Civic Intelligence

Drala Mountain Center Formerly Shambhala Mountain Center

EIN 84-1535130 • 501(c)3 • Red Feather Lakes, CO

Profile

Develop and operate Drala Mountain Center as a conference, program, and retreat facility for educational, spiritual, cultural, intellectual, scientific, and artistic enrichment.

151 Shambhala WayRed Feather Lakes, CO 80545

www.dralamountain.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$31,833

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,733,142

Up $900,288 (+9.2%) from 2023

Liabilities

Up

$4,875,153

Up $25,863 (+0.5%) from 2023

Net Assets

Up

$5,857,989

Up $874,425 (+18%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$4,572,007

Up $1,429,548 (+45%) from 2023

Expenses

Down

$3,697,582

Down $227,146 (-5.8%) from 2023

Net Income

Up

$874,425

Up $1,656,694 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,962,894Liabilities 2011: $5,628,238Net Assets 2011: $6,334,6562011Assets 2012: $11,688,955Liabilities 2012: $5,524,264Net Assets 2012: $6,164,6912012Assets 2013: $11,233,367Liabilities 2013: $5,917,797Net Assets 2013: $5,315,5702013Assets 2014: $10,677,596Liabilities 2014: $5,383,900Net Assets 2014: $5,293,6962014Assets 2015: $10,602,589Liabilities 2015: $5,336,207Net Assets 2015: $5,266,3822015Assets 2016: $10,515,200Liabilities 2016: $5,344,178Net Assets 2016: $5,171,0222016Assets 2017: $10,891,623Liabilities 2017: $5,347,372Net Assets 2017: $5,544,2512017Assets 2018: $11,392,295Liabilities 2018: $5,499,943Net Assets 2018: $5,892,3522018Assets 2019: $10,482,291Liabilities 2019: $5,165,384Net Assets 2019: $5,316,9072019Assets 2020: $11,185,691Liabilities 2020: $5,402,709Net Assets 2020: $5,782,9822020Assets 2021: $10,783,960Liabilities 2021: $5,622,721Net Assets 2021: $5,161,2392021Assets 2022: $10,111,483Liabilities 2022: $4,345,650Net Assets 2022: $5,765,8332022Assets 2023: $9,832,854Liabilities 2023: $4,849,290Net Assets 2023: $4,983,5642023Assets 2024: $10,733,142Liabilities 2024: $4,875,153Net Assets 2024: $5,857,9892024

Highlighted filing

2024

Assets$10,733,142
Liabilities$4,875,153
Net Assets$5,857,989
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,817,649Expenses 2011: $3,454,289Net Income 2011: $363,3602011Expenses 2012: $3,211,3592012Revenue 2013: $2,557,846Expenses 2013: $3,737,103Net Income 2013: -$1,179,2572013Revenue 2014: $3,750,445Expenses 2014: $3,687,051Net Income 2014: $63,3942014Revenue 2015: $4,196,168Expenses 2015: $4,370,263Net Income 2015: -$174,0952015Revenue 2016: $4,312,573Expenses 2016: $4,153,096Net Income 2016: $159,4772016Revenue 2017: $4,851,908Expenses 2017: $4,478,679Net Income 2017: $373,2292017Revenue 2018: $5,022,560Expenses 2018: $4,674,459Net Income 2018: $348,1012018Revenue 2019: $3,669,378Expenses 2019: $4,244,823Net Income 2019: -$575,4452019Revenue 2020: $3,073,943Expenses 2020: $2,634,868Net Income 2020: $439,0752020Revenue 2021: $2,421,088Expenses 2021: $3,072,821Net Income 2021: -$651,7332021Revenue 2022: $4,353,547Expenses 2022: $3,728,580Net Income 2022: $624,9672022Revenue 2023: $3,142,459Expenses 2023: $3,924,728Net Income 2023: -$782,2692023Revenue 2024: $4,572,007Expenses 2024: $3,697,582Net Income 2024: $874,4252024

