Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$2,200,372
Up $20,763 (+1.0%) from 2016
Net Assets
Up$814,071
Up $53,319 (+7.0%) from 2016
Liabilities
Down$1,386,301
Down $32,556 (-2.3%) from 2016
Revenue And Expenses
Revenue
Down$99,986
Down $550,855 (-85%) from 2016
Expenses
Down$46,667
Down $63,136 (-57%) from 2016
Net Income
Down$53,319
Down $487,719 (-90%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $99,986
Mission and Program Overview
Mission
Publish buddhism book and dvd
Publish buddhism book and dvd.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,840,548 | $1,874,770 | ▲ $34,222 |
| Rtn Earn Endowment Incm Other Fnds | $760,752 | $814,071 | ▲ $53,319 |
| Savings and Temporary Cash Investments | $131,292 | $182,049 | ▲ $50,757 |
| Cash and Non-Interest-Bearing Accounts | $207,519 | $143,553 | ▼ $63,966 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,179,609 | $2,200,372 | ▲ $20,763 |
| Other Assets Total | $250 | $0 | ▼ $250 |
| Liabilities | |||
| Other Liabilities | $1,418,857 | $1,386,301 | ▼ $32,556 |
| Total Liabilities | $1,418,857 | $1,386,301 | ▼ $32,556 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $760,752 | $814,071 | ▲ $53,319 |
| Total Liabilities and Net Assets / Fund Balance | $2,179,609 | $2,200,372 | ▲ $20,763 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,665,238 | - | $1,665,238 |
| Land | $200,224 | - | $200,224 |
| Equipment | $9,308 | $23,013 | $32,321 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kok Hen Chew Aka Rev Ru Guan | President |
| Shiow Mei Lin Aka Rev Tsz Dzang | Secretary |
| Yun Ho Chen Aka Rev Chao Ying | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,923
- Program Service Revenue
- $0
- Investment Income
- $63
- Other Revenue
- $0
- All Other Contributions
- $99,923
- Change in Net Assets
- $53,319
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $46,667 |
| 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 | - | $9,168 | - | $9,168 |
| Depreciation Depletion | - | $6,206 | - | $6,206 |
| Insurance | - | $3,754 | - | $3,754 |
| Other Expenses | - | $3,138 | - | $3,138 |
| Office Expenses | - | $2,064 | - | $2,064 |
| Travel | - | $1,660 | - | $1,660 |
| Fees for Services Accounting | - | $839 | - | $839 |
| Occupancy | - | $20 | - | $20 |
| Total Functional Expenses | $0 | $46,667 | $0 | $46,667 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Payable | $1,298,061 |
| Twn-sep Up Fund | $88,241 |
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 11B
“Before filing form 990, financial reports and copies of tax returns were showed to the governing body during board year-end meeting.”
Form 990, Part VI, Section C, Line 19
“Our financial statements and governing documentation are available upon the request of the public.”
Filing and Contact Details
Filer
- Filer Name
- Fa Yun Aranya
- EIN
- 75-2646160
- Phone
- 9034844539
- Address
- 539 STUDEBAKER ROAD, WHITEWRIGHT, TX 75491
Signing Officer
- Name
- Yun Ho Chen Aka Rev Chao Ying
- Title
- President
- Phone
- 9034844539
- Signed
- 2018-11-14
Organization Details
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- LAM PO & XU CPA'S
- Address
- 17752 PRESTON ROAD, DALLAS, TX 75252
- Preparer
- Hsiao-tzu Chou
- Phone
- 9727138888
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Operating expenses: program service expenses 0. Management and general expenses 2,320. Fundraising expenses 0. Total expenses 2,320. Postage & freight expenses: program service expenses 0. Management and general expenses 2,225. Fundraising expenses 0. Total expenses 2,225. Offering: program service expenses 0. Management and general expenses 1,336. Fundraising expenses 0. Total expenses 1,336. Landscaping: program service expenses 0. Management and general expenses 913. Fundraising expenses 0. Total expenses 913. Auto expenses: program service expenses 0. Management and general expenses 807. Fundraising expenses 0. Total expenses 807. Ceremony supply: program service expenses 0. Management and general expenses 584. Fundraising expenses 0. Total expenses 584. Dues & subscription: program service expenses 0. Management and general expenses 370. Fundraising expenses 0. Total expenses 370. Moving expenses: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Tax & license: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. Bank fees: program service expenses 0. Management and general expenses 153. Fundraising expenses 0. Total expenses 153.”
Raw XML Appendix294 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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| IRS990/FormationYr | 0 | 1996 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3754 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | PUBLISH BUDDHISM BOOK AND DVD |
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| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE FILING FORM 990, FINANCIAL REPORTS AND COPIES OF TAX RETURNS WERE SHOWED TO THE GOVERNING BODY DURING BOARD YEAR-END MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTATION ARE AVAILABLE UPON THE REQUEST OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,320. POSTAGE & FREIGHT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,225. OFFERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. CEREMONY SUPPLY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. TAX & LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/TotalLiabilitiesEOYAmt | 0 | 1386301 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 46667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 99986 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2179609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2200372 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/TravelGrp/TotalAmt | 0 | 1660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YUN HO CHEN AKA REV CHAO YING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9034844539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FA YUN ARANYA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAYU |
| ReturnHeader/Filer/EIN | 0 | 752646160 |
| ReturnHeader/Filer/PhoneNum | 0 | 9034844539 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 539 STUDEBAKER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEWRIGHT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75491 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EBA3E6802095784DA5E9E36637C588E8B895516E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EBA3E6802095784DA5E9E36637C588E8B895516E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.60.223.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:51:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752266863 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAM PO & XU CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17752 PRESTON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727138888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HSIAO-TZU CHOU |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:12:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,200,372
- Liabilities
- $1,386,301
- Net assets
- $814,071
- Revenue
- $99,986
- Expenses
- $46,667
- Net income
- $53,319