Civic Intelligence

Sky Nature Monastery

EIN 88-0779070 • 501(c)3 • Fredericksburg, VA

Pub. 78 EligibleNTEE P50

Profile

Provide place to practice Buddhism

185 Ferry RdFredericksburg, VA 22405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

40%

Higher net margin than 78% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$7,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

NTEE P50 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$107,139

Up $6,119 (+6.1%) from 2022

Liabilities

Down

$424

Down $41,078 (-99%) from 2022

Net Assets

Up

$106,715

Up $47,197 (+79%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$117,763

Up $26,059 (+28%) from 2022

Expenses

Up

$70,566

Up $38,380 (+119%) from 2022

Net Income

Down

$47,197

Down $12,321 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $101,020Liabilities 2022: $41,502Net Assets 2022: $59,5182022Assets 2023: $107,139Liabilities 2023: $424Net Assets 2023: $106,7152023

Highlighted filing

2023

Assets$107,139
Liabilities$424
Net Assets$106,715
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $91,704Expenses 2022: $32,186Net Income 2022: $59,5182022Revenue 2023: $117,763Expenses 2023: $70,566Net Income 2023: $47,1972023

Highlighted filing

2023

Revenue$117,763
Expenses$70,566
Net Income$47,197
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$107,139
Liabilities
$424
Net assets
$106,715
Revenue
$117,763
Expenses
$70,566
Net income
$47,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.18$0.71$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.42$0.60$0.92$0.32$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$142,450
Mission and Program Overview

Mission

Provide place to practice Buddhism

Program Services

DescriptionGrantsExpenses
To establish a place of worship, study, and practice for Buddhist members, to proliferate the teachings of the Buddha;--
To practice a life style of compassionate non-violence, of mindful consciousness as the underlying foundation for the spiritual and insightful life of the Buddhists.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOAI LEPresidentFT$7,200-$7,200
Filing and Contact Details

Filer

Filer Name
Sky Nature Monastery
EIN
88-0779070
Address
185 FERRY RD, Fredericksburg, VA 22405

Signing Officer

Name
Thoai V Le
Title
President
Phone
5408777547
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
TL Tax and Accounting Services
Address
6500 Arlington Blvd Ste 204, Falls Church, VA 22042
Preparer
Lien Bach
Phone
5716061145
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest income 26”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 15,897OFFICE EXPENSES 3,836AUTO GAS EXPENSES 2,115WASTE MANAGEMENT 375SCC 25INSURANCE 2,109PARKING AND TOLLS 164TOYOTA FINANCIAL 42,211”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTOYOTA SIENNA 49,007 0EQUIPMENTS 2,897 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTOYOTA FINANCING 41,116 0DONINION 240 260STAFFORD UTILITY 19 21INSURANCE 127 143”

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOAI LE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0FOOD AND HOUSING ARE PROVIDED AND MONEY FOR PERSONAL EXPENSES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SKY NATURE MONASTERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05408777547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 FERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090376
IRS990EZ/CostOfGoodsSoldAmt024687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047197
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107139
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027361
IRS990EZ/GrossReceiptsAmt0142450
IRS990EZ/GrossSalesOfInventoryAmt052048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106715
IRS990EZ/OccupancyRentUtltsAndMaintAmt03825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOAI LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066732
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide place to practice Buddhism
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish a place of worship, study, and practice for Buddhist members, to proliferate the teachings of the Buddha;
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To practice a life style of compassionate non-violence, of mindful consciousness as the underlying foundation for the spiritual and insightful life of the Buddhists.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070566
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0incorporatio
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest income 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 15,897OFFICE EXPENSES 3,836AUTO GAS EXPENSES 2,115WASTE MANAGEMENT 375SCC 25INSURANCE 2,109PARKING AND TOLLS 164TOYOTA FINANCIAL 42,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTOYOTA SIENNA 49,007 0EQUIPMENTS 2,897 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTOYOTA FINANCING 41,116 0DONINION 240 260STAFFORD UTILITY 19 21INSURANCE 127 143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOAI V LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408777547
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY NATURE MONASTERY
ReturnHeader/Filer/BusinessNameControlTxt0SKYN
ReturnHeader/Filer/EIN0880779070
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 FERRY RD
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464166974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 Arlington Blvd Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Falls Church
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022042
ReturnHeader/PreparerPersonGrp/PhoneNum05716061145
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIEN BACH
ReturnHeader/ReturnTs02024-05-15T09:21:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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