Liabilities / Assets
74th percentile
Tied with the lowest-debt nonprofits in its peer group.
Traditional Tae Kwon Do Institute LLC
EIN 82-0581570 • 501(c)4 • Farmington, NM
Profile
To provide training and equipment for people to learn the traditional tae kwon do and experience the benefits of this discipline at little cost
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$55,258
Down $57,312 (-51%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$55,258
Down $57,312 (-51%) from 2022
Revenue
Flat$0
Flat from 2022
Expenses
Down$57,312
Down $674 (-1.2%) from 2022
Net Income
Up-$57,312
Up $674 (+1.2%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $55,258
- Liabilities
- $0
- Net assets
- $55,258
- Revenue
- $0
- Expenses
- $57,312
- Net income
- -$57,312
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $108,453
Mission and Program Overview
Mission
To provide training and equipment for people to learn the traditional tae kwon do and experience the benefits of this discipline at little cost
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TRAINING AND EQUIPMENT FOR PEOPLE TO LEARN THE TRADITIONAL TAE KWON DO AND EXPERIENCE THE BENEFITS OF THIS DISCIPLINE AT LITTLE OR NO COST | $0 | $82,980 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY D NEIDHART | Manager | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Traditional Tae Kwon Do Institute LLC
- EIN
- 82-0581570
- Phone
- 5053262100
- Address
- 4144 CRISTO REY STREET, FARMINGTON, NM 87401
Signing Officer
- Name
- Jeffrey Neidhart
- Title
- Manager
- Phone
- 5059476113
- Signed
- 2016-07-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chandler & Company Llp
- Address
- 2900 N HUTTON, FARMINGTON, NM 87402
- Preparer
- Amanda Crane
- Phone
- 5053275052
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,118. Description: other expenses. Amount: 43,501. Total to form 990-ez, line 14: 47,619.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: auto expense. Amount: 112. Description: bank service charge. Amount: 94. Description: dues & subscriptions. Amount: 104. Description: office expense. Amount: 2,212. Description: office supplies. Amount: 41. Description: instructor. Amount: 26,000. Description: belts. Amount: 575. Description: meals. Amount: 789. Description: travel. Amount: 729. Description: security expense. Amount: 413. Description: uniforms. Amount: 179. Description: nm gross receipts tax paid. Amount: 775. Total to form 990-ez, line 16: 32,023.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 70,003. End of year amount: 65,885.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: nm gross receipts taxes. Beg. Of year amount: 20. End of year amount: 0.”
Raw XML Appendix110 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY NEIDHART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5053262100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 SCHOFIELD LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108052 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101042 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3332 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108453 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148458 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173937 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47619 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY D NEIDHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70003 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65885 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32023 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRAINING AND EQUIPMENT FOR PEOPLE TO LEARN THE TRADITIONAL TAE KWON DO AND EXPERIENCE THE BENEFITS OF THIS DISCIPLINE AT LITTLE COST |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TRAINING AND EQUIPMENT FOR PEOPLE TO LEARN THE TRADITIONAL TAE KWON DO AND EXPERIENCE THE BENEFITS OF THIS DISCIPLINE AT LITTLE OR NO COST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82974 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82980 |
| IRS990EZ/TotalRevenueAmt | 0 | 108453 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,118. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,501. TOTAL TO FORM 990-EZ, LINE 14: 47,619. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AUTO EXPENSE. AMOUNT: 112. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 94. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 104. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,212. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 41. DESCRIPTION: INSTRUCTOR. AMOUNT: 26,000. DESCRIPTION: BELTS. AMOUNT: 575. DESCRIPTION: MEALS. AMOUNT: 789. DESCRIPTION: TRAVEL. AMOUNT: 729. DESCRIPTION: SECURITY EXPENSE. AMOUNT: 413. DESCRIPTION: UNIFORMS. AMOUNT: 179. DESCRIPTION: NM GROSS RECEIPTS TAX PAID. AMOUNT: 775. TOTAL TO FORM 990-EZ, LINE 16: 32,023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70,003. END OF YEAR AMOUNT: 65,885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NM GROSS RECEIPTS TAXES. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY NEIDHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059476113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRADITIONAL TAE KWON DO INSTITUTE LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAD |
| ReturnHeader/Filer/EIN | 0 | 820581570 |
| ReturnHeader/Filer/PhoneNum | 0 | 5053262100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4144 CRISTO REY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850336896 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHANDLER & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2900 N HUTTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053275052 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA CRANE |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T12:24:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.