Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Daoist Association USA Inc
EIN 45-4831541 • 501(c)3 • Estes Park, CO
Profile
The daoist association, usa (daousa) is dedicated to the preservation and promotion of wu dang daoist traditions, culture and religion in the united states. Daousa, through its virtual presence and the tai he temple, located at dao house in colorado.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$91,446
Up $36,819 (+67%) from 2016
Liabilities
Up$760
Up $760 from 2016
Net Assets
$90,686
No earlier filing loaded for comparison.
Revenue
Up$93,240
Up $60,833 (+188%) from 2016
Expenses
Up$57,181
Up $41,787 (+271%) from 2016
Net Income
Up$36,059
Up $19,046 (+112%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,446
- Liabilities
- $760
- Net assets
- $90,686
- Revenue
- $93,240
- Expenses
- $57,181
- Net income
- $36,059
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $93,240
Mission and Program Overview
Mission
The daoist association, usa (daousa) is dedicated to the preservation and promotion of wu dang daoist traditions, culture and religion in the united states. Daousa, through its virtual presence and the tai he temple, located at dao house in colorado.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF DAOUSA ACADEMY AND LEADERSHIP ENRICHMENT PROGRAM IS TO PROVIDE THE COMMUNITY A PLACE AND A CONTEXT FOR EXPLORING AND SHARING NEW WAYS OF THINKING, VISIONING, MINDFUL - VIRTUOUS LIVING AND CONSCIOUS SELF- CULTIVATION, THAT DRAWS INSPIRATION FROM THE DAOIST PHILOSOPHY AND FROM MANY OTHER SCIENTIFIC AND CULTURAL TRADITIONS AROUND THE WORLD. | - | $43,221 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YUN XIANG TSENG | President | - | $0 | - | - |
| MICHAEL ANDERSON | Secretary | - | $0 | - | - |
| KRISTINA NALDJIAN | Treasurer | - | $0 | - | - |
| REUBEN STARISHEVSKY | Honorary Pre | - | $0 | - | - |
| DAVID AXELROD | Director | - | $0 | - | - |
| TIM BRUEWER | Director | - | $0 | - | - |
| CORINNE CHAVES | Director | - | $0 | - | - |
| KAREN MCDONALD | Director | - | $0 | - | - |
| ANN TILLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Daoist Association USA Inc
- EIN
- 45-4831541
- Phone
- 9705773103
- Address
- 6120 HIGHWAY 7, ESTES PARK, CO 80517
Signing Officer
- Name
- Kristina Naldjian
- Title
- Treasurer
- Phone
- 9705868133
- Signed
- 2018-03-16
Preparer
- Firm
- Pollock Tax & Accounting Llp
- Address
- 2001 S SHIELDS ST BLDG H STE 200, FORT COLLINS, CO 80526-2096
- Preparer
- Lauren L Long
- Phone
- 9704846266
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 1,141 business registration fee 10 education exp's 14,760 fund program exp's 28,461 books, subscriptions, ref 30 credit card / bank fees 1,398 promotional items 1,852 website / internet 2,448 total 50,100”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,000 total 0 1,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 760”
Form 990-ez, Part III
“The daoist association, usa (daousa) is dedicated to the preservation and promotion of wu dang daoist traditions, culture and religion in the united states. Daousa, through its virtual presence and the tai he temple, located at dao house in colorado.”
Form 990-ez, Part III, Line 28
“The mission of daousa academy and leadership enrichment program is to provide the community a place and a context for exploring and sharing new ways of thinking, visioning, mindful - virtuous living and conscious self- cultivation, that draws inspiration from the daoist philosophy and from many other scientific and cultural traditions around the world.”
Raw XML Appendix145 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTINA NALDJIAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705868133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6120 HIGHWAY 7 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESTES PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50385 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36059 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6916 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54627 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91446 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4529 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93240 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13464 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90686 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | YUN XIANG TSENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTINA NALDJIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REUBEN STARISHEVSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID AXELROD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM BRUEWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CORINNE CHAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANN TILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | HONORARY PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DAOIST ASSOCIATION, USA (DAOUSA) IS DEDICATED TO THE PRESERVATION AND PROMOTION OF WU DANG DAOIST TRADITIONS, CULTURE AND RELIGION IN THE UNITED STATES. DAOUSA, THROUGH ITS VIRTUAL PRESENCE AND THE TAI HE TEMPLE, LOCATED AT DAO HOUSE IN COLORADO. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24862 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF DAOUSA ACADEMY AND LEADERSHIP ENRICHMENT PROGRAM IS TO PROVIDE THE COMMUNITY A PLACE AND A CONTEXT FOR EXPLORING AND SHARING NEW WAYS OF THINKING, VISIONING, MINDFUL - VIRTUOUS LIVING AND CONSCIOUS SELF- CULTIVATION, THAT DRAWS INSPIRATION FROM THE DAOIST PHILOSOPHY AND FROM MANY OTHER SCIENTIFIC AND CULTURAL TRADITIONS AROUND THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43221 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4529 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57181 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43221 |
| IRS990EZ/TotalRevenueAmt | 0 | 93240 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DAOUSA.ORG |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,141 BUSINESS REGISTRATION FEE 10 EDUCATION EXP'S 14,760 FUND PROGRAM EXP'S 28,461 BOOKS, SUBSCRIPTIONS, REF 30 CREDIT CARD / BANK FEES 1,398 PROMOTIONAL ITEMS 1,852 WEBSITE / INTERNET 2,448 TOTAL 50,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,000 TOTAL 0 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DAOIST ASSOCIATION, USA (DAOUSA) IS DEDICATED TO THE PRESERVATION AND PROMOTION OF WU DANG DAOIST TRADITIONS, CULTURE AND RELIGION IN THE UNITED STATES. DAOUSA, THROUGH ITS VIRTUAL PRESENCE AND THE TAI HE TEMPLE, LOCATED AT DAO HOUSE IN COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF DAOUSA ACADEMY AND LEADERSHIP ENRICHMENT PROGRAM IS TO PROVIDE THE COMMUNITY A PLACE AND A CONTEXT FOR EXPLORING AND SHARING NEW WAYS OF THINKING, VISIONING, MINDFUL - VIRTUOUS LIVING AND CONSCIOUS SELF- CULTIVATION, THAT DRAWS INSPIRATION FROM THE DAOIST PHILOSOPHY AND FROM MANY OTHER SCIENTIFIC AND CULTURAL TRADITIONS AROUND THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINA NALDJIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705868133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAOIST ASSOCIATION USA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAOI |
| ReturnHeader/Filer/EIN | 0 | 454831541 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705773103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6120 HIGHWAY 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESTES PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A66B8CDE374FED9BB32D61C032FB0E7583BCD06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 634439067B0E658CA35E938EA1262701F6E1DCD7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.120.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:07:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273418959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POLLOCK TAX & ACCOUNTING LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2001 S SHIELDS ST BLDG H STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805262096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704846266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN L LONG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-24T12:07:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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