Civic Intelligence

Orcas Island Foundation

990 • Fiscal year 2023 • EIN 91-6076839

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profileindralaya.org
360 Indralaya RoadEastsound, WA 98245

(360) 376-4526

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$33,297

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,634,342

Up $49,462 (+3.1%) from 2022

Net Assets

Up

$1,632,365

Up $48,680 (+3.1%) from 2022

Liabilities

Up

$1,977

Up $782 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$306,128

Up $75,623 (+33%) from 2022

Expenses

Down

$308,820

Down $80,397 (-21%) from 2022

Net Income

Up

-$2,692

Up $156,020 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,438,003Liabilities 2011: $7,526Net Assets 2011: $1,430,4772011Assets 2012: $1,541,186Liabilities 2012: $7,710Net Assets 2012: $1,533,4772012Assets 2013: $1,586,417Liabilities 2013: $5,924Net Assets 2013: $1,580,4932013Assets 2014: $1,613,563Liabilities 2014: $5,642Net Assets 2014: $1,607,9212014Assets 2015: $1,649,614Liabilities 2015: $4,674Net Assets 2015: $1,644,9402015Assets 2016: $1,625,015Liabilities 2016: $5,487Net Assets 2016: $1,619,5282016Assets 2017: $1,768,071Liabilities 2017: $1,987Net Assets 2017: $1,766,0842017Assets 2018: $1,662,733Liabilities 2018: $0Net Assets 2018: $1,662,7332018Assets 2019: $894,016Liabilities 2019: $3,820Net Assets 2019: $890,1962019Assets 2020: $1,839,594Liabilities 2020: $0Net Assets 2020: $1,839,5942020Assets 2021: $1,847,368Liabilities 2021: $0Net Assets 2021: $1,847,3682021Assets 2022: $1,584,880Liabilities 2022: $1,195Net Assets 2022: $1,583,6852022Assets 2023: $1,634,342Liabilities 2023: $1,977Net Assets 2023: $1,632,3652023Assets 2024: $1,810,578Liabilities 2024: $41,992Net Assets 2024: $1,768,5862024

Highlighted filing

2023

Assets$1,634,342
Liabilities$1,977
Net Assets$1,632,365
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $249,611Expenses 2011: $249,772Net Income 2011: -$1612011Revenue 2012: $317,386Expenses 2012: $249,674Net Income 2012: $67,7122012Revenue 2013: $314,160Expenses 2013: $270,593Net Income 2013: $43,5672013Revenue 2014: $325,251Expenses 2014: $281,978Net Income 2014: $43,2732014Revenue 2015: $322,692Expenses 2015: $278,160Net Income 2015: $44,5322015Revenue 2016: $275,840Expenses 2016: $304,427Net Income 2016: -$28,5872016Revenue 2017: $454,713Expenses 2017: $338,192Net Income 2017: $116,5212017Revenue 2018: $301,703Expenses 2018: $306,676Net Income 2018: -$4,9732018Revenue 2019: $360,437Expenses 2019: $275,607Net Income 2019: $84,8302019Revenue 2020: $217,877Expenses 2020: $234,212Net Income 2020: -$16,3352020Revenue 2021: $209,432Expenses 2021: $244,988Net Income 2021: -$35,5562021Revenue 2022: $230,505Expenses 2022: $389,217Net Income 2022: -$158,7122022Revenue 2023: $306,128Expenses 2023: $308,820Net Income 2023: -$2,6922023Revenue 2024: $428,094Expenses 2024: $331,483Net Income 2024: $96,6112024

Highlighted filing

2023

Revenue$306,128
Expenses$308,820
Net Income-$2,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$358,100
Mission and Program Overview

Mission

Indralaya is both a sanctuary and a dynamic community engaged in an ongoing experiment in theosophical living and study. We honor and work with nature and aspire to live according to the principles of altruism, peaceful engagement with the world, tolerance, conscious simplicity, love and the pursuit of truth. All who choose to participate are welcome.

