Civic Intelligence

Happy Buddha Precious Temple Inc.

990 • Fiscal year 2016 • EIN 11-3577404

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileHAPPYBUDDHATEMPLE.ORG
135-37 37th AVE 2FLFlushing, NY 11354

(718) 961-7049

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.83x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

42%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-4.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,707,805

Up $8,207 (+0.5%) from 2015

Net Assets

Up

$1,519,782

Up $94,207 (+6.6%) from 2015

Liabilities

Down

$188,023

Down $86,000 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Down

$226,577

Down $10,417 (-4.4%) from 2015

Expenses

Down

$132,370

Down $19,646 (-13%) from 2015

Net Income

Up

$94,207

Up $9,229 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,525,185Liabilities 2011: $418,023Net Assets 2011: $1,107,1622011Assets 2012: $1,535,260Liabilities 2012: $382,023Net Assets 2012: $1,153,2372012Assets 2013: $1,581,098Liabilities 2013: $346,023Net Assets 2013: $1,235,0752013Assets 2014: $1,647,660Liabilities 2014: $310,023Net Assets 2014: $1,337,6372014Assets 2015: $1,699,598Liabilities 2015: $274,023Net Assets 2015: $1,425,5752015Assets 2016: $1,707,805Liabilities 2016: $188,023Net Assets 2016: $1,519,7822016Assets 2017: $1,778,625Liabilities 2017: $140,023Net Assets 2017: $1,638,6022017Assets 2018: $3,045,676Liabilities 2018: $92,024Net Assets 2018: $2,953,6522018Assets 2019: $3,231,804Liabilities 2019: $44,023Net Assets 2019: $3,187,7812019Assets 2020: $3,715,221Liabilities 2020: $0Net Assets 2020: $3,715,2212020Assets 2021: $3,978,262Liabilities 2021: $6,698Net Assets 2021: $3,971,5642021Assets 2022: $3,362,708Liabilities 2022: $6,698Net Assets 2022: $3,356,0102022Assets 2023: $3,457,024Liabilities 2023: $6,698Net Assets 2023: $3,450,3262023

Highlighted filing

2016

Assets$1,707,805
Liabilities$188,023
Net Assets$1,519,782
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $480,949Expenses 2011: $199,897Net Income 2011: $281,0522011Revenue 2012: $210,984Expenses 2012: $164,909Net Income 2012: $46,0752012Revenue 2013: $223,102Expenses 2013: $141,264Net Income 2013: $81,8382013Revenue 2014: $253,069Expenses 2014: $150,507Net Income 2014: $102,5622014Revenue 2015: $236,994Expenses 2015: $152,016Net Income 2015: $84,9782015Revenue 2016: $226,577Expenses 2016: $132,370Net Income 2016: $94,2072016Revenue 2017: $292,684Expenses 2017: $173,864Net Income 2017: $118,8202017Revenue 2018: $1,562,861Expenses 2018: $247,811Net Income 2018: $1,315,0502018Revenue 2019: $532,834Expenses 2019: $298,705Net Income 2019: $234,1292019Revenue 2020: $680,763Expenses 2020: $153,323Net Income 2020: $527,4402020Revenue 2021: $314,799Expenses 2021: $58,456Net Income 2021: $256,3432021Revenue 2022: $250,173Expenses 2022: $865,727Net Income 2022: -$615,5542022Revenue 2023: $347,704Expenses 2023: $253,388Net Income 2023: $94,3162023

Highlighted filing

2016

Revenue$226,577
Expenses$132,370
Net Income$94,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$226,577
Mission and Program Overview

Mission

To teach members about the dao and how to cultivate to be better people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,606$931,963▼ $33,643
Cash and Non-Interest-Bearing Accounts$338,111$364,753▲ $26,642
Savings and Temporary Cash Investments$345,408$360,616▲ $15,208
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$1,699,598$1,707,805▲ $8,207
Other Assets Total$50,473$50,473→ $0
Liabilities
Unsecured Notes Loans Payable$270,000$184,000▼ $86,000
Accounts Payable and Accrued Expenses$4,023$4,023→ $0
Total Liabilities$274,023$188,023▼ $86,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,425,575$1,519,782▲ $94,207
Total Net Assets Fund Balance$1,425,575$1,519,782▲ $94,207
Total Liabilities and Net Assets / Fund Balance$1,699,598$1,707,805▲ $8,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,108$315,892$1,120,000
Leasehold Improvements$125,087$45,831$170,918
Equipment$2,168$8,871$11,039
Other Land Buildings$600$8,630$9,230
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tai Yoong JinPresident
Jei-hong LuhVice President
Ching Miao TsengDirector
James LinDirector
Li Tai RoanDirector
Lieh Der JinDirector
Lina LinDirector
Shin Chai Mark LinDirector
Jean Hoi SetoSecretary
Shu Chen ChungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,422
Program Service Revenue
$103,857
Investment Income
$7,676
Other Revenue
$9,622
All Other Contributions
$72,797
Change in Net Assets
$94,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,370
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
Depreciation Depletion-$33,643-$33,643
All Other Expenses$400$16,170-$16,570
Other Expenses$15,819$11,045-$11,045
Travel-$8,612-$8,612
Insurance-$1,118-$1,118
Total Functional Expenses$16,219$116,151$0$132,370
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Happy Buddha Precious Temple Inc
EIN
11-3577404
Phone
7189617049
Address
135-37 37th AVE 2FL, FLUSHING, NY 11354

