Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3081194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$3,231,474
Down $143,587 (-4.3%) from 2015
Net Assets
Down$3,192,974
Down $151,908 (-4.5%) from 2015
Liabilities
Up$38,500
Up $8,321 (+28%) from 2015
Revenue
Down$422,820
Down $56,711 (-12%) from 2015
Expenses
Down$580,641
Down $56,242 (-8.8%) from 2015
Net Income
Down-$157,821
Down $469 (-0.3%) from 2015
The Nyingma Institute was founded in 1972 by Tibetan teacher and author Tarthang Tulku to present the teachings of the Tibetan tradition to the West. It strives to promote, foster, encourage, teach and disseminate the Tibetan Nyingma traditions of Buddhism and to make those teachings available to Western students in forms appropriate to the contemporary world.
The Nyingma Institute promotes, fosters, encourages, teaches and disseminates the Tibetan Nyingma traditions of Buddhism and makes those teachings available to Western students in forms appropriate to the contemporary world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,176,040 | $3,026,107 | ▼ $149,933 |
| Cash and Non-Interest-Bearing Accounts | $172,166 | $108,601 | ▼ $63,565 |
| Savings and Temporary Cash Investments | - | $54,468 | - |
| Accounts Receivable | $6,048 | $15,578 | ▲ $9,530 |
| Inventories for Sale or Use | $15,547 | $15,547 | → $0 |
| Investments in Publicly Traded Securities | $5,260 | $11,173 | ▲ $5,913 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,375,061 | $3,231,474 | ▼ $143,587 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $23,737 | $33,280 | ▲ $9,543 |
| Accounts Payable and Accrued Expenses | $6,442 | $5,220 | ▼ $1,222 |
| Total Liabilities | $30,179 | $38,500 | ▲ $8,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,344,882 | $3,192,974 | ▼ $151,908 |
| Total Net Assets Fund Balance | $3,344,882 | $3,192,974 | ▼ $151,908 |
| Total Liabilities and Net Assets / Fund Balance | $3,375,061 | $3,231,474 | ▼ $143,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,994,731 | $1,908,003 | $3,902,734 |
| Leasehold Improvements | $271,181 | $627,609 | $898,790 |
| Land | $760,195 | - | $760,195 |
| Equipment | - | $52,854 | $52,854 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pema Gellek | Co-Dean/CEO/Trt | FT | $8,060 | $8,060 |
| Name | Title |
|---|---|
| Barr Rosenberg | CFO/Trustee |
| Palzang Lama | Co-Dean/Trustee |
| Hugh Joswick | Trustee |
| June Rosenberg | Trustee |
| Olivia Hurd | Trustee |
| Santosh Philip | Trustee |
| Sylvia Gretchen | Trustee |
| Morgan Wells | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $328,621 |
| Grants and Similar Amounts Paid | $244,580 |
| Total Fundraising Expense | $10,502 |
| Salaries, Compensation, and Employee Benefits | $7,440 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $226,580 | - | - | $226,580 |
| Depreciation Depletion | $149,933 | - | - | $149,933 |
| Occupancy | $34,199 | $6,542 | $6,542 | $47,283 |
| Office Expenses | $30,086 | $6,663 | $3,272 | $40,021 |
| Fees for Services Other | $19,788 | - | - | $19,788 |
| Foreign Grants | $18,000 | - | - | $18,000 |
| Insurance | - | $11,676 | - | $11,676 |
| Other Expenses | $1,520 | $5,853 | $76 | $7,449 |
| Current Officers, Directors, Trustees, and Key Employees | $7,440 | - | - | $7,440 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Advertising | $3,838 | $73 | $80 | $3,991 |
| Information Technology | $2,023 | $425 | $425 | $2,873 |
| Travel | $647 | $138 | $107 | $892 |
| Total Functional Expenses | $532,469 | $37,670 | $10,502 | $580,641 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tibetan Nyingma Meditation Ct | Cazadero, CA | 501c3 | To support centers and programs | $223,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grantmaking | - | 0 | 0 | $9,000 |
| South America | Grantmaking | - | 0 | 0 | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Pema Gellek and Lama Palzang are married. Barr Rosenberg and June Rosenberg are married.”
