Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pokrov Press
EIN 27-0933873 • 501(c)3 • Dallas, TX
Profile
The organization works to produce and disseminate orthodox christian educational media and aide in the instructional work of the orthodox christian churches.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$38,817
Down $32,272 (-45%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Down$38,817
Down $32,272 (-45%) from 2014
Revenue
Down$22,930
Down $19,471 (-46%) from 2014
Expenses
Up$55,202
Up $50,002 (+962%) from 2014
Net Income
Down-$32,272
Down $69,473 (-187%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,817
- Liabilities
- $0
- Net assets
- $38,817
- Revenue
- $22,930
- Expenses
- $55,202
- Net income
- -$32,272
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.39 | $0.00 | $0.39 | $0.23 | $0.55 | $0.32 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.71 | $0.00 | $0.71 | $0.42 | $0.05 | $0.37 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.34 | $0.00 | $0.34 | $1.30 | $1.34 | $0.04 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $22,930
Mission and Program Overview
Mission
The organization works to produce and disseminate orthodox christian educational media and aide in the instructional work of the orthodox christian churches.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PRODUCES AND DISSEMINATES ORTHODOX CHRISTIAN EDUCATIONAL MEDIA AND AIDES IN THE INSTRUCTIONAL WORK OF THE ORTHODOX CHRISTIAN CHURCHES. | $0 | $15,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NUN CORNELIA | Managing Editor/Secretary/ | PT | $0 | - | - |
| DAKOTA TIMMONS | Treasurer/Trustee | PT | $0 | - | - |
| OLGA SHKOURO | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pokrov Press
- EIN
- 27-0933873
- Phone
- 9725718293
- Address
- 6043 PRESTONSHIRE LANE, DALLAS, TX 75225
Signing Officer
- Name
- Nun Cornelia Carolyn Rees
- Title
- Secretary
- Phone
- 9725718293
- Signed
- 2016-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tuggle Burton & Co Pc
- Address
- 5080 SPECTRUM DR SUITE 116W, ADDISON, TX 75001
- Preparer
- John Wayland
- Phone
- 9726615562
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: monastery. Grantee name: sretensky monastery. Grantee address: ulitsa bolshaya lubyanka, 19 moscow, russia. Date of gift: 06/10/15. Amount given: 30,000.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,166.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 264. Description: software/support. Amount: 469. Description: editorial. Amount: 15,500. Description: travel. Amount: 3,250. Description: donation. Amount: 300. Total to form 990-ez, line 16: 19,783.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,788. End of year amount: 2,622.”
Raw XML Appendix149 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9725718293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6043 PRESTONSHIRE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36195 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32272 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71089 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38817 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22930 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71089 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38817 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NUN CORNELIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAKOTA TIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OLGA SHKOURO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGING EDITOR/SECRETARY/ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3788 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2622 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19783 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WORKS TO PRODUCE AND DISSEMINATE ORTHODOX CHRISTIAN EDUCATIONAL MEDIA AND AIDE IN THE INSTRUCTIONAL WORK OF THE ORTHODOX CHRISTIAN CHURCHES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3678 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PRODUCES AND DISSEMINATES ORTHODOX CHRISTIAN EDUCATIONAL MEDIA AND AIDES IN THE INSTRUCTIONAL WORK OF THE ORTHODOX CHRISTIAN CHURCHES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15500 |
| IRS990EZ/TotalRevenueAmt | 0 | 22930 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://POKROVPUBLICATIONS.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 348742 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 348742 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 348742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 348742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: MONASTERY. GRANTEE NAME: SRETENSKY MONASTERY. GRANTEE ADDRESS: ULITSA BOLSHAYA LUBYANKA, 19 MOSCOW, RUSSIA. DATE OF GIFT: 06/10/15. AMOUNT GIVEN: 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 264. DESCRIPTION: SOFTWARE/SUPPORT. AMOUNT: 469. DESCRIPTION: EDITORIAL. AMOUNT: 15,500. DESCRIPTION: TRAVEL. AMOUNT: 3,250. DESCRIPTION: DONATION. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 19,783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,788. END OF YEAR AMOUNT: 2,622. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NUN CORNELIA CAROLYN REES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9725718293 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POKROV PRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POKR |
| ReturnHeader/Filer/EIN | 0 | 270933873 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725718293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6043 PRESTONSHIRE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752444915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TUGGLE BURTON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5080 SPECTRUM DR SUITE 116W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ADDISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726615562 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN WAYLAND |
| ReturnHeader/ReturnTs | 0 | 2016-03-01T10:44:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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