Highlighted filing

2024

Revenue$4,572,007
Expenses$3,697,582
Net Income$874,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,733,142
Liabilities
$4,875,153
Net assets
$5,857,989
Revenue
$4,572,007
Expenses
$3,697,582
Net income
$874,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.88$5.86$4.57$3.70$0.87
2023Summary only. Only limited summary data is available for this year.$9.83$4.85$4.98$3.14$3.92$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.35$5.77$4.35$3.73$0.62
2021Summary only. Only limited summary data is available for this year.$10.8$5.62$5.16$2.42$3.07$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.40$5.78$3.07$2.63$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.17$5.32$3.67$4.24$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$5.50$5.89$5.02$4.67$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.35$5.54$4.85$4.48$0.37
2016Summary only. Only limited summary data is available for this year.$10.5$5.34$5.17$4.31$4.15$0.16
2015Summary only. Only limited summary data is available for this year.$10.6$5.34$5.27$4.20$4.37$0.17
2014Summary only. Only limited summary data is available for this year.$10.7$5.38$5.29$3.75$3.69$0.06
2013Summary only. Only limited summary data is available for this year.$11.2$5.92$5.32$2.56$3.74$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.52$6.16$3.21
2011Summary only. Only limited summary data is available for this year.$12.0$5.63$6.33$3.82$3.45$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,613,944
Mission and Program Overview

Mission

Develop and operate Shambhala Mountain Center as a conference, program, and retreat facility for educational, spiritual, cultural, intellectual, scientific, and artistic enrichment.

Develop and operate Drala Mountain Center as a conference, program, and retreat facility for educational, spiritual, cultural, intellectual, scientific, and artistic enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,887,983$8,664,924▼ $223,059
Cash and Non-Interest-Bearing Accounts$575,421$1,821,583▲ $1,246,162
Inventories for Sale or Use$110,336$110,796▲ $460
Loans From Officers Directors$100,000--
Accounts Receivable$106,653$50,000▼ $56,653
Prepaid Expenses and Deferred Charges$71,623$5,000▼ $66,623
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,832,854$10,733,142▲ $900,288
Other Assets Total$80,838$80,839▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,568,750$2,858,860▼ $709,890
Other Liabilities$230,000$1,090,754▲ $860,754
Deferred Revenue$548,882$566,787▲ $17,905
Accounts Payable and Accrued Expenses$347,713$323,131▼ $24,582
Unsecured Notes Loans Payable$53,945$35,621▼ $18,324
Total Liabilities$4,849,290$4,875,153▲ $25,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,751,143$4,997,235▲ $246,092
Net Assets With Donor Restrictions$232,421$860,754▲ $628,333
Total Net Assets Fund Balance$4,983,564$5,857,989▲ $874,425
Total Liabilities and Net Assets / Fund Balance$9,832,854$10,733,142▲ $900,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,257,285$5,043,538$9,300,823
Leasehold Improvements$2,486,271$1,840,094$4,326,365
Land$1,258,054-$1,258,054
Other Land Buildings$524,411$392,673$917,084
Equipment$138,903$577,543$716,446
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dhi GoodExecutive DirectorFT$31,833$31,833
Kevin SuhCFO, TreasurerFT$24,671$24,671