Signing Officer

Name
Tai Jin
Title
President
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
40

Preparer

Firm
Wei Wei & Co Llp
Address
133-10 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Kkenny Du CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Exp: Column (A) - Total = $1267; Column (B) - Program Services = $0; Column (C) - Management & General = $1267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Gas: Column (A) - Total = $1140; Column (B) - Program Services = $0; Column (C) - Management & General = $1140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charge : Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Book Printing: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Funeral Exp: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Inspection & Permits: Column (A) - Total = $1547; Column (B) - Program Services = $0; Column (C) - Management & General = $1547; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet : Column (A) - Total = $760; Column (B) - Program Services = $0; Column (C) - Management & General = $760; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MIscellaneous : Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking & Tolls: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $1387; Column (B) - Program Services = $0; Column (C) - Management & General = $1387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $506; Column (B) - Program Services = $0; Column (C) - Management & General = $506; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone : Column (A) - Total = $1856; Column (B) - Program Services = $0; Column (C) - Management & General = $1856; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilites : Column (A) - Total = $6472; Column (B) - Program Services = $0; Column (C) - Management & General = $6472; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07676
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0965606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931963
IRS990/LandBldgEquipCostOrOtherBssAmt01311187
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032625
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH MEMBERS ABOUT THE DAO AND HOW TO CULTIVATE TO BE BETTER PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01425575
IRS990/NetAssetsOrFundBalancesEOYAmt01519782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050473
IRS990/OtherAssetsTotalGrp/EOYAmt050473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Supplies & Tolls
IRS990/OtherExpensesGrp/Desc2Dharma Class
IRS990/OtherExpensesGrp/Desc3Common Charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211045
IRS990/OtherExpensesGrp/ProgramServicesAmt015819
IRS990/OtherExpensesGrp/TotalAmt025850
IRS990/OtherExpensesGrp/TotalAmt119713
IRS990/OtherExpensesGrp/TotalAmt215819
IRS990/OtherExpensesGrp/TotalAmt311045
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09622
IRS990/OtherRevenueTotalAmt09622
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK PRINTING
IRS990/ProgramServiceRevenueGrp/Desc1CHARITY CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2DAO PROPAGATION
IRS990/ProgramServiceRevenueGrp/Desc3DHARMA CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332697
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PARTICIPATE AND SUPPORT ACTIVITIES FROM OTHER DAO AND CHARITABLE ORGANIZATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027120
IRS990/PYInvestmentIncomeAmt01651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124896
IRS990/PYOtherRevenueAmt05496
IRS990/PYProgramServiceRevenueAmt0119393
IRS990/PYRevenuesLessExpensesAmt084978
IRS990/PYTotalExpensesAmt0152016
IRS990/PYTotalRevenueAmt0236994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360616
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0518975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518975
IRS990ScheduleA/TotalSupportAmt0519796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931963
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITY
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Exp: Column (A) - Total = $1267; Column (B) - Program Services = $0; Column (C) - Management & General = $1267; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Gas: Column (A) - Total = $1140; Column (B) - Program Services = $0; Column (C) - Management & General = $1140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge : Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Printing: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Funeral Exp: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inspection & Permits: Column (A) - Total = $1547; Column (B) - Program Services = $0; Column (C) - Management & General = $1547; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet : Column (A) - Total = $760; Column (B) - Program Services = $0; Column (C) - Management & General = $760; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Permits: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MIscellaneous : Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking & Tolls: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Tax: Column (A) - Total = $1387; Column (B) - Program Services = $0; Column (C) - Management & General = $1387; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software: Column (A) - Total = $506; Column (B) - Program Services = $0; Column (C) - Management & General = $506; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone : Column (A) - Total = $1856; Column (B) - Program Services = $0; Column (C) - Management & General = $1856; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Transportation: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilites : Column (A) - Total = $6472; Column (B) - Program Services = $0; Column (C) - Management & General = $6472; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,805
Liabilities
$188,023
Net assets
$1,519,782
Revenue
$226,577
Expenses
$132,370
Net income
$94,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.35$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.36$0.25$0.87$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$0.31$0.06$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.68$0.15$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$0.53$0.30$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.95$1.56$0.25$1.32
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$0.23$0.13$0.09
2015Summary only. Only limited summary data is available for this year.$1.70$0.27$1.43$0.24$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$1.65$0.31$1.34$0.25$0.15$0.10
2013Summary only. Only limited summary data is available for this year.$1.58$0.35$1.24$0.22$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$1.54$0.38$1.15$0.21$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$1.53$0.42$1.11$0.48$0.20$0.28