrp/TotalAmt01241
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt03881
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027164
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07761
IRS990/FeesForServicesManagementGrp/TotalAmt038806
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Janet Huerta
IRS990/Form990PartVIISectionAGrp/PersonNm1Marta Van Patten
IRS990/Form990PartVIISectionAGrp/PersonNm2Nishant Choudhary
IRS990/Form990PartVIISectionAGrp/PersonNm3Ted Chen
IRS990/Form990PartVIISectionAGrp/PersonNm4Fahreen Dossa
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Nilendu Jani
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697050
IRS990/GrossSalesOfInventoryAmt0146568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016385
IRS990/InformationTechnologyGrp/TotalAmt016385
IRS990/InsuranceGrp/ProgramServicesAmt03469
IRS990/InsuranceGrp/TotalAmt03469
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094239
IRS990/InvestmentIncomeGrp/ExclusionAmt08243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08188
IRS990/LandBldgEquipCostOrOtherBssAmt049093
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Publication 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412813
IRS990/NetAssetsOrFundBalancesEOYAmt0508979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010612
IRS990/OccupancyGrp/TotalAmt010612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175
IRS990/OfficeExpensesGrp/TotalAmt0349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011037
IRS990/OtherAssetsTotalGrp/EOYAmt011842
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499
IRS990/OtherExpensesGrp/Desc0Short Term Special Grants
IRS990/OtherExpensesGrp/Desc1Charitable Giving
IRS990/OtherExpensesGrp/Desc2Merchant Account Fees
IRS990/OtherExpensesGrp/Desc3Security Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt083000
IRS990/OtherExpensesGrp/ProgramServicesAmt110495
IRS990/OtherExpensesGrp/ProgramServicesAmt210187
IRS990/OtherExpensesGrp/ProgramServicesAmt32977
IRS990/OtherExpensesGrp/TotalAmt083000
IRS990/OtherExpensesGrp/TotalAmt110495
IRS990/OtherExpensesGrp/TotalAmt210187
IRS990/OtherExpensesGrp/TotalAmt32977
IRS990/OtherLiabilitiesGrp/BOYAmt0571
IRS990/OtherLiabilitiesGrp/EOYAmt08093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Debt Extinguishment
IRS990/OtherRevenueMiscGrp/Desc2Other Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0504
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124820
IRS990/OtherRevenueTotalAmt025324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01234
IRS990/PayrollTaxesGrp/ProgramServicesAmt09869
IRS990/PayrollTaxesGrp/TotalAmt011215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nishant Choudhary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Pali Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Pilgrimages
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158096
IRS990/ProgSrvcAccomActy2Grp/Desc0Pilgrimages to India, Nepal, and Burma for students of Vipassana meditation as taught by S.N. Goenka.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158096
IRS990/ProgSrvcAccomActy3Grp/Desc0Pali Workshops for students of Vipassana meditation as taught by S.N. Goenka.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243793
IRS990/PYOtherRevenueAmt076303
IRS990/PYProgramServiceRevenueAmt0195429
IRS990/PYRevenuesLessExpensesAmt016021
IRS990/PYSalariesCompEmpBnftPaidAmt0180548
IRS990/PYTotalExpensesAmt0424341
IRS990/PYTotalRevenueAmt0440362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0412813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0508979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt0966595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966595
IRS990ScheduleA/TotalSupportAmt0985087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt06495
IRS990ScheduleD/EquipmentGrp/BookValueAmt01693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Excise Tax Payable
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08188
IRS990ScheduleD/TotalLiabilityAmt08093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has not delegated board authority to an executive committee or similar committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marta Van Patten, Secretary and Brihas Sarathy, Executive Director - Spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of 990 Tax Return is provided to board of directors either at a joint meeting, or e-mailed to all prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization monitors and enforces compliance with the conflict of interest policy as reportable events arise. The policy is also reviewed annually by the Board at the Annual General Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The terms and conditions of employment are reviewed by the Board of Directors from time to time and are approved by the board as a whole, considering market compensation for comparable positions in the industry, the experience of the Executive Director, and the specific project requirements of the position at the time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy of portions of the 990 Tax Return are provided on the website. The public may contact the Executive Director for complete copies and other financial information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,935
Liabilities
$57,956
Net assets
$508,979
Revenue
$589,177
Expenses
$492,317
Net income
$96,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.21$7.30$5.39$5.17$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$1.04$7.03$3.07$2.20$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.39$6.28$3.53$2.34$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.58$5.09$5.89$4.92$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.90$4.13$4.40$4.24$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.77$3.97$4.25$4.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.08$3.90$4.16$3.49$0.67
2016Summary only. Only limited summary data is available for this year.$3.79$0.56$3.24$1.95$2.11$0.17
2015Summary only. Only limited summary data is available for this year.$4.48$1.08$3.40$3.85$3.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.65$3.15$3.10$2.98$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.49$3.02$2.70$2.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.37$2.72$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.18$2.97$2.17