Civic Intelligence

Santa Monastery

990 • Fiscal year 2023 • EIN 46-2263397

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$32,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,150,399

Down $12,534 (-1.1%) from 2022

Net Assets

Up

$1,064,264

Up $10,175 (+1.0%) from 2022

Liabilities

Down

$86,135

Down $22,709 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Down

$129,309

Down $148,774 (-53%) from 2022

Expenses

Down

$119,134

Down $17,566 (-13%) from 2022

Net Income

Down

$10,175

Down $131,208 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$1,150,399
Liabilities$86,135
Net Assets$1,064,264
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$129,309
Expenses$119,134
Net Income$10,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$129,309
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$686,698$655,770▼ $30,928
Savings and Temporary Cash Investments$350,000$360,514▲ $10,514
Cash and Non-Interest-Bearing Accounts$119,788$129,121▲ $9,333
Prepaid Expenses and Deferred Charges$6,447$4,994▼ $1,453
Total Assets$1,162,933$1,150,399▼ $12,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,575$81,794▼ $24,781
Other Liabilities$2,269$4,341▲ $2,072
Total Liabilities$108,844$86,135▼ $22,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,089$1,064,264▲ $10,175
Total Net Assets Fund Balance$1,054,089$1,064,264▲ $10,175
Total Liabilities and Net Assets / Fund Balance$1,162,933$1,150,399▼ $12,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,845$17,788$2,134
Buildings$467,929$44,055-
Land$127,996--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vui Nyen YongPresidentFT$32,500$32,500

Board Members and Trustees

NameTitle
Cheewai YongDirector
Jianglan DuanSecretary
Chi An HongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,782
Program Service Revenue
$0
Investment Income
$10,527
Other Revenue
$0
All Other Contributions
$118,782
Change in Net Assets
$10,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,393
Salaries, Compensation, and Employee Benefits$37,697
Grants and Similar Amounts Paid$1,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,127$19,935-$33,062
Other Salaries and Wages$32,500--$32,500
All Other Expenses$11,175$1,181-$12,356
Other Expenses-$9,248-$9,248
Insurance-$8,433-$8,433
Fees for Services Accounting-$3,625-$3,625
Interest-$2,820-$2,820
Fees for Services Other$2,798--$2,798
Other Employee Benefits-$2,669-$2,669
Payroll Taxes-$2,528-$2,528
Office Expenses-$1,756-$1,756
Travel-$1,328-$1,328
Grants to Domestic Orgs$1,044--$1,044
Total Functional Expenses$60,644$58,490$0$119,134
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
Payroll Liabilities$2,789
Credit Card$1,552
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
2024-05-08
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 fees for services expenses Part IX line 11G

“Contract Labor 2,798.00”

List of other expenses Part IX line 24E

“Internet 1,308.00Repair and Maintenance 1,801.00Utility 6,218.00Paypal Fee 76.00Po Box 171.00Dues and Subscription 285.00Cleaning and Janitorial 169.00HOA 248.00Miscellaneous 277.00Postage and Shipping 105.00Taxes and Licenses 134.00Web Hosting 360.00Payroll Processing Fee 21.00Rounding 2.00”

Raw XML Appendix337 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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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 2,798.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet 1,308.00Repair and Maintenance 1,801.00Utility 6,218.00Paypal Fee 76.00Po Box 171.00Dues and Subscription 285.00Cleaning and Janitorial 169.00HOA 248.00Miscellaneous 277.00Postage and Shipping 105.00Taxes and Licenses 134.00Web Hosting 360.00Payroll Processing Fee 21.00Rounding 2.00
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TotalReportableCompFromOrgAmt032500
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Vui Nyen Yong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05162079717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0462263397
ReturnHeader/Filer/USAddress/AddressLine1Txt07461 Powderhorn Drive
ReturnHeader/Filer/USAddress/CityNm0Lone Tree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michel Warner
ReturnHeader/ReturnTs02024-05-10T13:35:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vui Nyen
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,399
Liabilities
$86,135
Net assets
$1,064,264
Revenue
$129,309
Expenses
$119,134
Net income
$10,175
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