Civic Intelligence

Sakya Society

990 • Fiscal year 2024 • EIN 94-3092773

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 01, 2025

PO Box 3191Friday Harbor, WA 98250

(360) 378-4059

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2024 filings • 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.

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

Net Margin

1st percentile

-234%

Higher net margin than 1% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$1,000,719

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

Net Assets

Up

$999,061

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

Liabilities

Down

$1,658

Down $22 (-1.3%) from 2023

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$13,382
Mission and Program Overview

Mission

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$608,178$602,554▼ $5,624
Land, Buildings, and Equipment, Net$382,126$374,160▼ $7,966
Cash and Non-Interest-Bearing Accounts$7,001$24,005▲ $17,004
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$997,305$1,000,719▲ $3,414
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,680$1,658▼ $22
Total Liabilities$1,680$1,658▼ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,625$999,061▲ $3,436
Total Net Assets Fund Balance$995,625$999,061▲ $3,436
Total Liabilities and Net Assets / Fund Balance$997,305$1,000,719▲ $3,414

Asset Categories

AssetBook ValueDepreciationBasis
Land$259,597-$259,597
Leasehold Improvements$44,416$187,598$232,014
Buildings$46,188$147,868$194,056
Equipment$23,959$50,038$73,997
Other Land Buildings-$10,316$10,316
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,515
Program Service Revenue
$3,651
Investment Income
$216
Other Revenue
$0
All Other Contributions
$9,515
Change in Net Assets
$-31,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,946--$12,946
Depreciation Depletion$7,966--$7,966
Insurance$7,163--$7,163
Fees for Services Accounting-$5,080-$5,080
Office Expenses$1,950--$1,950
Other Expenses$1,008$538-$538
Advertising$355--$355
Fees for Services Legal-$315-$315
Total Functional Expenses$38,812$5,933$0$44,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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.gyana vajra rinpoche is the nephew of sakya jetsun chimey luding rinpoche.

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 Sewell
Title
President
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kira Sewell
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225
Preparer
Steven Lok
Phone
3607561010
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIRA SEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS/RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059064
IRS990/PYProgramServiceRevenueAmt010782
IRS990/PYRevenuesLessExpensesAmt0-38069
IRS990/PYTotalExpensesAmt059064
IRS990/PYTotalRevenueAmt020995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt0851141
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851141
IRS990ScheduleA/TotalSupportAmt0860607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194056
IRS990ScheduleD/EquipmentGrp/BookValueAmt023959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073997
IRS990ScheduleD/LandGrp/BookValueAmt0259597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIRA LIU SEWELL AND JOHN SEWELL ARE MARRIED.GYANA VAJRA RINPOCHE IS THE NEPHEW OF SAKYA JETSUN CHIMEY LUDING RINPOCHE.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0997305
IRS990/TotalAssetsEOYAmt01000719
IRS990/TotalAssetsGrp/BOYAmt0997305
IRS990/TotalAssetsGrp/EOYAmt01000719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038812
IRS990/TotalFunctionalExpensesGrp/TotalAmt044745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01680
IRS990/TotalLiabilitiesEOYAmt01658
IRS990/TotalLiabilitiesGrp/BOYAmt01680
IRS990/TotalLiabilitiesGrp/EOYAmt01658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999061
IRS990/TotalProgramServiceExpensesAmt038812
IRS990/TotalProgramServiceRevenueAmt03651
IRS990/TotalRevenueGrp/ExclusionAmt0216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013382
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000719
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3191
IRS990/USAddress/CityNm0FRIDAY HARBOR
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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