Civic Intelligence

Iskcon of Delaware Inc

EIN 45-1988432 • 501(c)3 • Bear, DE

Pub. 78 Eligible990-N CoverageNTEE X70

Profile

ISKCON of Delaware serves people around the state through several annual festivals, vegetarian food distribution, philosophy, Sunday gatherings, children's activities, summer camps, retreats, yoga and meditation classes along with spiritual counseling for the benefit of the community. Our temple strives to serve everyone without any discrimination and all are welcome to participate, regardless of age, gender, sexual orientation or religious affiliation.

3465 Wrangle Hill rdBear, DE 19701

www.iskcondelaware.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

35%

Higher net margin than 65% of similar nonprofits.

NTEE X70 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE X70 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$497,230

No earlier filing loaded for comparison.

Liabilities

$212,000

No earlier filing loaded for comparison.

Net Assets

$285,230

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

$195,140

No earlier filing loaded for comparison.

Expenses

$127,569

No earlier filing loaded for comparison.

Net Income

$67,571

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $497,230Liabilities 2022: $212,000Net Assets 2022: $285,2302022

Highlighted filing

2022

Assets$497,230
Liabilities$212,000
Net Assets$285,230
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $195,140Expenses 2022: $127,569Net Income 2022: $67,5712022

Highlighted filing

2022

Revenue$195,140
Expenses$127,569
Net Income$67,571
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,230
Liabilities
$212,000
Net assets
$285,230
Revenue
$195,140
Expenses
$127,569
Net income
$67,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.97$2.12$2.85$1.95$1.28$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$195,140
Mission and Program Overview

Mission

ISKCON of Delaware serves people around the state through several annual festivals, vegetarian food distribution, philosophy, Sunday gatherings, children's activities, summer camps, retreats, yoga and meditation classes along with spiritual counseling for the benefit of the community. Our temple strives to serve everyone without any discrimination and all are welcome to participate, regardless of age, gender, sexual orientation or religious affiliation.

Program Services

DescriptionGrantsExpenses
Providing religious and humanitarian service.$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krishna PatroDirectorPT$0--
Saikiran NamburiDirectorPT$0--
Christopher DemingDirectorPT$0--
Arthur Joseph SullivanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Iskcon of Delaware Inc
EIN
45-1988432
Phone
3023675915
Address
3465 Wrangle Hill rd, Bear, DE 19701

Signing Officer

Name
Krishna Patro
Title
President
Phone
3023675915
Signed
2024-04-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Mortgage rent;47150|Loan payment;10000|Miscelleneous;8611|Giftstore;8031|Groceries;7386|Repair and maintenance;6349|Book;6259|Utilities;5916|Employee maintenance;4700|Engineering Survey;3850|Flowers;3750|Auto;3684|Legal Fees;3668|Service Fees;3185|Marketing;2600|Rathayatra;1261|Donations;968|Service to Cow;201^Total;127569^”

Form 990-EZ, Part I, Line 20

“Purchase of land value 405659 (Less liability outstanding 212000)”

Form 990-EZ, Part II, Line 26

“Mortgage Loan”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISHNA PATRO
IRS990EZ/BooksInCareOfDetail/PhoneNum03023675915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PAMELA PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt067571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0195140
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0405659
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285230
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krishna Patro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Saikiran Namburi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Deming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arthur Joseph Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0193659
IRS990EZ/OtherExpensesTotalAmt0127569
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ISKCON of Delaware serves people around the state through several annual festivals, vegetarian food distribution, philosophy, Sunday gatherings, children's activities, summer camps, retreats, yoga and meditation classes along with spiritual counseling for the benefit of the community. Our temple strives to serve everyone without any discrimination and all are welcome to participate, regardless of age, gender, sexual orientation or religious affiliation.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing religious and humanitarian service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0212000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127569
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0195140
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iskcondelaware.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Mortgage rent;47150|Loan payment;10000|Miscelleneous;8611|Giftstore;8031|Groceries;7386|Repair and maintenance;6349|Book;6259|Utilities;5916|Employee maintenance;4700|Engineering Survey;3850|Flowers;3750|Auto;3684|Legal Fees;3668|Service Fees;3185|Marketing;2600|Rathayatra;1261|Donations;968|Service to Cow;201^Total;127569^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Purchase of land value 405659 (Less liability outstanding 212000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Exempt from filing taxes, yet we decided to file. Than paper tax has been returned and asked for to file online
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISHNA PATRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023675915
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISKCON OF DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ISKC
ReturnHeader/Filer/EIN0451988432
ReturnHeader/Filer/PhoneNum03023675915
ReturnHeader/Filer/USAddress/AddressLine1Txt03465 Wrangle Hill rd
ReturnHeader/Filer/USAddress/CityNm0Bear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-17T14:53:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISHNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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