The camp provides educational programs for participants to experience the interconnectedness of all forms of life. All who choose to participate are welcome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,607$899,712▲ $109,105
Investments in Publicly Traded Securities$397,142$392,005▼ $5,137
Investments Other Securities$300,000$300,000→ $0
Savings and Temporary Cash Investments$26,646$33,426▲ $6,780
Prepaid Expenses and Deferred Charges$11,396$10,720▼ $676
Inventories for Sale or Use$8,350$3,800▼ $4,550
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$50,739$-5,321▼ $56,060
Total Assets$1,584,880$1,634,342▲ $49,462
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$1,195$1,977▲ $782
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,195$1,977▲ $782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,679$1,406,359▲ $48,680
Net Assets With Donor Restrictions$226,006$226,006→ $0
Total Net Assets Fund Balance$1,583,685$1,632,365▲ $48,680
Total Liabilities and Net Assets / Fund Balance$1,584,880$1,634,342▲ $49,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,974$715,639$0
Other Land Buildings$259,833$0$0
Land$7,550-$0
Equipment$35,464$181,569$0
Leasehold Improvements$191,891$173,131$0
Other Securities$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$226,006$0→ $0$0$226,006
2022$257,381$316→ $0$31,690$225,691
2021$254,443$0▲ $4,500$0$258,943
2020$253,443$1,000→ $0$0$254,443
2019$259,529$1,081→ $0$0$260,610
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LucasFacilities MaintenanceFT$30,317$2,980$33,297
Alec GraeGeneral ManagerFT$24,000$2,540$26,540

Board Members and Trustees

NameTitle
Malcolm FuntChair until October 2023
Michael Van GelderDirector, after October 2023 Chair
Tessa OrmenyiDirector, after October Vice-Chair
Victoria Fonseca-BennettVice Chair, after October Director
Andrie Levey-BatesDirector
Lin BauerDirector, appointed October 2023
Marilynne GarnderSecretary
Merry BullockTreasurer (after October 2023)
Kelly BachmanTreasurer until October 2023
Revenue and Support

Revenue Composition

Contributions and Grants
$95,097
Program Service Revenue
$176,668
Investment Income
$35,547
Other Revenue
$-1,184
All Other Contributions
$86,987
Change in Net Assets
$-2,692

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
Other Non Cash Contri Table7$22,431actual cost
Other Non Cash Contri Table2$2,075Tool appraisal: Table saw and variety of shop tools
Food Inventory3$511actual cost
Clothing and Household Goods-$380actual cost
Total Noncash Contributions12$25,397-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,216
Salaries, Compensation, and Employee Benefits$104,604
Total Fundraising Expense$4,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$102,393$5,957$244$108,594
Current Officers, Directors, Trustees, and Key Employees$32,590$19,011$2,716$54,317
Depreciation Depletion$48,375$2,546$0$50,921
Other Salaries and Wages$17,827$17,826$0$35,653
Insurance$25,291$1,331$0$26,622
Office Expenses$7,224$4,936$260$12,420
Payroll Taxes$4,536$2,646$378$7,560
Other Employee Benefits$4,244$2,476$354$7,074
Travel$2,812$0$0$2,812
Information Technology$1,770$0$0$1,770
Fees for Services Legal$0$1,023$54$1,077
Total Functional Expenses$247,062$57,752$4,006$308,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THe organization has members. Membership is Friends of Indralaya and is $60 per year, $120 for a famiy, and $600 for life membership. It confers a value of a 5% discount on program fees. Members who are also members of the Theosophical Society are voting members and are eligible to vote for Board of Directors nominees.”

Form 990, Part VI, Section A, Line 7A

“The voting members of Friends of Indralaya elect a "members-representative" when that position is open (generally yearly).”

Form 990, Part VI, Section A, Line 7B

“Changes in bylaws must be presented to members before adoption. Changes to the articles of incorporation or any transaction of real property must be approved by the Theosophical Society of America.”

Form 990, Part VI, Section A, Line 8B

“Documentation of committee actions on behalf of the board is included in the Board minutes.”

Form 990, Part VI, Section A, Line 9

“Michael Van Gelder, 3227 Lorne St Se, Olympia, WA 98110, Tessa Ormenyi, 373 Shaner Armstrong Ln, Eastsound WA 98245, Marilynne Gardner, 7199 NE Bajer Hill Rd, Bainbridge Is, WA 98110, Andrie Levey-Bates, 2474 Hayseed Close, North Vancouver BC v7H1N5, Canada, Merry Bullock, 100 Tantra Lark Circle, Boulder CO 80305, Victoria Fonseca-Bennett, 5314 N 43rd St, Tacoma, WA 98407, Lin Bauer, 3785 Ballard Rd, Dallas, OR 97338”

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

“The completed 990 is distributed to the Board of Directors for review, discussion and questions two weeks before filing. They are invited to review and ask any questions they might have.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Orcas Island Foundation
EIN
91-6076839
Phone
3603764526
Address
360 Indralaya Road, Eastsound, WA 98245
Doing Business As
Camp Indralaya

Signing Officer

Name
Merry Bullock
Title
Treasurer
Phone
3037173024
Signed
2024-05-15

Organization Details

Principal Officer
Merry Bullock
Formed
1927
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
178
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amount added to other assets (capital projects under construction) from prior year accounting error. Not included in current year epenses but included a prior year adjustment.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds provide investment income for maintenance, general program operations, children's programming, and capital projects.”