“The Trustees and Co-deans of the Institute review the tax return prior to filing. Any questions are resolved through discussion with the CFO and the tax preparer prior to signing the return.”
“Governing documents and financial statements are available on site and are available to the public upon written or oral request.”
“The Organization has evaluated its current tax positions as of August 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15578 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Nyingma Institute promotes, fosters, encourages, teaches and disseminates the Tibetan Nyingma traditions of Buddhism and makes those teachings available to Western students in forms appropriate to the contemporary world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3991 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 252167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barr Rosenberg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108091000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1815 Highland Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7440 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3494 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 244580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 328621 |
| IRS990/CYOtherRevenueAmt | 0 | 4609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7440 |
| IRS990/CYTotalExpensesAmt | 0 | 580641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422820 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23737 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149933 |
| IRS990/Desc | 0 | The Nyingma Institute offers classes, workshops, seminars and residential retreats based upon the Nyingma tradition of Tibetan Buddhism. Subjects include meditation; Nyingma psychology, which includes study of the nature of consciousness, patterns of thought, feeling and emotion, and more; Skillful Means, which posits ways of working that inspire creative accomplishment and developing mastery through the transformation of awareness, concentration, and energy; traditional Buddhist studies; Kum Nye (Tibetan yoga); and Tibetan language and practices. Approximately 100 classes are offered per year; as well as 50 workshops; 10 retreats; serving approximately 800 participants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19788 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 18000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pema Gellek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barr Rosenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Palzang Lama |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sylvia Gretchen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Olivia Hurd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hugh Joswick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Santosh Philip |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | June Rosenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Morgan Wells |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Dean/CEO/Trt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Dean/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 226580 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 226580 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426314 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 425 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11676 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15547 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11173 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2588466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3176040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3026107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5614573 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Nyingma Institute was founded in 1972 by Tibetan teacher and author Tarthang Tulku to present the teachings of the Tibetan tradition to the West. It strives to promote, foster, encourage, teach and disseminate the Tibetan Nyingma traditions of Buddhism and to make those teachings available to Western students in forms appropriate to the contemporary world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3344882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3192974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4391 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4391 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5913 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6542 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47283 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, license & service fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7449 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/OtherRevenueTotalAmt | 0 | 218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Pema Gellek |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lodging and rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97604 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grants (pledges to Head Lama of the Tibetan Nyingma Meditation Center) are given annually to encourage and assist other non-profit organizations founded by Tarthang Tulku which all share similar goals to preserve and present the living spirit of Buddhism to the West and to preserve Tibet's cultural and religious heritage for the benefit of all people. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 244605 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 244580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | This includes sacred art projects / offerings and traditional Tibetan Buddhist chants and ceremonies that take place at the Nyingma Institute. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 255986 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 273591 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 363292 |
| IRS990/PYOtherRevenueAmt | 0 | 8491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157352 |
| IRS990/PYTotalExpensesAmt | 0 | 636883 |
| IRS990/PYTotalRevenueAmt | 0 | 479531 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 170401 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54468 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1994731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1908003 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3902734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52854 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 760195 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 760195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 271181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 627609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 898790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has evaluated its current tax positions as of August 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3026107 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Our students are admitted on a nondiscriminatory basis. Our staff and faculty are all volunteers recruited under a nondiscriminatory policy. The Nyingma Institute's racially nondiscriminatory policy is always published in the Institute's catalog and posted on its website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 9000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 9000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grantmaking |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grantmaking |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 9000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Support programs |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Support programs |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 18000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The Nyingma Institute was founded in 1972 by the Head Lama of the Tibetan Nyingma Meditation Center to present the teachings of the Tibetan Buddhism tradition to western students. Nyingma Centers is a 501(c)(3) domestic organization that was founded by the Head Lama in 1973 to disseminate Tibetan Buddhism and to administer educational programs on the tenets, principles, practices and rituals of Tibetan Nyingma Buddhism throughout the world, particularly through four related centers in Germany, the Netherlands, and two in Brazil. The Institute helps support these centers through a monthly pledge to Nyingma Centers, and monitors their program accomplishments and use of funds through regular reports and an annual, week-long meeting that takes place in July, attended by representatives of the Nyingma Institute, Nyingma Centers, and each foreign educational center. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 18000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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