Civic Intelligence

Santa Monastery

990 • Fiscal year 2022 • EIN 46-2263397

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,162,933

Up $110,638 (+11%) from 2021

Net Assets

Up

$1,054,089

Up $141,383 (+15%) from 2021

Liabilities

Down

$108,844

Down $30,745 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$278,083

Up $19,216 (+7.4%) from 2021

Expenses

Up

$136,700

Up $49,857 (+57%) from 2021

Net Income

Down

$141,383

Down $30,641 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$1,162,933
Liabilities$108,844
Net Assets$1,054,089
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$278,083
Expenses$136,700
Net Income$141,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v5.0
Gross Receipts
$278,083
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$687,458$686,698▼ $760
Savings and Temporary Cash Investments-$350,000-
Cash and Non-Interest-Bearing Accounts$364,837$119,788▼ $245,049
Prepaid Expenses and Deferred Charges-$6,447-
Total Assets$1,052,295$1,162,933▲ $110,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,633$106,575▼ $24,058
Other Liabilities$8,956$2,269▼ $6,687
Total Liabilities$139,589$108,844▼ $30,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,706$1,054,089▲ $141,383
Total Net Assets Fund Balance$912,706$1,054,089▲ $141,383
Total Liabilities and Net Assets / Fund Balance$1,052,295$1,162,933▲ $110,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,857$13,127-
Land$127,996--
Equipment$59,845$15,654-
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
$276,992
Program Service Revenue
$0
Investment Income
$1,091
Other Revenue
$0
All Other Contributions
$276,992
Change in Net Assets
$141,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,095
Salaries, Compensation, and Employee Benefits$34,464
Grants and Similar Amounts Paid$4,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000--$30,000
Depreciation Depletion$13,127$15,654-$28,781
Fees for Services Other$26,698--$26,698
All Other Expenses$12,382$787-$13,169
Insurance-$6,289-$6,289
Other Expenses$4,667--$4,667
Fees for Services Accounting$4,550--$4,550
Payroll Taxes-$4,464-$4,464
Grants to Domestic Orgs$4,141--$4,141
Interest-$3,542-$3,542
Travel$1,827--$1,827
Office Expenses$1,707--$1,707
Total Functional Expenses$105,964$30,736$0$136,700
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$2,269
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
2023-03-03
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 fees for services expenses Part IX line 11G

“Contract Labor 26,698.00”

List of other expenses Part IX line 24E

“Internet 1,250.00Repair and Maintenance 2,292.00Utility 4493.00Paypal Fee 90.00Po Box 166.00Dues and Subscription 170.00Miscellaneous 275.00Taxes and Licenses 3565.00”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Santa Monastery is established to promote Buddhist traditions, belief, and practices. It provides year-round classes and programs on scriptures, meditations, and liturgical services.
IRS990/AllOtherContributionsAmt0276992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012382
IRS990/AllOtherExpensesGrp/TotalAmt013169
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Jianglan Duan
IRS990/BooksInCareOfDetail/PhoneNum05162079717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07461 Powderhorn Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lone Tree
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0364837
IRS990/CashNonInterestBearingGrp/EOYAmt0119788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276992
IRS990/CYGrantsAndSimilarPaidAmt04141
IRS990/CYInvestmentIncomeAmt01091
IRS990/CYOtherExpensesAmt098095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141383
IRS990/CYSalariesCompEmpBnftPaidAmt034464
IRS990/CYTotalExpensesAmt0136700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278083
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015654
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013127
IRS990/DepreciationDepletionGrp/TotalAmt028781
IRS990/Desc0Santa Monastery is established to promote Buddhist traditions, beliefs, and practices. The monastics and lay teachers at Santa Monastery perform religious, educational, and charitable activities.Year-round classes on meditation, scriptures, and liturgical services, reaching out to tens of thousands of people. Published thirty-two videos and audio online Buddhist teachings.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04550
IRS990/FeesForServicesAccountingGrp/TotalAmt04550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026698
IRS990/FeesForServicesOtherGrp/TotalAmt026698
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Vui Nyen Yong
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheewai Yong
IRS990/Form990PartVIISectionAGrp/PersonNm2Jianglan Duan
IRS990/Form990PartVIISectionAGrp/PersonNm3Chi An Hong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04141
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04141
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01014
IRS990/GrossReceiptsAmt0278083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06289
IRS990/InsuranceGrp/TotalAmt06289
IRS990/InterestGrp/ManagementAndGeneralAmt03542
IRS990/InterestGrp/TotalAmt03542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686698
IRS990/LandBldgEquipCostOrOtherBssAmt0715479
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Santa Monastery is established to promote Buddhist traditions, belief, and practices. It provides year-round classes and programs on scriptures, meditations, and liturgical services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130633
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106575
IRS990/NetAssetsOrFundBalancesBOYAmt0912706
IRS990/NetAssetsOrFundBalancesEOYAmt01054089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01014
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01054089
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01707
IRS990/OfficeExpensesGrp/TotalAmt01707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Fee
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Small Equipments
IRS990/OtherExpensesGrp/Desc3Office Meal
IRS990/OtherExpensesGrp/ProgramServicesAmt0552
IRS990/OtherExpensesGrp/ProgramServicesAmt11244
IRS990/OtherExpensesGrp/ProgramServicesAmt25069
IRS990/OtherExpensesGrp/ProgramServicesAmt34667
IRS990/OtherExpensesGrp/TotalAmt0552
IRS990/OtherExpensesGrp/TotalAmt11244
IRS990/OtherExpensesGrp/TotalAmt25069
IRS990/OtherExpensesGrp/TotalAmt34667
IRS990/OtherLiabilitiesGrp/BOYAmt08956
IRS990/OtherLiabilitiesGrp/EOYAmt02269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04464
IRS990/PayrollTaxesGrp/TotalAmt04464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06447
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350000
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013127
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0511984
IRS990ScheduleD/EquipmentGrp/BookValueAmt059845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015654
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075499
IRS990ScheduleD/LandGrp/BookValueAmt0127996
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686698
IRS990ScheduleD/TotalLiabilityAmt02269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Attendee is a member of Santa Monastery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Santa Monastery elect the Board of Directors who in turn oversee the professonal activies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Meeting was held with the principal director and treasurer to review the accounting records and Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any potential conflict of interest is queried and investigated by the Board of Directors at all Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Data 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The top managements are not paid for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and financial statements are available to the public upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor 26,698.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet 1,250.00Repair and Maintenance 2,292.00Utility 4493.00Paypal Fee 90.00Po Box 166.00Dues and Subscription 170.00Miscellaneous 275.00Taxes and Licenses 3565.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052295
IRS990/TotalAssetsEOYAmt01162933
IRS990/TotalAssetsGrp/BOYAmt01052295
IRS990/TotalAssetsGrp/EOYAmt01162933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276992
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136700
IRS990/TotalGrossUBIAmt01091
IRS990/TotalLiabilitiesBOYAmt0139589
IRS990/TotalLiabilitiesEOYAmt0108844
IRS990/TotalLiabilitiesGrp/BOYAmt0139589
IRS990/TotalLiabilitiesGrp/EOYAmt0108844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105964
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01827
IRS990/TravelGrp/TotalAmt01827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.santamonastery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vui Nyen Yong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05162079717
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michel Warner
ReturnHeader/ReturnTs02023-05-15T13:20:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vui Nyen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yong
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,162,933
Liabilities
$108,844
Net assets
$1,054,089
Revenue
$278,083
Expenses
$136,700
Net income
$141,383
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