Civic Intelligence

Samten Tse Charitable Society

EIN 84-1330685 • 501(c)3 • Stanley, VA

Profile

To provide for Buddhist education and meditation practice in the Tibetan Buddhist Nyingma tradition by providing meditation and Buddhist study retreats, by assisting in the translation and dissemination of Buddhist texts and teachings, by supporting charitable projects for needy individuals in the West as well as in the East, and to provide for the continued support of Buddhist nuns and monks.

108 Bodhi WayStanley, VA 22851

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.30x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,973,038

Up $724,127 (+6.4%) from 2022

Liabilities

Down

$891,615

Down $43,600 (-4.7%) from 2022

Net Assets

Up

$11,081,423

Up $767,727 (+7.4%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$3,002,662

Down $260,742 (-8.0%) from 2022

Expenses

Down

$2,234,935

Down $120,622 (-5.1%) from 2022

Net Income

Down

$767,727

Down $140,120 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,589,935Liabilities 2010: $1,213,063Net Assets 2010: $2,376,8722010Assets 2011: $3,806,759Liabilities 2011: $1,190,725Net Assets 2011: $2,616,0342011Assets 2012: $4,097,073Liabilities 2012: $1,166,880Net Assets 2012: $2,930,1932012Assets 2013: $4,665,168Liabilities 2013: $1,165,478Net Assets 2013: $3,499,6902013Assets 2014: $5,277,793Liabilities 2014: $1,119,201Net Assets 2014: $4,158,5922014Assets 2015: $6,184,532Liabilities 2015: $1,380,838Net Assets 2015: $4,803,6942015Assets 2016: $5,774,017Liabilities 2016: $1,052,304Net Assets 2016: $4,721,7132016Assets 2017: $6,371,721Liabilities 2017: $988,250Net Assets 2017: $5,383,4712017Assets 2018: $7,385,780Liabilities 2018: $948,800Net Assets 2018: $6,436,9802018Assets 2019: $7,778,288Liabilities 2019: $1,063,004Net Assets 2019: $6,715,2842019Assets 2020: $9,260,752Liabilities 2020: $1,012,085Net Assets 2020: $8,248,6672020Assets 2021: $10,390,675Liabilities 2021: $984,826Net Assets 2021: $9,405,8492021Assets 2022: $11,248,911Liabilities 2022: $935,215Net Assets 2022: $10,313,6962022Assets 2023: $11,973,038Liabilities 2023: $891,615Net Assets 2023: $11,081,4232023

Highlighted filing

2023

Assets$11,973,038
Liabilities$891,615
Net Assets$11,081,423
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,546,166Expenses 2010: $936,431Net Income 2010: $609,7352010Revenue 2011: $1,053,905Expenses 2011: $797,562Net Income 2011: $256,3432011Revenue 2012: $1,169,897Expenses 2012: $854,721Net Income 2012: $315,1762012Revenue 2013: $1,420,679Expenses 2013: $850,706Net Income 2013: $569,9732013Revenue 2014: $1,752,236Expenses 2014: $1,093,252Net Income 2014: $658,9842014Revenue 2015: $1,801,670Expenses 2015: $1,156,568Net Income 2015: $645,1022015Revenue 2016: $1,437,591Expenses 2016: $1,519,573Net Income 2016: -$81,9822016Revenue 2017: $1,780,096Expenses 2017: $1,118,338Net Income 2017: $661,7582017Revenue 2018: $2,398,660Expenses 2018: $1,345,151Net Income 2018: $1,053,5092018Revenue 2019: $1,669,031Expenses 2019: $1,390,727Net Income 2019: $278,3042019Revenue 2020: $2,368,688Expenses 2020: $835,305Net Income 2020: $1,533,3832020Revenue 2021: $2,485,578Expenses 2021: $1,314,872Net Income 2021: $1,170,7062021Revenue 2022: $3,263,404Expenses 2022: $2,355,557Net Income 2022: $907,8472022Revenue 2023: $3,002,662Expenses 2023: $2,234,935Net Income 2023: $767,7272023

Highlighted filing

2023

Revenue$3,002,662
Expenses$2,234,935
Net Income$767,727
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,973,038
Liabilities
$891,615
Net assets
$11,081,423
Revenue
$3,002,662
Expenses
$2,234,935
Net income
$767,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$0.89$11.1$3.00$2.23$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.94$10.3$3.26$2.36$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.98$9.41$2.49$1.31$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.01$8.25$2.37$0.84$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$1.06$6.72$1.67$1.39$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.95$6.44$2.40$1.35$1.05
2017Summary only. Only limited summary data is available for this year.$6.37$0.99$5.38$1.78$1.12$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.05$4.72$1.44$1.52$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.38$4.80$1.80$1.16$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.28$1.12$4.16$1.75$1.09$0.66
2013Summary only. Only limited summary data is available for this year.$4.67$1.17$3.50$1.42$0.85$0.57
2012Summary only. Only limited summary data is available for this year.$4.10$1.17$2.93$1.17$0.85$0.32
2011Summary only. Only limited summary data is available for this year.$3.81$1.19$2.62$1.05$0.80$0.26
2010Summary only. Only limited summary data is available for this year.$3.59$1.21$2.38$1.55$0.94$0.61
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,375,274
Mission and Program Overview

