Civic Intelligence

Santa Monastery

990 • Fiscal year 2021 • EIN 46-2263397

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,052,295

Up $309,433 (+42%) from 2020

Net Assets

Up

$912,706

Up $172,024 (+23%) from 2020

Liabilities

Up

$139,589

Up $137,409 (+6303%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Down

$258,867

Down $408,594 (-61%) from 2020

Expenses

Up

$86,843

Up $6,798 (+8.5%) from 2020

Net Income

Down

$172,024

Down $415,392 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,052,295
Liabilities$139,589
Net Assets$912,706
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$258,867
Expenses$86,843
Net Income$172,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$258,867
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
Land, Buildings, and Equipment, Net$52,606$687,458▲ $634,852
Cash and Non-Interest-Bearing Accounts$690,256$364,837▼ $325,419
Total Assets$742,862$1,052,295▲ $309,433
Liabilities
Mortgage Notes Payable Secured by Investment Property-$130,633-
Other Liabilities$2,180$8,956▲ $6,776
Total Liabilities$2,180$139,589▲ $137,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,682$912,706▲ $172,024
Total Net Assets Fund Balance$740,682$912,706▲ $172,024
Total Liabilities and Net Assets / Fund Balance$742,862$1,052,295▲ $309,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,478-$4,872
Buildings$639,980--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vui Nyen YongPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Cheewai YongDirector
Jianglan DuanSecretary
Chi An HongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,726
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$258,726
Change in Net Assets
$172,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,712
Salaries, Compensation, and Employee Benefits$30,831
Grants and Similar Amounts Paid$8,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
All Other Expenses$19,994$1,664-$21,658
Grants to Domestic Orgs$8,300--$8,300
Insurance-$6,011-$6,011
Other Expenses$4,796--$4,796
Interest-$3,585-$3,585
Fees for Services Accounting$3,075--$3,075
Office Expenses$1,150--$1,150
Payroll Taxes$831--$831
Travel$351--$351
Fees for Services Legal$335--$335
Total Functional Expenses$75,583$11,260$0$86,843
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$8,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
2022-08-31
Discuss with paid preparer
No

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 1,036.00Rent 2,743.00Repair and Maintenance 10,787.00Utility 3,257.00Paypal Fee 496.00Po Box 106.00Dues and Subscription 247.00Miscellaneous 227.00Reimbursement 795.00Payroll Processing Fee 25.00Taxes and Licenses 242.00Web Hosting 33.00”

Raw XML Appendix316 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vui Nyen Yong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05162079717
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Monastery
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0462263397
ReturnHeader/Filer/USAddress/AddressLine1Txt07461 Powderhorn Drive
ReturnHeader/Filer/USAddress/CityNm0Lone Tree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841444693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanna Warner and Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 North Lincoln Ste 1103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03037770527
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michel Warner
ReturnHeader/ReturnTs02022-09-08T15:38:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vui Nyen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yong
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,295
Liabilities
$139,589
Net assets
$912,706
Revenue
$258,867
Expenses
$86,843
Net income
$172,024
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