Civic Intelligence

Sky Nature Monastery

990EZ • Fiscal year 2022 • EIN 88-0779070

Feb 18, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
185 Ferry RdFredericksburg, VA 22405

(540) 877-7547

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE P50 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

$101,020

No earlier filing loaded for comparison.

Net Assets

$59,518

No earlier filing loaded for comparison.

Liabilities

$41,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

$91,704

No earlier filing loaded for comparison.

Expenses

$32,186

No earlier filing loaded for comparison.

Net Income

$59,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$101,020
Liabilities$41,502
Net Assets$59,518
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$91,704
Expenses$32,186
Net Income$59,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 18, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$99,303
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOAI LEPresidentFT$0--
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
2023-05-15
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 5”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,967OFFICE EXPENSES 7,392AUTO GAS EXPENSES 3,371WASTE MANAGEMENT 146ARTICLES OF INCORPORATION FEE 75PAY.GOV FORM 1023EZ 275PET CONTROL SERVICE 1,249”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

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

Raw XML Appendix120 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/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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101020
IRS990EZ/FundraisingGrossIncomeAmt014162
IRS990EZ/GrossReceiptsAmt099303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059518
IRS990EZ/OccupancyRentUtltsAndMaintAmt017711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOAI LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051904
IRS990EZ/OtherExpensesTotalAmt014475
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide place to practice Buddhism
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07599
IRS990EZ/SpecialEventsNetIncomeLossAmt06563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032186
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,967OFFICE EXPENSES 7,392AUTO GAS EXPENSES 3,371WASTE MANAGEMENT 146ARTICLES OF INCORPORATION FEE 75PAY.GOV FORM 1023EZ 275PET CONTROL SERVICE 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTOYOTA SIENNA 0 49,007EQUIPMENTS 0 2,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTOYOTA FINANCING 0 41,116DONINION 0 240STAFFORD UTILITY 0 19INSURANCE 0 127
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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOAI V LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408777547
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/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/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIEN BACH
ReturnHeader/ReturnTs02023-10-13T17:05:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LE
ReturnHeader/TaxPeriodBeginDt02022-02-18
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,020
Liabilities
$41,502
Net assets
$59,518
Revenue
$91,704
Expenses
$32,186
Net income
$59,518
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