Civic Intelligence

The Mandala Center Incorporated

EIN 85-0442531 • 501(c)3 • Davenport, IA

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Profile

Charitable and educational purposes including operating a retreat center for the promotion of spiritual, mental, and physical health

220 Emerson Place 201Davenport, IA 52801

www.themandalacenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-10467%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,200 (-100%) from 2023

Liabilities

Down

$0

Down $1,881 (-100%) from 2023

Net Assets

Down

$0

Down $7,319 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$6

Down $177,184 (-100%) from 2023

Expenses

Down

$634

Down $747,082 (-100%) from 2023

Net Income

Up

-$628

Up $569,898 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $483,026Liabilities 2010: $1,986Net Assets 2010: $481,0402010Assets 2011: $428,333Liabilities 2011: $2,082Net Assets 2011: $426,2512011Assets 2012: $400,775Liabilities 2012: $2,547Net Assets 2012: $398,2282012Assets 2013: $406,791Liabilities 2013: $3,083Net Assets 2013: $403,7082013Assets 2014: $380,332Liabilities 2014: $3,779Net Assets 2014: $376,5532014Assets 2015: $347,532Liabilities 2015: $4,736Net Assets 2015: $342,7962015Assets 2016: $329,427Liabilities 2016: $2,933Net Assets 2016: $326,4942016Assets 2017: $397,833Liabilities 2017: $2,927Net Assets 2017: $394,9062017Assets 2018: $386,674Liabilities 2018: $1,771Net Assets 2018: $384,9032018Assets 2019: $602,946Liabilities 2019: $1,980Net Assets 2019: $600,9662019Assets 2020: $594,753Liabilities 2020: $25,257Net Assets 2020: $569,4962020Assets 2021: $637,926Liabilities 2021: $1,066Net Assets 2021: $636,8602021Assets 2022: $577,053Liabilities 2022: $995Net Assets 2022: $576,0582022Assets 2023: $9,200Liabilities 2023: $1,881Net Assets 2023: $7,3192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $316,1322010Expenses 2011: $299,5362011Expenses 2012: $301,7672012Revenue 2013: $250,898Expenses 2013: $261,702Net Income 2013: -$10,8042013Revenue 2014: $254,482Expenses 2014: $272,235Net Income 2014: -$17,7532014Revenue 2015: $234,595Expenses 2015: $263,427Net Income 2015: -$28,8322015Revenue 2016: $267,126Expenses 2016: $276,516Net Income 2016: -$9,3902016Revenue 2017: $302,925Expenses 2017: $236,448Net Income 2017: $66,4772017Revenue 2018: $241,833Expenses 2018: $246,935Net Income 2018: -$5,1022018Revenue 2019: $448,680Expenses 2019: $248,458Net Income 2019: $200,2222019Revenue 2020: $116,078Expenses 2020: $176,208Net Income 2020: -$60,1302020Revenue 2021: $198,094Expenses 2021: $133,916Net Income 2021: $64,1782021Revenue 2022: $127,692Expenses 2022: $140,114Net Income 2022: -$12,4222022Revenue 2023: $177,190Expenses 2023: $747,716Net Income 2023: -$570,5262023Revenue 2024: $6Expenses 2024: $634Net Income 2024: -$6282024

Highlighted filing

2024

Revenue$6
Expenses$634
Net Income-$628
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
$0
Liabilities
$0
Net assets
$0
Revenue
$6
Expenses
$634
Net income
-$628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.77$7.48$5.71
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$1.28$1.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$1.98$1.34$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.25$5.69$1.16$1.76$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.01$4.49$2.48$2.00
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$2.42$2.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$3.03$2.36$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$2.67$2.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$2.35$2.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.77$2.54$2.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$2.51$2.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.03$3.98$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.02$4.26$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.02$4.81$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$6
Mission and Program Overview

Mission

Charitable and educational purposes including operating a retreat center for the promotion of spiritual, mental, and physical health