Schedule D, Part VII, Line 3

“OPAL Land Trust 7 year note due 2027”

Raw XML AppendixShowing 400 of 745 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01977
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The camp provides educational programs for participants to experience the interconnectedness of all forms of life. All who choose to participate are welcome.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt086987
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Lehwalder
IRS990/BooksInCareOfDetail/PhoneNum03603764526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 Indralaya Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eastsound
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098245
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050739
IRS990/CashNonInterestBearingGrp/EOYAmt0-5321
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02716
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054317
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0244
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05957
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0102393
IRS990/ConferencesMeetingsGrp/TotalAmt0108594
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt03212
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035547
IRS990/CYOtherExpensesAmt0204216
IRS990/CYOtherRevenueAmt0-1184
IRS990/CYProgramServiceRevenueAmt0176668
IRS990/CYRevenuesLessExpensesAmt0-2692
IRS990/CYSalariesCompEmpBnftPaidAmt0104604
IRS990/CYTotalExpensesAmt0308820
IRS990/CYTotalFundraisingExpenseAmt04006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306128
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048375
IRS990/DepreciationDepletionGrp/TotalAmt050921
IRS990/Desc0Orcas Island Foundation began to recover from COVID related challenges throughout 2023, with in person programs and work parties. A COVID policy was in place and options for dining outside were available. In 2023, OIF provided 2650 guest days (accommodation and emails) during 15 programs. There were 7 work parties and a total of 553 volunteer days.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Camp Indralaya
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0226006
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0226006
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0247062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt054
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01023
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01077
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm1Alec Grae
IRS990/Form990PartVIISectionAGrp/PersonNm2Malcolm Funt
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Van Gelder
IRS990/Form990PartVIISectionAGrp/PersonNm4Victoria Fonseca-Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5Tessa Ormenyi
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrie Levey-Bates
IRS990/Form990PartVIISectionAGrp/PersonNm7Marilynne Garnder
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Bachman
IRS990/Form990PartVIISectionAGrp/PersonNm9Merry Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm10Lin Bauer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Facilities Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt1General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair until October 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, after October 2023 Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair, after October Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, after October Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer until October 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer (after October 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, appointed October 2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt014345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063105
IRS990/GrossReceiptsAmt0358100
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt02028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01770
IRS990/InformationTechnologyGrp/TotalAmt01770
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01331
IRS990/InsuranceGrp/ProgramServicesAmt025291
IRS990/InsuranceGrp/TotalAmt026622
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03800
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021202
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0397142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0392005
IRS990/IRPDocumentCnt0750
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01070339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899712
IRS990/LandBldgEquipCostOrOtherBssAmt01970051
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048760
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08110
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Indralaya is both a sanctuary and a dynamic community engaged in an ongoing experiment in theosophical living and study. We honor and work with nature and aspire to live according to the principles of altruism, peaceful engagement with the world, tolerance, conscious simplicity, love and the pursuit of truth. All who choose to participate are welcome.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01583685
IRS990/NetAssetsOrFundBalancesEOYAmt01632365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014345
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1184
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01357679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01406359
IRS990/NoncashContributionsAmt025448
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04936
IRS990/OfficeExpensesGrp/ProgramServicesAmt07224
IRS990/OfficeExpensesGrp/TotalAmt012420
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt08077
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07074
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017827
IRS990/OtherSalariesAndWagesGrp/TotalAmt035653
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02646
IRS990/PayrollTaxesGrp/ProgramServicesAmt04536
IRS990/PayrollTaxesGrp/TotalAmt07560
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010720
IRS990/PrincipalOfficerNm0Merry Bullock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721211
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176668
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9614
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,342
Liabilities
$1,977
Net assets
$1,632,365
Revenue
$306,128
Expenses
$308,820
Net income
-$2,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.43$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.31$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.23$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.21$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.22$0.23$0.02
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.36$0.28$0.08
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.30$0.31$0.00
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.45$0.34$0.12
2016Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$0.28$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$0.32$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$1.61$0.01$1.61$0.33$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.32$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.25$0.25$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits