Civic Intelligence

Happy Buddha Precious Temple Inc.

990 • Fiscal year 2018 • EIN 11-3577404

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

434%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,045,676

Up $1,267,051 (+71%) from 2017

Net Assets

Up

$2,953,652

Up $1,315,050 (+80%) from 2017

Liabilities

Down

$92,024

Down $47,999 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

Up

$1,562,861

Up $1,270,177 (+434%) from 2017

Expenses

Up

$247,811

Up $73,947 (+43%) from 2017

Net Income

Up

$1,315,050

Up $1,196,230 (+1007%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$3,045,676
Liabilities$92,024
Net Assets$2,953,652
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,562,861
Expenses$247,811
Net Income$1,315,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,562,861
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$898,320$1,988,900▲ $1,090,580
Savings and Temporary Cash Investments$494,489$765,012▲ $270,523
Cash and Non-Interest-Bearing Accounts$335,341$237,843▼ $97,498
Intangible Assets-$3,448-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,778,625$3,045,676▲ $1,267,051
Other Assets Total$50,475$50,473▼ $2
Liabilities
Unsecured Notes Loans Payable$136,000$88,000▼ $48,000
Accounts Payable and Accrued Expenses$4,023$4,023→ $0
Other Liabilities-$1-
Total Liabilities$140,023$92,024▼ $47,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,638,602$2,953,652▲ $1,315,050
Total Net Assets Fund Balance$1,638,602$2,953,652▲ $1,315,050
Total Liabilities and Net Assets / Fund Balance$1,778,625$3,045,676▲ $1,267,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,372$401,628$2,270,000
Leasehold Improvements$116,323$54,595$170,918
Equipment$1,390$12,149$13,539
Other Land Buildings$2,815$8,915$11,730
Compensation and Service Providers
Top Officer Pay57th 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
$1,335,336
Program Service Revenue
$221,315
Investment Income
$6,210
Other Revenue
$0
All Other Contributions
$1,300,613
Change in Net Assets
$1,315,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,938
Grants and Similar Amounts Paid$62,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$62,873--$62,873
Depreciation Depletion-$62,102-$62,102
All Other Expenses-$28,304-$28,304
Other Expenses$12,882$23,448-$12,882
Travel-$12,470-$12,470
Total Functional Expenses$95,343$152,468$0$247,811
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
50

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Kenny Du CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

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

“Auto Expense: Column (A) - Total = $11051; Column (B) - Program Services = $0; Column (C) - Management & General = $11051; Column (D) - Fundraising = $0”

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

“Auto Gas: Column (A) - Total = $1510; Column (B) - Program Services = $0; Column (C) - Management & General = $1510; Column (D) - Fundraising = $0”

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

“Bank Charge: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $177; Column (D) - Fundraising = $0”

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

“Funeral Exp: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

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

“Gift Exp: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

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

“Hardware: Column (A) - Total = $574; Column (B) - Program Services = $0; Column (C) - Management & General = $574; Column (D) - Fundraising = $0”

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

“Internet: Column (A) - Total = $1918; Column (B) - Program Services = $0; Column (C) - Management & General = $1918; Column (D) - Fundraising = $0”

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

“Legal & Professional Fee: Column (A) - Total = $1141; Column (B) - Program Services = $0; Column (C) - Management & General = $1141; 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 = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

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

“Penalties: Column (A) - Total = $637; Column (B) - Program Services = $0; Column (C) - Management & General = $637; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

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

“Software: 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

“TAX FILLING FEE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $2161; Column (B) - Program Services = $0; Column (C) - Management & General = $2161; Column (D) - Fundraising = $0”

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

“Utilites: Column (A) - Total = $8350; Column (B) - Program Services = $0; Column (C) - Management & General = $8350; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0898320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01988900
IRS990/LandBldgEquipCostOrOtherBssAmt02466187
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034723
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/NetAssetsOrFundBalancesBOYAmt01638602
IRS990/NetAssetsOrFundBalancesEOYAmt02953652
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/BOYAmt050475
IRS990/OtherAssetsTotalGrp/EOYAmt050473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Supplies & Tolls
IRS990/OtherExpensesGrp/Desc2Dharma Class
IRS990/OtherExpensesGrp/Desc3Books & Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123448
IRS990/OtherExpensesGrp/ProgramServicesAmt019588
IRS990/OtherExpensesGrp/ProgramServicesAmt112882
IRS990/OtherExpensesGrp/TotalAmt026144
IRS990/OtherExpensesGrp/TotalAmt123448
IRS990/OtherExpensesGrp/TotalAmt219588
IRS990/OtherExpensesGrp/TotalAmt312882
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
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/RelatedOrExemptFuncIncomeAmt02245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336273
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEMPLE HAS REGULAR CLASSES DHARMA CLASS AND MANY GOOD BOOKS TO TEACH MEMBERS ABOUT THE DAO AND HOW TO CULTIVATE TO BE BETTER PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016477
IRS990/PYInvestmentIncomeAmt04030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157387
IRS990/PYProgramServiceRevenueAmt0150903
IRS990/PYRevenuesLessExpensesAmt0118820
IRS990/PYTotalExpensesAmt0173864
IRS990/PYTotalRevenueAmt0292684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01315050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765012
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01296503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01737400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01296503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737400
IRS990ScheduleA/TotalSupportAmt01749370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01868372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02270000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988900
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt062873
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 Expense: Column (A) - Total = $11051; Column (B) - Program Services = $0; Column (C) - Management & General = $11051; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Gas: Column (A) - Total = $1510; Column (B) - Program Services = $0; Column (C) - Management & General = $1510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $177; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funeral Exp: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gift Exp: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hardware: Column (A) - Total = $574; Column (B) - Program Services = $0; Column (C) - Management & General = $574; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet: Column (A) - Total = $1918; Column (B) - Program Services = $0; Column (C) - Management & General = $1918; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal & Professional Fee: Column (A) - Total = $1141; Column (B) - Program Services = $0; Column (C) - Management & General = $1141; 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 = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties: Column (A) - Total = $637; Column (B) - Program Services = $0; Column (C) - Management & General = $637; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX FILLING FEE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $2161; Column (B) - Program Services = $0; Column (C) - Management & General = $2161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilites: Column (A) - Total = $8350; Column (B) - Program Services = $0; Column (C) - Management & General = $8350; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,045,676
Liabilities
$92,024
Net assets
$2,953,652
Revenue
$1,562,861
Expenses
$247,811
Net income
$1,315,050
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