Charitable and educational purposes including operating a retreat center for the promotion of spiritual, mental, and physical health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,319$0▼ $7,319
Cash and Non-Interest-Bearing Accounts$4,596$0▼ $4,596
Investments in Publicly Traded Securities$2,438$0▼ $2,438
Prepaid Expenses and Deferred Charges$2,166$0▼ $2,166
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-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,200$0▼ $9,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,881$0▼ $1,881
Total Liabilities$1,881$0▼ $1,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,319$0▼ $7,319
Total Liabilities and Net Assets / Fund Balance$9,200$0▼ $9,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,438-▲ $6$2,247-
2023$201,439-▲ $5,999$205,000$2,438
2022$244,164-▼ $42,725-$201,439
2021$221,086-▲ $23,078-$244,164
2020$185,163-▲ $35,923-$221,086
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann M NordbySec., Tres, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634
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
Fees for Services Accounting-$2,000-$2,000
Insurance-$555-$555
Occupancy-$429-$429
Office Expenses-$21-$21
Other Expenses-$-2,381-$-2,381
Total Functional Expenses$0$634$0$634
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
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 tax return is prepared under the supervision of the treasurer of the organization. The treasurer reviews the tax return to ensure accuracy and completeness. Once the review has been completed, the tax return is signed by the treasurer and submitted to the irs. Copies of the tax return are available to other board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and/or financial statements available upon request and through unrelated websites, such as guidestar.”

Form 990, Part VI, Section A, Lines 1A and 1B

“At the end of 2023, there were no members on the board of directors. The final board meeting was on october 24, 2023. The board had signed a resolution that the members of the future committee were appointed to oversee the transition of the mandala center assets to another organization and for the dissolution of the entity. The dissolution and wrap up of activities was not completed until 2024. There were 5 members on the future committee that oversaw these activities.”

Filing and Contact Details

Filer

Filer Name
The Mandala Center Incorporated
EIN
85-0442531
Phone
5638234400
Address
220 EMERSON PLACE 201, DAVENPORT, IA 52801

Signing Officer

Name
Ann M Nordby
Title
Sec., Tres, Director
Phone
5638234400
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Anna H Wolfe
Formed
1996
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rock River Family Office LLC
Address
220 EMERSON PLACE SUITE 201, DAVENPORT, IA 52801
Preparer
Matthew Mueller
Phone
5638234400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On july 15, 2020, the facility was closed until further notice due to the covid-19 pandemic. The facility remained closed to the public for the entire 2024 year and no programs were able to be offered to the public during 2024.”

FORM 990, PART XI, LINE 9:

“Distribution of funds from dissolution reported on schedule n -6,691.”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4: endowment funds are intended to be used as determined by the board in an amount, up to an annual maximum, to fund activities and expenses in accordance with the organization's mission statement.”

