Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0505137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,929,949
Down $3,771 (-0.1%) from 2011
Net Assets
Up$1,730,696
Up $193,040 (+13%) from 2011
Liabilities
Down$1,199,253
Down $196,811 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$424,707
Up $23,145 (+5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The goal of the temple is to spread mahayana buddhism. The temple specializes in training and providing young charitable leaders for society.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93094 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BUDDHA BIRTHDAY FESTIVAL |
| IRS990/Activity2/Expense | 0 | 70358 |
| IRS990/Activity3/Description | 0 | MOTHER AND SOUL DAY |
| IRS990/Activity3/Expense | 0 | 61974 |
| IRS990/ActivityOrMissionDescription | 0 | THE GOAL OF THE TEMPLE IS TO SPREAD MAHAYANA BUDDHISM. THE TEMPLE SPECIALIZES IN TRAINING AND PROVIDING YOUNG CHARITABLE LEADERS FOR SOCIETY. |
| IRS990/Advertising/ProgramServices | 0 | 3715 |
| IRS990/Advertising/Total | 0 | 3715 |
| IRS990/AllOtherContributions | 0 | 617747 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22729 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75500 |
| IRS990/AllOtherExpenses/Total | 0 | 98229 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18280 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16486 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 617747 |
| IRS990/ContributionsGrantsPriorYear | 0 | 559353 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 149108 |
| IRS990/DepreciationDepletion/Total | 0 | 149108 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LUNAR NEW YEAR FESTIVAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | TINH LUAT BUDDHIST RETREAT |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 95424 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3900 |
| IRS990/FeesForServicesOther/Total | 0 | 3900 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV THICH MINH TUE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV THICH PHAP QUANG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV THICH TINH TRI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURY |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 617747 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1062 |
| IRS990/Insurance/Total | 0 | 1062 |
| IRS990/Interest/ProgramServices | 0 | 46434 |
| IRS990/Interest/Total | 0 | 46434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1607204 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4520667 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2915440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2913463 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE GOAL OF THE TEMPLE IS TO SPREAD MAHAYANA BUDDHISM. THE TEMPLE SPECIALIZES IN TRAINING AND PROVIDING YOUNG CHARITABLE LEADERS FOR SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1323515 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1106159 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REV THICH TINH TRI |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1537656 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1730696 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 917 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3667 |
| IRS990/OfficeExpenses/Total | 0 | 4584 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 401562 |
| IRS990/OtherExpensesCurrentYear | 0 | 424707 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | AUTO |
| IRS990/OtherExpenses/Description | 3 | EVENT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3483 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14748 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4904 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13933 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58991 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17350 |
| IRS990/OtherExpenses/Total | 0 | 17416 |
| IRS990/OtherExpenses/Total | 1 | 73739 |
| IRS990/OtherExpenses/Total | 2 | 4904 |
| IRS990/OtherExpenses/Total | 3 | 17350 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 193040 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1537656 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1730696 |
| IRS990/RevenuesLessExpensesCY | 0 | 193040 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 157791 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1201284 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1458096 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2659380 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 161009 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 161009 |
| IRS990ScheduleD/Land/BookValue | 0 | 390620 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 390620 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1160550 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 149108 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1162527 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 147131 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2913463 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL STATEMENTS AND TAX RETURN ARE SUBMITTED TO GOVERNING BODY TO REVIEW BEFORE FILING AND PUBLISHING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL STATEMENTS AND TAX RETURN OF TINH LUAT TEMPLE COULD BE PUBLISHED TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Health Insurance 1295 Food Supplies 35793 Ceremony Supplies 14000 Trash Remove 2099 Bank Charge 246 Life Insurance 3386 Auto Insurance 4510 Equipment Rental 21793 Postage 541 Supplies 9741 Telephone 4824 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8703 FAIRBANK N HOUSTON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77064 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REV THICH TINH TRI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7138567802 |
| IRS990/TotalAssets/BOY | 0 | 2933720 |
| IRS990/TotalAssetsBOY | 0 | 2933720 |
| IRS990/TotalAssets/EOY | 0 | 2929949 |
| IRS990/TotalAssetsEOY | 0 | 2929949 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 617747 |
| IRS990/TotalExpensesCurrentYear | 0 | 424707 |
| IRS990/TotalExpensesPriorYear | 0 | 401562 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 196951 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 227756 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 424707 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1396064 |
| IRS990/TotalLiabilitiesBOY | 0 | 1396064 |
| IRS990/TotalLiabilities/EOY | 0 | 1199253 |
| IRS990/TotalLiabilitiesEOY | 0 | 1199253 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2933720 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2929949 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1537656 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1730696 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 227756 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 617747 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 559353 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 617747 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 4266 |
| IRS990/Travel/Total | 0 | 4266 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.chuatinhluat.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 760505137 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TINH LUAT TEMPLE |
| ReturnHeader/Filer/NameControl | 0 | TINH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8703 FAIRBANK N HOUSTON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77064 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-07 |
| ReturnHeader/Officer/Name | 0 | REV THICH TINH TRI |
| ReturnHeader/Officer/Phone | 0 | 7138567802 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-07T10:56:17-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.