Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$1,069,859
Up $358,766 (+50%) from 2012
Net Assets
Up$416,858
Up $79,208 (+23%) from 2012
Liabilities
Up$653,001
Up $279,558 (+75%) from 2012
Revenue And Expenses
Revenue
Up$422,292
Up $54,148 (+15%) from 2012
Expenses
Up$343,084
Up $25,904 (+8.2%) from 2012
Net Income
Up$79,208
Up $28,244 (+55%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $422,292
Mission and Program Overview
Mission
Teaching of Buddhist precepts
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $641,182 | $1,041,426 | ▲ $400,244 |
| Rtn Earn Endowment Incm Other Fnds | $337,650 | $416,858 | ▲ $79,208 |
| Cash and Non-Interest-Bearing Accounts | $69,911 | $28,433 | ▼ $41,478 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $711,093 | $1,069,859 | ▲ $358,766 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $373,443 | $516,001 | ▲ $142,558 |
| Unsecured Notes Loans Payable | - | $137,000 | - |
| Total Liabilities | $373,443 | $653,001 | ▲ $279,558 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $337,650 | $416,858 | ▲ $79,208 |
| Total Liabilities and Net Assets / Fund Balance | $711,093 | $1,069,859 | ▲ $358,766 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $782,313 | - | - |
| Land | $228,513 | - | - |
| Equipment | $30,600 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| J Buchanan | President |
| George Nguyen | Official |
| Anh Ly | Secretary |
| T Robinson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $422,292
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $422,292
- Change in Net Assets
- $79,208
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $343,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $9,500 | $28,501 | - | $38,001 |
| Interest | - | $24,063 | - | $24,063 |
| Other Expenses | $202,861 | $16,847 | - | $16,847 |
| Advertising | - | $12,428 | - | $12,428 |
| Insurance | - | $2,928 | - | $2,928 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Office Expenses | - | $929 | - | $929 |
| Fees for Services Legal | - | $400 | - | $400 |
| Total Functional Expenses | $212,361 | $130,723 | $0 | $343,084 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The organization provides a copy of form 990 to it's governing body prior to filing the return.”
Form 990, Part VI, Section C, line 19
“The temple will provide governing documents, conflict of interest policies and financial statements upon request.”
Filing and Contact Details
Filer
- EIN
- 52-2041766
- Phone
- 2405511923
Signing Officer
- Name
- Treasurer
- Title
- Treasurer
- Phone
- 2405511923
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tatiana Robinson
- Formed
- 1997
- Legal Domicile
- Md
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 25
Preparer
- Preparer
- Terri Moreland
- Phone
- 7038939320
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“EVENTS-VIRGINIA TEMPLE: Program service expenses 9500. Management and general expenses 0. Fundraising expenses 0. Total expenses 9500. EQUIP RENTAL & MAINTENANCE: Program service expenses 0. Management and general expenses 5333. Fundraising expenses 0. Total expenses 5333. UTILITIES: Program service expenses 0. Management and general expenses 5153. Fundraising expenses 0. Total expenses 5153. FIRE PREVENTION SYSTEM: Program service expenses 0. Management and general expenses 4925. Fundraising expenses 0. Total expenses 4925. PROPERTY TAX: Program service expenses 0. Management and general expenses 2396. Fundraising expenses 0. Total expenses 2396. CASUAL LABOR: Program service expenses 0. Management and general expenses 1450. Fundraising expenses 0. Total expenses 1450. TRASH REMOVAL: Program service expenses 0. Management and general expenses 1397. Fundraising expenses 0. Total expenses 1397. GAS: Program service expenses 0. Management and general expenses 1352. Fundraising expenses 0. Total expenses 1352. AUTO REPAIRS: Program service expenses 0. Management and general expenses 1085. Fundraising expenses 0. Total expenses 1085. BUSINESS LICENSES AND FEES: Program service expenses 0. Management and general expenses 1025. Fundraising expenses 0. Total expenses 1025. TELEPHONE: Program service expenses 0. Management and general expenses 962. Fundraising expenses 0. Total expenses 962. GREEN POWERED ENERGY: Program service expenses 0. Management and general expenses 894. Fundraising expenses 0. Total expenses 894. CLOSING COST: Program service expenses 0. Management and general expenses 774. Fundraising expenses 0. Total expenses 774. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 615. Fundraising expenses 0. Total expenses 615. PR EXPENSES: Program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. SECURITY SYSTEM: Program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540.”
Raw XML Appendix303 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/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO IT'S GOVERNING BODY PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TEMPLE WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 373443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 653001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 373443 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 653001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 416858 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212361 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422292 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 711093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1069859 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 137000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 6310 MANOR WOODS |
| IRS990/USAddress/City | 0 | FREDERICK |
| IRS990/USAddress/State | 0 | MD |
| IRS990/USAddress/ZIPCode | 0 | 21703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2405511923 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ETERNAL SPRING ASSOCIATION INC XALOI TEMPLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ETER |
| ReturnHeader/Filer/EIN | 0 | 522041766 |
| ReturnHeader/Filer/PhoneNum | 0 | 2405511923 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6310 MANOR WOODS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FREDERICK |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141933870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LUCAS MORELAND & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8280 GREENSBORO DR 601 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MCLEAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 22102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038939320 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI MORELAND |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T11:41:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,069,859
- Liabilities
- $653,001
- Net assets
- $416,858
- Revenue
- $422,292
- Expenses
- $343,084
- Net income
- $79,208