Raw XML Appendix344 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN M NORDBY
IRS990/BooksInCareOfDetail/PhoneNum05638234400
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
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IRS990/DescribedInSection501c3Ind01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0555
IRS990/InsuranceGrp/TotalAmt0555
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST BASED UPON THE FOLLOWING:ATTRACTION OF PUBLIC SUPPORT REQUIREMENT:THE MANDALA CENTER MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND THE COMMUNITY AND IT CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS AND OTHER CHARITABLE ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1).ESTABLISHMENT OF PUBLICLY SUPPORTED NATURE REQUIREMENT:PERCENTAGE OF FINANCIAL SUPPORT FACTOR - THE AMOUNT OF PUBLIC SUPPORT THE ORGANIZATION IS RECEIVING HAS NORMALLY BEEN CONSISTENT FOR THE PAST 10 YEARS WITH AN AVERAGE OF BETWEEN 35-40%. THIS IS PARTICULARLY IMPRESSIVE GIVEN THE REMOTE LOCATION OF THE PHYSICAL FACILITY IN NORTHEASTERN NEW MEXICO WITH A VERY SMALL LOCAL POPULATION FROM WHICH TO DRAW SUPPORT.SOURCES OF SUPPORT FACTOR - THE ORGANZIATION HAS HAD OVER 300 DIFFERENT DONORS DURING ITS EXISTENCE FROM STATES AS DIVERSE AS VIRGINIA, NEW YORK, AND CALIFORNIA. THIS IS TRUE IN SPITE OF THE FACT THAT THE MAJORITY OF PERSONS WHO HAVE BENEFITED FROM ACTIVITIES AT THE MANDALA CENTER THUS FAR, HAVE BEEN FROM A MUCH SMALLER GEOGRAPHIC AREA.REPRESENTATIVE GOVERNING BODY - THE GOVERNING BOARD OF THE ORGANIZATION HAS HAD PERSONS REPRESENTING A BROAD CROSS-SECTION OF VIEWS, INTERESTS, EXPERIENCES, AND GEOGRAPHIC REGIONS AS MEMBERS. THE BOARD CURRENTLY HAD 7 MEMBERS PRIOR TO ITS WINDING DOWN AND DISSOLUTION.AVAILABILITY OF PUBLIC FACILITIES OR SERVICES - THE ORGANIZATION WELCOMES THE GENERAL PUBLIC AT ITS PHYSICAL FACILITIES AT ALL TIMES. A SPECIAL INVIATION IS MADE TO THE GENERAL PUBLIC TO ATTEND WEEKLY WORSHIP SERVICES ON SUNDAY MORNING. IN ADDITION, THE GENERAL PUBLIC IS INVITED TO SEVERAL SPECIAL EVENTS THROUGHOUT THE YEAR.ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATIONS - THIS IS NOT APPLICABLE. THE MANDALA CENTER IS NOT A MEMBERSHIP ORGANIZATION. THESE FACTORS HAVE ALL BEEN IMPACTED BY THE CLOSURE OF THE FACILITIES AND SERVICES TO THE PUBLIC DUE TO THE COVID-19 PANDEMIC. THE FACILITY WAS CLOSED TO THE PUBLIC BEGINNING ON JULY 15, 2020, AND WAS CLOSED FOR THE ENTIRE 2021 YEAR. THE FACILITY REMAINED CLOSED FOR THE ENTIRE 2022 AND 2023 YEARS, AND FOR THE 2024 YEAR PRIOR TO ITS DISSOLUTION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03710
IRS990ScheduleA/PublicSupportPY170Pct00.12110
IRS990ScheduleA/PublicSupportTotal170Amt019942
IRS990ScheduleA/SubstantialContributorsTotAmt0479246
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499188
IRS990ScheduleA/TotalSupportAmt0537677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0201439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0205000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0244164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0201439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0221086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0244164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0185163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0221086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED AS DETERMINED BY THE BOARD IN AN AMOUNT, UP TO AN ANNUAL MAXIMUM, TO FUND ACTIVITIES AND EXPENSES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WOLFE FAMILY CHARITABLE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-09-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0260600136
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06691
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0990-PF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0201 SOUTH PHILLIPS AVE SUITE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd057104
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JULY 15, 2020, THE FACILITY WAS CLOSED UNTIL FURTHER NOTICE DUE TO THE COVID-19 PANDEMIC. THE FACILITY REMAINED CLOSED TO THE PUBLIC FOR THE ENTIRE 2024 YEAR AND NO PROGRAMS WERE ABLE TO BE OFFERED TO THE PUBLIC DURING 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED UNDER THE SUPERVISION OF THE TREASURER OF THE ORGANIZATION. THE TREASURER REVIEWS THE TAX RETURN TO ENSURE ACCURACY AND COMPLETENESS. ONCE THE REVIEW HAS BEEN COMPLETED, THE TAX RETURN IS SIGNED BY THE TREASURER AND SUBMITTED TO THE IRS. COPIES OF THE TAX RETURN ARE AVAILABLE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND THROUGH UNRELATED WEBSITES, SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE END OF 2023, THERE WERE NO MEMBERS ON THE BOARD OF DIRECTORS. THE FINAL BOARD MEETING WAS ON OCTOBER 24, 2023. THE BOARD HAD SIGNED A RESOLUTION THAT THE MEMBERS OF THE FUTURE COMMITTEE WERE APPOINTED TO OVERSEE THE TRANSITION OF THE MANDALA CENTER ASSETS TO ANOTHER ORGANIZATION AND FOR THE DISSOLUTION OF THE ENTITY. THE DISSOLUTION AND WRAP UP OF ACTIVITIES WAS NOT COMPLETED UNTIL 2024. THERE WERE 5 MEMBERS ON THE FUTURE COMMITTEE THAT OVERSAW THESE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION OF FUNDS FROM DISSOLUTION REPORTED ON SCHEDULE N -6,691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINES 1A AND 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt09200
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt09200
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01881
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01881
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 EMERSON PLACE 201
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052801
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEMANDALACENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN M NORDBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC., TRES, DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05638234400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MANDALA CENTER INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0850442531
ReturnHeader/Filer/PhoneNum05638234400
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 EMERSON PLACE 201
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273073775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCK RIVER FAMILY OFFICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 EMERSON PLACE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052801
ReturnHeader/PreparerPersonGrp/PhoneNum05638234400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MUELLER
ReturnHeader/ReturnTs02025-11-11T13:00:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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