Civic Intelligence

Sakya Society

EIN 94-3092773 • 501(c)3 • Friday Harbor, WA

Profile

Sakya society provides religious retreat facilities and educates the public about tibetan culture.

PO Box 3191Friday Harbor, WA 98250

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-234%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,000,719

Up $3,414 (+0.3%) from 2023

Liabilities

Down

$1,658

Down $22 (-1.3%) from 2023

Net Assets

Up

$999,061

Up $3,436 (+0.3%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$13,382

Down $7,613 (-36%) from 2023

Expenses

Down

$44,745

Down $14,319 (-24%) from 2023

Net Income

Up

-$31,363

Up $6,706 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $433,040Liabilities 2010: $75,492Net Assets 2010: $357,5482010Assets 2011: $438,847Liabilities 2011: $68,607Net Assets 2011: $370,2402011Assets 2012: $421,320Liabilities 2012: $42,179Net Assets 2012: $379,1412012Assets 2013: $425,410Liabilities 2013: $22,412Net Assets 2013: $402,9982013Assets 2014: $421,577Liabilities 2014: $8,148Net Assets 2014: $413,4292014Assets 2015: $394,516Liabilities 2015: $5,103Net Assets 2015: $389,4132015Assets 2016: $369,237Liabilities 2016: $2,316Net Assets 2016: $366,9212016Assets 2018: $420,737Liabilities 2018: $915Net Assets 2018: $419,8222018Assets 2019: $443,647Liabilities 2019: $337Net Assets 2019: $443,3102019Assets 2020: $1,145,399Liabilities 2020: $599Net Assets 2020: $1,144,8002020Assets 2021: $1,153,776Liabilities 2021: $1,183Net Assets 2021: $1,152,5932021Assets 2022: $979,484Liabilities 2022: $1,268Net Assets 2022: $978,2162022Assets 2023: $997,305Liabilities 2023: $1,680Net Assets 2023: $995,6252023Assets 2024: $1,000,719Liabilities 2024: $1,658Net Assets 2024: $999,0612024

Highlighted filing

2024

Assets$1,000,719
Liabilities$1,658
Net Assets$999,061
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $75,392Expenses 2010: $37,755Net Income 2010: $37,6372010Revenue 2011: $50,632Expenses 2011: $37,940Net Income 2011: $12,6922011Revenue 2012: $66,941Expenses 2012: $58,040Net Income 2012: $8,9012012Revenue 2013: $78,850Expenses 2013: $54,993Net Income 2013: $23,8572013Revenue 2014: $31,190Expenses 2014: $44,343Net Income 2014: -$13,1532014Revenue 2015: $55,617Expenses 2015: $56,959Net Income 2015: -$1,3422015Revenue 2016: $26,305Expenses 2016: $48,797Net Income 2016: -$22,4922016Revenue 2018: $123,356Expenses 2018: $82,218Net Income 2018: $41,1382018Revenue 2019: $81,348Expenses 2019: $57,861Net Income 2019: $23,4872019Revenue 2020: $735,768Expenses 2020: $50,523Net Income 2020: $685,2452020Revenue 2021: $50,121Expenses 2021: $70,086Net Income 2021: -$19,9652021Revenue 2022: $40,341Expenses 2022: $122,564Net Income 2022: -$82,2232022Revenue 2023: $20,995Expenses 2023: $59,064Net Income 2023: -$38,0692023Revenue 2024: $13,382Expenses 2024: $44,745Net Income 2024: -$31,3632024

Highlighted filing

2024

Revenue$13,382
Expenses$44,745
Net Income-$31,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,000,719
Liabilities
$1,658
Net assets
$999,061
Revenue
$13,382
Expenses
$44,745
Net income
-$31,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.01$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.12$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.74$0.05$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.12$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.08$0.05$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.36$0.08$0.04$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$40,341
Mission and Program Overview

Mission

To promote the teachings of the Buddha and the Sakya tradition of Tibetan Buddhism; to promote opportunities for study, contemplation, and meditation, including formal retreats; and other activities related to educating the public about Buddhism.

To provide retreat opportunities for practitioners of the Sakya School of Tibetan Buddhism first, and secondly, for anyone interested in private retreat, and finally to hold teachings of the Sakya School of Tibetan Buddhism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,467$543,432▼ $132,035
Land, Buildings, and Equipment, Net$399,235$390,311▼ $8,924
Cash and Non-Interest-Bearing Accounts$79,074$45,741▼ $33,333
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,153,776$979,484▼ $174,292
Other Assets Total-$0-
Liabilities
Other Liabilities$1,124$777▼ $347
Accounts Payable and Accrued Expenses$59$491▲ $432
Total Liabilities$1,183$1,268▲ $85
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,593$978,216▼ $174,377
Total Net Assets Fund Balance$1,152,593$978,216▼ $174,377
Total Liabilities and Net Assets / Fund Balance$1,153,776$979,484▼ $174,292

