Civic Intelligence

Santa Monastery

990 • Fiscal year 2020 • EIN 46-2263397

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profilewww.santamonastery.org
7461 Powderhorn DriveLone Tree, CO 80124

(516) 207-9717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$27,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

385%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

477%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$742,862

Up $589,596 (+385%) from 2019

Net Assets

Up

$740,682

Up $587,416 (+383%) from 2019

Liabilities

Up

$2,180

Up $2,180 from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$667,461

Up $551,864 (+477%) from 2019

Expenses

Up

$80,045

Up $6,386 (+8.7%) from 2019

Net Income

Up

$587,416

Up $545,478 (+1301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $153,266Liabilities 2019: $0Net Assets 2019: $153,2662019Assets 2020: $742,862Liabilities 2020: $2,180Net Assets 2020: $740,6822020Assets 2021: $1,052,295Liabilities 2021: $139,589Net Assets 2021: $912,7062021Assets 2022: $1,162,933Liabilities 2022: $108,844Net Assets 2022: $1,054,0892022Assets 2023: $1,150,399Liabilities 2023: $86,135Net Assets 2023: $1,064,2642023Assets 2024: $1,254,692Liabilities 2024: $57,436Net Assets 2024: $1,197,2562024

Highlighted filing

2020

Assets$742,862
Liabilities$2,180
Net Assets$740,682
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2019: $115,597Expenses 2019: $73,659Net Income 2019: $41,9382019Revenue 2020: $667,461Expenses 2020: $80,045Net Income 2020: $587,4162020Revenue 2021: $258,867Expenses 2021: $86,843Net Income 2021: $172,0242021Revenue 2022: $278,083Expenses 2022: $136,700Net Income 2022: $141,3832022Revenue 2023: $129,309Expenses 2023: $119,134Net Income 2023: $10,1752023Revenue 2024: $248,734Expenses 2024: $115,742Net Income 2024: $132,9922024

Highlighted filing

2020

Revenue$667,461
Expenses$80,045
Net Income$587,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$667,461
Mission and Program Overview

Mission

Santa Monastery is established to promote Buddhist traditions, belief, and practices. It provides year-round classes and programs on scriptures, meditations, and liturgical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,660$690,256▲ $579,596
Land, Buildings, and Equipment, Net$42,606$52,606▲ $10,000
Total Assets$153,266$742,862▲ $589,596
Liabilities
Other Liabilities-$2,180-
Total Liabilities$0$2,180▲ $2,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,266$740,682▲ $587,416
Total Net Assets Fund Balance$153,266$740,682▲ $587,416
Total Liabilities and Net Assets / Fund Balance$153,266$742,862▲ $589,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,606--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vui Nyen YongPresidentFT$27,500$27,500

Board Members and Trustees

NameTitle
Cheewai YongDirector
Jianglan DuanSecretary
Chi An HongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,384
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$667,384
Change in Net Assets
$587,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,826
Salaries, Compensation, and Employee Benefits$28,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,183--$34,183
Current Officers, Directors, Trustees, and Key Employees$27,500--$27,500
Office Expenses$6,949--$6,949
Other Expenses$3,555--$3,555
Insurance$3,025--$3,025
Travel$1,698--$1,698
Fees for Services Legal$1,285--$1,285
Payroll Taxes$719--$719
Advertising-$375-$375
Total Functional Expenses$79,670$375$0$80,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each Attendee is a member of Santa Monastery”

Member election for additional members Part VI line 7A

“Santa Monastery elect the Board of Directors who in turn oversee the professonal activies”

Form 990 governing body review Part VI line 11

“A Meeting was held with the principal director and treasurer to review the accounting records and Form 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflict of interest is queried and investigated by the Board of Directors at all Board.”

CEO executive director top management comp Part VI line 15A

“Data is obtained by the Board of Directors from comparable entities to insure salary paid is consistent with the Denver market. The Board of Directors is not paid for their services.”

Other officer or key employee compensation Part VI line 15B

“The top managements are not paid for their services.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Santa Monastery
EIN
46-2263397
Address
7461 Powderhorn Drive, Lone Tree, CO 80124

Signing Officer

Name
Vui Nyen Yong
Title
President
Phone
5162079717
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Hanna Warner and Associates CPAs PC
Address
1120 North Lincoln Ste 1103, Denver, CO 80203
Preparer
Michel Warner
Phone
3037770527
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Internet 990.00Rent 28,457.00Repair and Maintenance 100.00Utility 4172.00Paypal Fee 134.00Postage 134.00Miscellaneous 196.00”

Raw XML Appendix304 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.

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ReturnHeader/ReturnTs02021-11-08T14:21:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vui Nyen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yong
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,862
Liabilities
$2,180
Net assets
$740,682
Revenue
$667,461
Expenses
$80,045
Net income
$587,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.20$0.25$0.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$0.28$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.26$0.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.08$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.07$0.04