Board Members and Trustees

NameTitle
Clifford NeumanChairman
Joanne BraunDirector
Karen WildingDirector
Mack WildingDirector
Ming-Lien LinsleyDirector
Reid MillerDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,410
Program Service Revenue
$2,025,090
Investment Income
$0
Other Revenue
$431,507
All Other Contributions
$2,115,410
Change in Net Assets
$874,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,478,958
Salaries, Compensation, and Employee Benefits$1,218,624
Total Fundraising Expense$187,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,180$65,042$69,584$1,037,806
Insurance$361,248$67,734$22,578$451,560
Depreciation Depletion$334,799$62,775$20,925$418,499
Fees for Services Other$301,440$15,875$7,303$324,618
Occupancy$227,635$25,950$6,584$260,169
Interest$172,558$32,355$10,785$215,698
Fees for Services Accounting-$173,091-$173,091
Payroll Taxes$69,492$7,907$7,018$84,417
Current Officers, Directors, Trustees, and Key Employees-$38,898$17,606$56,504
Other Expenses$41,569$7,794$2,598$51,961
Advertising$42,006$3,874$793$46,673
Other Employee Benefits$32,113$5,519$2,265$39,897
Information Technology$25,799$4,837$1,612$32,248
Travel$28,736$2,612-$31,348
Fees for Services Legal-$4,450-$4,450
Total Functional Expenses$2,936,879$573,422$187,281$3,697,582
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$100,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stupa Funds$860,754
Susa$230,000
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
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, Section B, Line 11B

“Form 990 is e-mailed to all members of the Board of Directors for review before filing.”

Form 990, Part VI, Section C, Line 19

“Copies of financial statements, governing documents, and policies are available on request. Form 990 is also available on the Guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Drala Mountain Center
EIN
84-1535130
Phone
9708812184
Address
151 SHAMBHALA WAY, RED FEATHER LAKES, CO 80545

Signing Officer

Name
Clifford Neuman
Title
Chairman
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Neuman
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
7

Preparer

Firm
Lynele Jones CPA
Address
1147 Vivian St, Longmont, CO 80501
Preparer
Lynele Jones
Phone
3035791147
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Center has capitalized artwork and other collection items.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Center maintains a collection of artwork by Buddhist and Shambhala teachers, as well as traditional Buddhist artifacts. They are placed on shrines and displayed in public places to inspire students of Buddhism.”