Mission

To provide Buddhist education and meditation practice in the Tibetan Buddhist Nyingma Tradition by providing meditation and Buddhist study retreats, by assisting in the translation and dissemination of Buddhist texts and teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,689,918$8,098,401▲ $408,483
Cash and Non-Interest-Bearing Accounts$2,616,612$3,142,964▲ $526,352
Investments in Publicly Traded Securities$84,145$7,546▼ $76,599
Savings and Temporary Cash Investments-$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$10,390,675$11,248,911▲ $858,236
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$921,733$859,784▼ $61,949
Accounts Payable and Accrued Expenses$63,093$75,431▲ $12,338
Total Liabilities$984,826$935,215▼ $49,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,405,849$10,313,696▲ $907,847
Total Net Assets Fund Balance$9,405,849$10,313,696▲ $907,847
Total Liabilities and Net Assets / Fund Balance$10,390,675$11,248,911▲ $858,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,101,506$1,257,151$8,358,657
Other Land Buildings$197,514$812,692$1,010,206
Land$673,195-$673,195
Equipment$126,186$118,585$244,771
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Britton BosargeDirectorPT$77,500$77,500
Alex RyanDirector of FinancePT$42,500$42,500
Roar VestreVice PresidentFT$7,000$7,000
Judith WolferTreasurer & SecPT$2,000$2,000

Board Members and Trustees

NameTitle
Gordan RyanPresident
Steven IversonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Good ConstructionConstruction1092 Alshire Hollow Drive, Stanley, VA 22851, In$218,908
President Travel ServiceTravel Agent3245 S Main Street, Harrisburg, VA 22801$218,432
Weavers FlooringFlooring-$157,299
Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,901
Program Service Revenue
$844,253
Investment Income
$250
Other Revenue
$0
All Other Contributions
$2,231,523
Change in Net Assets
$907,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$111,870Fair Market Value (FMV)
Total Noncash Contributions3$111,870-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,772,027
Salaries, Compensation, and Employee Benefits$311,858
Grants and Similar Amounts Paid$271,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$298,448$4,620-$303,068
Foreign Grants$271,672--$271,672
Other Salaries and Wages$170,272$171-$170,443
Depreciation Depletion$117,330$8,696-$126,026
Current Officers, Directors, Trustees, and Key Employees$11,706$107,250-$118,956
Fees for Services Other$89,138$4,686-$93,824
Other Expenses$52,323$3,493-$55,816
Insurance$33,828$2,507-$36,335
Office Expenses$33,462$1,378-$34,840
Interest$32,028$2,374-$34,402
All Other Expenses$22,912$7,101-$30,013
Occupancy$21,812$1,617-$23,429
Payroll Taxes$13,855$8,604-$22,459
Fees for Services Accounting-$6,000-$6,000
Fees for Services Lobbying-$5,767-$5,767
Total Functional Expenses$2,174,828$180,729$0$2,355,557
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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-
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
No
Other officer compensation reviewed
Yes
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, Section A, Line 2

“The President of the Board, Gordon Ryan, is the father of Alex Ryan, Director of Finance. Dechen Paldron, staff member, is married to Board Member Britton Bosarge, Director of Construction and Expansion.”

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

“After submission of the Form 990 to the IRS, in a subsequent Board meeting, the Secretary/Treasurer and Finance Director review the Form 990 with all Board members and answers all questions concerning the return. Any questions that are unable to be answered by the Secretary/Treasurer or Finance Director are submitted to the accountant, with clarification provided at the next Board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Secretary/Treasurer reviews the policy with the Board of Directors and paid staff annually during the Form 990 presentation. All decisions by the Board are examined for potential conflict of interest before final votes with potentially conflicted Board member abstaining, and key staff not participating in the Board discussion.”

Form 990, Part VI, Section B, Line 15B

“The Board meets to discuss the job responsibilities for any paid position in the Organization. The Treasurer conducts a survey of compensation paid for similar responsibilities in similarly situated organizations and provides that information to the Board. The Board then votes on a compensation amount, and the position and salary are offered to the employee. No Board member is compensated for Board-related activities.”

