Civic Intelligence

Intermountain Vipassana Association

EIN 81-4860109 • 501(c)3 • Lava Hot Springs, ID

Profile

International center where the technique of vispassana meditation is taught and practiced.

8414 S Blaser HwyLava Hot Springs, ID 83246

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,314,025

Up $388,632 (+9.9%) from 2024

Liabilities

Up

$1,700,646

Up $14,677 (+0.9%) from 2024

Net Assets

Up

$2,613,379

Up $373,955 (+17%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$748,341

Up $231,785 (+45%) from 2024

Expenses

Up

$402,477

Up $117,652 (+41%) from 2024

Net Income

Up

$345,864

Up $114,133 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,826,883Liabilities 2018: $0Net Assets 2018: $1,826,8832018Assets 2019: $1,848,098Liabilities 2019: $0Net Assets 2019: $1,848,0982019Assets 2020: $1,668,454Liabilities 2020: $1,110,221Net Assets 2020: $558,2332020Assets 2022: $2,490,493Liabilities 2022: $980,715Net Assets 2022: $1,509,7782022Assets 2023: $3,593,724Liabilities 2023: $1,594,861Net Assets 2023: $1,998,8632023Assets 2024: $3,925,393Liabilities 2024: $1,685,969Net Assets 2024: $2,239,4242024Assets 2025: $4,314,025Liabilities 2025: $1,700,646Net Assets 2025: $2,613,3792025

Highlighted filing

2025

Assets$4,314,025
Liabilities$1,700,646
Net Assets$2,613,379
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $541,222Expenses 2018: $69,033Net Income 2018: $472,1892018Revenue 2019: $136,683Expenses 2019: $115,468Net Income 2019: $21,2152019Revenue 2020: $181,845Expenses 2020: $165,800Net Income 2020: $16,0452020Revenue 2022: $138,141Expenses 2022: $205,788Net Income 2022: -$67,6472022Revenue 2023: $365,179Expenses 2023: $221,736Net Income 2023: $143,4432023Revenue 2024: $516,556Expenses 2024: $284,825Net Income 2024: $231,7312024Revenue 2025: $748,341Expenses 2025: $402,477Net Income 2025: $345,8642025

Highlighted filing

2025

Revenue$748,341
Expenses$402,477
Net Income$345,864
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,314,025
Liabilities
$1,700,646
Net assets
$2,613,379
Revenue
$748,341
Expenses
$402,477
Net income
$345,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.70$2.61$0.75$0.40$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.69$2.24$0.52$0.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.59$2.00$0.37$0.22$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.98$1.51$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.11$0.56$0.18$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.54$0.07$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$748,341
Mission and Program Overview

Mission

International center where the technique of vispassana meditation is taught and practiced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,706,553$4,059,095▲ $352,542
Savings and Temporary Cash Investments$144,505$149,871▲ $5,366
Cash and Non-Interest-Bearing Accounts$73,130$103,859▲ $30,729
Loans From Officers Directors$42,000$30,000▼ $12,000
Investments in Publicly Traded Securities$1,200$1,200→ $0
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,925,388$4,314,025▲ $388,637
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,641,315$1,668,197▲ $26,882
Other Liabilities$2,654$2,449▼ $205
Total Liabilities$1,685,969$1,700,646▲ $14,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,230,589$2,576,454▲ $345,865
Net Assets With Donor Restrictions$8,830$36,925▲ $28,095
Total Net Assets Fund Balance$2,239,419$2,613,379▲ $373,960
Total Liabilities and Net Assets / Fund Balance$3,925,388$4,314,025▲ $388,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,326,848$375,237$3,702,085
Land$561,696-$561,696
Equipment$103,209$93,988$197,197
Leasehold Improvements$57,801$48,135$105,936
Other Land Buildings$9,541$1,027$10,568
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer BistritzPresident
Anna MoffattDirector
Ben RomneyDirector
Greg MillerDirector
Jan KoubekDirector
Kristina LundgrenDirector
Wes NovakDirector
Will CancillaDirector
Todd SeligaSecretary
Ryan MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,286
Program Service Revenue
$315,349
Investment Income
$4,706
Other Revenue
$0
All Other Contributions
$428,286
Change in Net Assets
$345,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,477
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$105,964--$105,964
Interest$79,572--$79,572
Other Expenses$20,129--$20,129
Insurance$12,437--$12,437
All Other Expenses$12,177--$12,177
Fees for Services Accounting$6,368--$6,368
Travel$1,359--$1,359
Office Expenses$405--$405
Total Functional Expenses$402,477$0$0$402,477
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$42,000$30,000▼ $12,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$2,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“The 990 was reviewed by the treasurer prior to submission.”