Asset Categories

AssetBook ValueDepreciationBasis
Land$259,597-$259,597
Leasehold Improvements$51,583$180,431$232,014
Buildings$48,942$145,114$194,056
Equipment$30,189$43,808$73,997
Other Land Buildings-$10,316$10,316
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kira Liu SewellPresident
Anthony BrunoDirector
Dawn PrestaDirector
Gamyang LoselDirector
Khenpo Pema WangdakDirector
Laetitia SonamiDirector
Susanna SalsburyDirector
John SewellSecretary
Gyana Vajra RinpocheSpirit. Teacher
Sakya Jetsun Chimey Luding RinSpirit. Teacher
John SoderbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,707
Program Service Revenue
$12,053
Investment Income
$581
Other Revenue
$0
All Other Contributions
$27,707
Change in Net Assets
$-82,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,206
Salaries, Compensation, and Employee Benefits$11,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,516--$12,516
Other Salaries and Wages$10,337--$10,337
Insurance$5,267--$5,267
Fees for Services Accounting-$4,903-$4,903
Fees for Services Other$4,427--$4,427
Other Expenses$3,703--$3,703
Office Expenses$3,030--$3,030
Fees for Services Legal-$1,787-$1,787
All Other Expenses-$1,068-$1,068
Payroll Taxes$1,021--$1,021
Travel$436--$436
Advertising$252--$252
Total Functional Expenses$114,806$7,758$0$122,564
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kira liu sewell and john sewell are married.”

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

“990 is provided to, and reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available in sakya society's office.”

Filing and Contact Details

Filer

Filer Name
Sakya Society
EIN
94-3092773
Phone
3603784059
Address
PO BOX 3191, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Kira Liu Sewell
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Moore
Formed
1988
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
13

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225
Preparer
Bernadette Halliday
Phone
3607561010
Raw XML AppendixShowing 400 of 442 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/AccountsPayableAccrExpnssGrp/EOYAmt0491
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide retreat opportunities for practitioners of the Sakya School of Tibetan Buddhism first, and secondly, for anyone interested in private retreat, and finally to hold teachings of the Sakya School of Tibetan Buddhism.
IRS990/AdvertisingGrp/ProgramServicesAmt0252
IRS990/AdvertisingGrp/TotalAmt0252
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01068
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNE MOORE
IRS990/BooksInCareOfDetail/PhoneNum03603784059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3191
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIDAY HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079074
IRS990/CashNonInterestBearingGrp/EOYAmt045741
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0581
IRS990/CYOtherExpensesAmt0111206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012053
IRS990/CYRevenuesLessExpensesAmt0-82223
IRS990/CYSalariesCompEmpBnftPaidAmt011358
IRS990/CYTotalExpensesAmt0122564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040341
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012516
IRS990/DepreciationDepletionGrp/TotalAmt012516
IRS990/Desc0Sakya Society is the 501(c)(3) nonprofit corporation that manages the Sakya Kachod Choling, a Vajrayana Buddhist retreat center under the spiritual direction of Her Eminence Sakya Jetsun Chimey Luding RinPoche. The facilities at Sakya Kachod Choling are designed to offer very affordable space for private, individual retreat, and small group retreats.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114806
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04903
IRS990/FeesForServicesAccountingGrp/TotalAmt04903
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01787
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUSANNA SALSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm5SAKYA JETSUN CHIMEY LUDING RIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GYANA VAJRA RINPOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAETITIA SONAMI
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SODERBERG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Spirit. Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Spirit. Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0769980
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide retreat opportunities for practitioners of the Sakya School of Tibetan Buddhism first, and secondly, for anyone interested in private retreat, and finally to hold teachings of the Sakya School of Tibetan Buddhism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01152593
IRS990/NetAssetsOrFundBalancesEOYAmt0978216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01152593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0978216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03030
IRS990/OfficeExpensesGrp/TotalAmt03030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GRANT FUNDS RETURNED
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RETREAT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt036791
IRS990/OtherExpensesGrp/ProgramServicesAmt131484
IRS990/OtherExpensesGrp/ProgramServicesAmt25542
IRS990/OtherExpensesGrp/ProgramServicesAmt33703
IRS990/OtherExpensesGrp/TotalAmt036791
IRS990/OtherExpensesGrp/TotalAmt131484
IRS990/OtherExpensesGrp/TotalAmt25542
IRS990/OtherExpensesGrp/TotalAmt33703
IRS990/OtherLiabilitiesGrp/BOYAmt01124
IRS990/OtherLiabilitiesGrp/EOYAmt0777
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010337
IRS990/OtherSalariesAndWagesGrp/TotalAmt010337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01021
IRS990/PayrollTaxesGrp/TotalAmt01021
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNE MOORE
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS/RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012053
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IRS990/PYSalariesCompEmpBnftPaidAmt08934
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IRS990/PYTotalRevenueAmt050121
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IRS990/ReconcilationRevenueExpnssAmt0-82223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0913818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0913818
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047213
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0913818
IRS990ScheduleA/TotalSupportAmt0922398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194056
IRS990ScheduleD/EquipmentGrp/BookValueAmt030189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073997
IRS990ScheduleD/LandGrp/BookValueAmt0259597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390311
IRS990ScheduleD/TotalLiabilityAmt0777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIRA LIU SEWELL AND JOHN SEWELL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO, AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE IN SAKYA SOCIETY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0122564
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152593
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IRS990/TotalRevenueGrp/ExclusionAmt0581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040341
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979484
IRS990/TravelGrp/ProgramServicesAmt0436

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