Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
$2,759,773
No earlier filing loaded for comparison.
Net Assets
$1,587,995
No earlier filing loaded for comparison.
Liabilities
$1,171,778
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,196,830
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Big mind is organized in order to transmit the authentic teachings that emerged from buddha's enlightenment experience. The goal is to enable participants to gain profound insights and taste for themselves the illuminating experience from which buddhism and all the world's
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 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BIG MIND IS ORGANIZED IN ORDER TO TRANSMIT THE AUTHENTIC TEACHINGS THAT EMERGED FROM BUDDHA'S ENLIGHTENMENT EXPERIENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 32 WEST 200 SOUTH 429 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALT LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84101 |
| IRS990/Advertising/ProgramServices | 0 | 98483 |
| IRS990/Advertising/Total | 0 | 98483 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 571867 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 135 |
| IRS990/AllOtherExpenses/Total | 0 | 135 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 408031 |
| IRS990/CashNonInterestBearing/EOY | 0 | 343390 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 148000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 571867 |
| IRS990/ContributionsGrantsPriorYear | 0 | 431614 |
| IRS990/CostOfGoodsSold | 0 | 46556 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18413 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21725 |
| IRS990/DepreciationDepletion/Total | 0 | 40138 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION HAS CREATED AND CONDUCTS REGULAR YEAR-ROUND CLASSES, WORKSHOPS, AND RETREATS FOCUSED ON PERSONAL ASSISTANCE WITH SPIRITUAL GROWTH.THE ORGANIZATION HAS CREATED A SERIES OF HOME STUDY MATERIALS, BOOKS, AUDIO CD's AND VIDEO DVD's TO ASSIST STUDENTS IN LEARNING TO WORK WITH THEIR MENTAL AND EMOTIONAL STATES AND TO HELP DEVELOP THEIR SPIRITUAL GROWTH AND ENLIGHTENMENT INSIGHT EXPERIENCES.THE ORGANIZATION MAINTAINS A WEBSITE FOR LISTING OF NEWS, EVENTS, AND TEACHINGS AVAILABLE TO ALL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 790443 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6106 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6106 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2487 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2487 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1900 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 65558 |
| IRS990/FeesForServicesOther/Total | 0 | 67458 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 8000 |
| IRS990/ForeignGrants/Total | 0 | 8000 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KC GERPHEIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES B LAMBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS MERZEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 128000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 108500 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 8155 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 43760 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 43760 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 35760 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 35760 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 514828 |
| IRS990/GrossReceipts | 0 | 1918968 |
| IRS990/GrossSalesOfInventory | 0 | 355031 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 24216 |
| IRS990/InformationTechnology/Total | 0 | 24216 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 12865 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14798 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6643 |
| IRS990/InvestmentIncomePriorYear | 0 | 16942 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6643 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 508597 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134781 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2131566 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1996785 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 506673 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 175000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BIG MIND IS ORGANIZED IN ORDER TO TRANSMIT THE AUTHENTIC TEACHINGS THAT EMERGED FROM BUDDHA'S ENLIGHTENMENT EXPERIENCE. THE GOAL IS TO ENABLE PARTICIPANTS TO GAIN PROFOUND INSIGHTS AND TASTE FOR THEMSELVES THE ILLUMINATING EXPERIENCE FROM WHICH BUDDHISM AND ALL THE WORLD'S GREAT RELIGIONS ORIGINATE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 996778 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS MERZEL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1419086 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1587995 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8155 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8155 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 308475 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 308475 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 274282 |
| IRS990/Occupancy/Total | 0 | 274282 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48054 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18534 |
| IRS990/OfficeExpenses/Total | 0 | 66588 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 640653 |
| IRS990/OtherExpensesCurrentYear | 0 | 697602 |
| IRS990/OtherExpenses/Description | 0 | TEACHING FEES |
| IRS990/OtherExpenses/Description | 1 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2292 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1895 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3229 |
| IRS990/OtherExpenses/Total | 0 | 1895 |
| IRS990/OtherExpenses/Total | 1 | 45600 |
| IRS990/OtherExpenses/Total | 2 | 19532 |
| IRS990/OtherExpenses/Total | 3 | 2292 |
| IRS990/OtherExpenses/Total | 4 | 3229 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 211253 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 186703 |
| IRS990/OtherRevenueCurrentYear | 0 | 308475 |
| IRS990/OtherRevenuePriorYear | 0 | 106919 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 307468 |
| IRS990/OtherSalariesAndWages/Total | 0 | 307468 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 470599 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITATORS |
| IRS990/ProgramServiceRevenue/Description | 3 | APPEARANCES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 541212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 438042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18170 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 438042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8533 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 168909 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1419086 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1587995 |
| IRS990/Revenue | 0 | 779074 |
| IRS990/RevenuesLessExpensesCY | 0 | 168909 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32666 |
| IRS990/Royalties/ProgramServices | 0 | 11677 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 11677 |
| IRS990/SalariesEtcCurrentYear | 0 | 455468 |
| IRS990/SalariesEtcPriorYear | 0 | 488600 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 242625 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 220030 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1107937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 571867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 431614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 924943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 293859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 252036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2474319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5422 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 61186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 825630 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1366382 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 571867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 431614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 924943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 293859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 252036 |
| IRS990ScheduleA/Total170/Total | 0 | 2474319 |
| IRS990ScheduleA/TotalSupport | 0 | 2535505 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 1210889 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11578 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1222467 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31170 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58019 |
| IRS990ScheduleD/Land/BookValue | 0 | 728826 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 728826 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30221 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 92033 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 122254 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1996785 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | PROGRAMS/APPERANCES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 75891 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 8000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | WIRE TRANSFE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | SOUP KITCHEN |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | EUROPE |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 75891 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 75891 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1268 E SOUTH TEMPLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 84102 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 31940 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 010430328 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | RELIGIOUS EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | KANZEON ZEN CENTER IN |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 128000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 108500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DENNIS MERZEL |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 148000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 108500 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 175000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KC GERPHEIDE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 175000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 175000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE. GOVERNING DOCUMENTS SUCH AS ARTICLES AND BYLAWS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL OF THE OFFICERS REVIEW THE RETURN BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.