Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$38,817
Down $32,272 (-45%) from 2014
Net Assets
Down$38,817
Down $32,272 (-45%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
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
Historical Trend
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NUN CORNELIA CAROLYN REES |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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 |