Form 990, Part VI, Section C, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Mindrolling Charitable Society Inc
EIN
84-1330685
Phone
5407782405
Address
108 Bodhi Way, Stanley, VA 22851

Signing Officer

Name
Judith Wolfer
Title
Treasurer & Sec
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wolfer
Formed
2000
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
50

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Raw XML AppendixShowing 400 of 502 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/BOYAmt063093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075431
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Buddhist education and meditation practice in the Tibetan Buddhist Nyingma Tradition by providing meditation and Buddhist study retreats, by assisting in the translation and dissemination of Buddhist texts and teachings.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02231523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022912
IRS990/AllOtherExpensesGrp/TotalAmt030013
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum05407782405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 Bodhi Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stanley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0228515038
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02616612
IRS990/CashNonInterestBearingGrp/EOYAmt03142964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118956
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0218908
IRS990/ContractorCompensationGrp/CompensationAmt1218432
IRS990/ContractorCompensationGrp/CompensationAmt2157299
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt027 Rajpur Road
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Dehradun
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01092 Alshire Hollow Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13245 S Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Stanley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Harrisburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022851
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Mark Good Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1President Travel Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Weavers Flooring
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Travel Agent
IRS990/ContractorCompensationGrp/ServicesDesc2Flooring
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02418901
IRS990/CYGrantsAndSimilarPaidAmt0271672
IRS990/CYInvestmentIncomeAmt0250
IRS990/CYOtherExpensesAmt01772027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0844253
IRS990/CYRevenuesLessExpensesAmt0907847
IRS990/CYSalariesCompEmpBnftPaidAmt0311858
IRS990/CYTotalExpensesAmt02355557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03263404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117330
IRS990/DepreciationDepletionGrp/TotalAmt0126026
IRS990/Desc0Program consists of a meditation, retreat, and education center taught by Buddhist meditation masters. Approximately 1,000 people served by these programs. Public classes in Stanley, Virginia and other locations throughout the world that serve the general public; and educational support for students in monasteries in Sikkim and India. Training and education of approximately 45 Tibetan women living in a nunnery in India, support of monks in long-term retreats in India, and support for a leprosy colony in India.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02174828
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt05767
IRS990/FeesForServicesLobbyingGrp/TotalAmt05767
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04686
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089138
IRS990/FeesForServicesOtherGrp/TotalAmt093824
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0271672
IRS990/ForeignGrantsGrp/TotalAmt0271672
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/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Britton Bosarge
IRS990/Form990PartVIISectionAGrp/PersonNm1Alex Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Roar Vestre
IRS990/Form990PartVIISectionAGrp/PersonNm3Judith Wolfer
IRS990/Form990PartVIISectionAGrp/PersonNm4Gordan Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Iverson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111870
IRS990/GrossReceiptsAmt03375274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02507
IRS990/InsuranceGrp/ProgramServicesAmt033828
IRS990/InsuranceGrp/TotalAmt036335
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02374
IRS990/InterestGrp/ProgramServicesAmt032028
IRS990/InterestGrp/TotalAmt034402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07546
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02188428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07689918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08098401
IRS990/LandBldgEquipCostOrOtherBssAmt010286829
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111870
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0187378
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Buddhist education and meditation practice in the Tibetan Buddhist Nyingma Tradition by providing meditation and Buddhist study retreats, by assisting in the translation and dissemination of Buddhist texts and teachings.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0921733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0859784
IRS990/NetAssetsOrFundBalancesBOYAmt09405849
IRS990/NetAssetsOrFundBalancesEOYAmt010313696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09405849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010313696
IRS990/NoncashContributionsAmt0111870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01617
IRS990/OccupancyGrp/ProgramServicesAmt021812
IRS990/OccupancyGrp/TotalAmt023429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OfficeExpensesGrp/ProgramServicesAmt033462
IRS990/OfficeExpensesGrp/TotalAmt034840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & supplies
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23493
IRS990/OtherExpensesGrp/ProgramServicesAmt0800200
IRS990/OtherExpensesGrp/ProgramServicesAmt1114450
IRS990/OtherExpensesGrp/ProgramServicesAmt291392
IRS990/OtherExpensesGrp/ProgramServicesAmt352323
IRS990/OtherExpensesGrp/TotalAmt0800200
IRS990/OtherExpensesGrp/TotalAmt1117936
IRS990/OtherExpensesGrp/TotalAmt2104371
IRS990/OtherExpensesGrp/TotalAmt355816
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170443
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08604
IRS990/PayrollTaxesGrp/ProgramServicesAmt013855
IRS990/PayrollTaxesGrp/TotalAmt022459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judith Wolfer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01997641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145000
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0968626
IRS990/PYProgramServiceRevenueAmt0487779
IRS990/PYRevenuesLessExpensesAmt01170706
IRS990/PYSalariesCompEmpBnftPaidAmt0201246
IRS990/PYTotalExpensesAmt01314872
IRS990/PYTotalRevenueAmt02485578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0907847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0844253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02418901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01997641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02211532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01374937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01917930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09920941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02590094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027723
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt012511035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03263154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02485420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02366600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01850864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02544997
IRS990ScheduleA/Total509Grp/TotalAmt012511035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03263404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02485578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02368688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01871784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02549800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012539254
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/BookValueAmt07101506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08358657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244771
IRS990ScheduleD/LandGrp/BookValueAmt0673195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0673195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0812692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01010206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08098401
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0201672
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt170000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Donation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Donation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.