Form 990, Part VI, Section C, Line 19

“The 990 Return of Organization Exempt from Income Tax is available upon request, along with any other documents that are required to be made publicly available.”

Filing and Contact Details

Filer

Filer Name
Intermountain Vipassana Association
EIN
81-4860109
Phone
2089173202
Address
8414 S Blaser Hwy, Lava Hot Springs, ID 83246

Signing Officer

Name
Ryan Morrison
Title
Treasurer
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
168

Preparer

Firm
Business Resource Center Inc
Address
2710 Jackson Hwy, Chehalis, WA 98532
Preparer
Carol J Bezy CPA
Phone
3607486927
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted Funds = -$1904”

Form 990, Part XI, Line 9

“Restricted Funds = $30000”

Raw XML AppendixShowing 400 of 462 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTERNATIONAL CENTER WHERE THE TECHNIQUE OF VISPASSANA MEDITATION IS TAUGHT AND PRACTICED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0428286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012177
IRS990/AllOtherExpensesGrp/TotalAmt012177
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anna Moffatt
IRS990/BooksInCareOfDetail/PhoneNum02089173202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08414 S Blaser Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lava Hot Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083246
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073130
IRS990/CashNonInterestBearingGrp/EOYAmt0103859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04706
IRS990/CYOtherExpensesAmt0402477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0315349
IRS990/CYRevenuesLessExpensesAmt0345864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0402477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0748341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105964
IRS990/DepreciationDepletionGrp/TotalAmt0105964
IRS990/Desc0Main purpose is to hold meditation courses for the public. There were a total of 15 Ten Day courses, 3 Three Day Courses and 1 Eight Day Course, 1 Twenty Day Course and 1 Children's Course.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08830
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036925
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0402477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06368
IRS990/FeesForServicesAccountingGrp/TotalAmt06368
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jan Koubek
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Bistritz
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Seliga
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Romney
IRS990/Form990PartVIISectionAGrp/PersonNm5Will Cancilla
IRS990/Form990PartVIISectionAGrp/PersonNm6Wes Novak
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Anna Moffatt
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristina Lundgren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0748341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012437
IRS990/InsuranceGrp/TotalAmt012437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt079572
IRS990/InterestGrp/TotalAmt079572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01200
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03706553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04059095
IRS990/LandBldgEquipCostOrOtherBssAmt04577482
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL CENTER WHERE THE TECHNIQUE OF VISPASSANA MEDITATION IS TAUGHT AND PRACTICED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02239419
IRS990/NetAssetsOrFundBalancesEOYAmt02613379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02230589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02576454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0405
IRS990/OfficeExpensesGrp/TotalAmt0405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt028096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Course Related Expenses
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt090017
IRS990/OtherExpensesGrp/ProgramServicesAmt139236
IRS990/OtherExpensesGrp/ProgramServicesAmt234813
IRS990/OtherExpensesGrp/ProgramServicesAmt320129
IRS990/OtherExpensesGrp/TotalAmt090017
IRS990/OtherExpensesGrp/TotalAmt139236
IRS990/OtherExpensesGrp/TotalAmt234813
IRS990/OtherExpensesGrp/TotalAmt320129
IRS990/OtherLiabilitiesGrp/BOYAmt02654
IRS990/OtherLiabilitiesGrp/EOYAmt02449
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Course Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284830
IRS990/PYProgramServiceRevenueAmt0272476
IRS990/PYRevenuesLessExpensesAmt0231726
IRS990/PYTotalExpensesAmt0284830
IRS990/PYTotalRevenueAmt0516556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0345864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0632037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02011708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019504
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt02769125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632037
IRS990ScheduleA/Total509Grp/TotalAmt02769125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02788629
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/BuildingsGrp/BookValueAmt03326848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03702085
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197197
IRS990ScheduleD/LandGrp/BookValueAmt0561696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04059095
IRS990ScheduleD/TotalLiabilityAmt02449
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Todd Seliga
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the treasurer prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 Return of Organization Exempt from Income Tax is available upon request, along with any other documents that are required to be made publicly available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Restricted Funds = -$1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Restricted Funds = $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03925388
IRS990/TotalAssetsEOYAmt04314025
IRS990/TotalAssetsGrp/BOYAmt03925388
IRS990/TotalAssetsGrp/EOYAmt04314025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.