Raw XML AppendixShowing 400 of 589 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/BOYAmt0347713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0323131
IRS990/AccountsReceivableGrp/BOYAmt0106653
IRS990/AccountsReceivableGrp/EOYAmt050000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Develop and operate Drala Mountain Center as a conference, program, and retreat facility for educational, spiritual, cultural, intellectual, scientific, and artistic enrichment.
IRS990/AdvertisingGrp/FundraisingAmt0793
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03874
IRS990/AdvertisingGrp/ProgramServicesAmt042006
IRS990/AdvertisingGrp/TotalAmt046673
IRS990/AllOtherContributionsAmt02115410
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Clifford Neuman
IRS990/BooksInCareOfDetail/PhoneNum09708812184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 SHAMBHALA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED FEATHER LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080545
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0575421
IRS990/CashNonInterestBearingGrp/EOYAmt01821583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017606
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056504
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt041937
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02115410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02478958
IRS990/CYOtherRevenueAmt0431507
IRS990/CYProgramServiceRevenueAmt02025090
IRS990/CYRevenuesLessExpensesAmt0874425
IRS990/CYSalariesCompEmpBnftPaidAmt01218624
IRS990/CYTotalExpensesAmt03697582
IRS990/CYTotalFundraisingExpenseAmt0187281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04572007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0548882
IRS990/DeferredRevenueGrp/EOYAmt0566787
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020925
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062775
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0334799
IRS990/DepreciationDepletionGrp/TotalAmt0418499
IRS990/Desc0During 2024, Drala Mountain Center hosted 98 conferences and programs for the educational, spiritual, cultural, and artistic enrichment of 2,348 guests and participants. In addition, 9 online programs reached 189 remote participants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0232421
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0860754
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02936879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0173091
IRS990/FeesForServicesAccountingGrp/TotalAmt0173091
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04450
IRS990/FeesForServicesLegalGrp/TotalAmt04450
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07303
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0301440
IRS990/FeesForServicesOtherGrp/TotalAmt0324618
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/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dhi Good
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Suh
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Wilding
IRS990/Form990PartVIISectionAGrp/PersonNm3Reid Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Mack Wilding
IRS990/Form990PartVIISectionAGrp/PersonNm5Clifford Neuman
IRS990/Form990PartVIISectionAGrp/PersonNm6Joanne Braun
IRS990/Form990PartVIISectionAGrp/PersonNm7Ming-Lien Linsley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04613944
IRS990/GrossSalesOfInventoryAmt0119049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04837
IRS990/InformationTechnologyGrp/ProgramServicesAmt025799
IRS990/InformationTechnologyGrp/TotalAmt032248
IRS990/InsuranceGrp/FundraisingAmt022578
IRS990/InsuranceGrp/ManagementAndGeneralAmt067734
IRS990/InsuranceGrp/ProgramServicesAmt0361248
IRS990/InsuranceGrp/TotalAmt0451560
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt010785
IRS990/InterestGrp/ManagementAndGeneralAmt032355
IRS990/InterestGrp/ProgramServicesAmt0172558
IRS990/InterestGrp/TotalAmt0215698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07853848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08887983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08664924
IRS990/LandBldgEquipCostOrOtherBssAmt016518772
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt047283
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047283
IRS990/MissionDesc0Develop and operate Drala Mountain Center as a conference, program, and retreat facility for educational, spiritual, cultural, intellectual, scientific, and artistic enrichment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03568750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02858860
IRS990/NetAssetsOrFundBalancesBOYAmt04983564
IRS990/NetAssetsOrFundBalancesEOYAmt05857989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077112
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04751143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04997235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06584
IRS990/OccupancyGrp/ManagementAndGeneralAmt025950
IRS990/OccupancyGrp/ProgramServicesAmt0227635
IRS990/OccupancyGrp/TotalAmt0260169
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080838
IRS990/OtherAssetsTotalGrp/EOYAmt080839
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039897
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies & other
IRS990/OtherExpensesGrp/Desc2Merchant service fees
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/FundraisingAmt014869
IRS990/OtherExpensesGrp/FundraisingAmt12761
IRS990/OtherExpensesGrp/FundraisingAmt22598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27794
IRS990/OtherExpensesGrp/ProgramServicesAmt0239534
IRS990/OtherExpensesGrp/ProgramServicesAmt187908
IRS990/OtherExpensesGrp/ProgramServicesAmt268862
IRS990/OtherExpensesGrp/ProgramServicesAmt341569
IRS990/OtherExpensesGrp/TotalAmt0298600
IRS990/OtherExpensesGrp/TotalAmt1101181
IRS990/OtherExpensesGrp/TotalAmt268862
IRS990/OtherExpensesGrp/TotalAmt351961
IRS990/OtherLiabilitiesGrp/BOYAmt0230000
IRS990/OtherLiabilitiesGrp/EOYAmt01090754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Employee housing & meals
IRS990/OtherRevenueMiscGrp/Desc1Forgiveness of debt
IRS990/OtherRevenueMiscGrp/Desc2Ins. claim - fire damage
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2148701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2148701
IRS990/OtherRevenueTotalAmt0354395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037806
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07907
IRS990/PayrollTaxesGrp/ProgramServicesAmt069492
IRS990/PayrollTaxesGrp/TotalAmt084417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Clifford Neuman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Host progs -other orgs
IRS990/ProgramServiceRevenueGrp/Desc1Programs and retreats
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11268973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11268973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748497
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02384668
IRS990/PYOtherRevenueAmt0172890
IRS990/PYProgramServiceRevenueAmt02221072
IRS990/PYRevenuesLessExpensesAmt0-782269
IRS990/PYSalariesCompEmpBnftPaidAmt01540060
IRS990/PYTotalExpensesAmt03924728
IRS990/PYTotalRevenueAmt03142459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0874425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02025090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0147311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0394140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02115410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0748497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02004876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01824315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07774457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02025090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02221072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02168909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01313095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08326593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-1822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0430936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0173759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0179400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0652752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01463546
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0571
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-869
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-426
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-352
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-3300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-4376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72690
IRS990ScheduleA/PublicSupportPY509Pct00.80860
IRS990ScheduleA/PublicSupportTotal509Amt012765797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01363925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0333572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0665348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits