Civic Intelligence

Sakya Society

990 • Fiscal year 2020 • EIN 94-3092773

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSAKYAKACHODCHOLING.ORG
PO Box 3191Friday Harbor, WA 98250

(360) 378-4059

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

158%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

804%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,145,399

Up $701,752 (+158%) from 2019

Net Assets

Up

$1,144,800

Up $701,490 (+158%) from 2019

Liabilities

Up

$599

Up $262 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$735,768

Up $654,420 (+804%) from 2019

Expenses

Down

$50,523

Down $7,338 (-13%) from 2019

Net Income

Up

$685,245

Up $661,758 (+2818%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $433,040Liabilities 2010: $75,492Net Assets 2010: $357,5482010Assets 2011: $438,847Liabilities 2011: $68,607Net Assets 2011: $370,2402011Assets 2012: $421,320Liabilities 2012: $42,179Net Assets 2012: $379,1412012Assets 2013: $425,410Liabilities 2013: $22,412Net Assets 2013: $402,9982013Assets 2014: $421,577Liabilities 2014: $8,148Net Assets 2014: $413,4292014Assets 2015: $394,516Liabilities 2015: $5,103Net Assets 2015: $389,4132015Assets 2016: $369,237Liabilities 2016: $2,316Net Assets 2016: $366,9212016Assets 2018: $420,737Liabilities 2018: $915Net Assets 2018: $419,8222018Assets 2019: $443,647Liabilities 2019: $337Net Assets 2019: $443,3102019Assets 2020: $1,145,399Liabilities 2020: $599Net Assets 2020: $1,144,8002020Assets 2021: $1,153,776Liabilities 2021: $1,183Net Assets 2021: $1,152,5932021Assets 2022: $979,484Liabilities 2022: $1,268Net Assets 2022: $978,2162022Assets 2023: $997,305Liabilities 2023: $1,680Net Assets 2023: $995,6252023Assets 2024: $1,000,719Liabilities 2024: $1,658Net Assets 2024: $999,0612024

Highlighted filing

2020

Assets$1,145,399
Liabilities$599
Net Assets$1,144,800
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $75,392Expenses 2010: $37,755Net Income 2010: $37,6372010Revenue 2011: $50,632Expenses 2011: $37,940Net Income 2011: $12,6922011Revenue 2012: $66,941Expenses 2012: $58,040Net Income 2012: $8,9012012Revenue 2013: $78,850Expenses 2013: $54,993Net Income 2013: $23,8572013Revenue 2014: $31,190Expenses 2014: $44,343Net Income 2014: -$13,1532014Revenue 2015: $55,617Expenses 2015: $56,959Net Income 2015: -$1,3422015Revenue 2016: $26,305Expenses 2016: $48,797Net Income 2016: -$22,4922016Revenue 2018: $123,356Expenses 2018: $82,218Net Income 2018: $41,1382018Revenue 2019: $81,348Expenses 2019: $57,861Net Income 2019: $23,4872019Revenue 2020: $735,768Expenses 2020: $50,523Net Income 2020: $685,2452020Revenue 2021: $50,121Expenses 2021: $70,086Net Income 2021: -$19,9652021Revenue 2022: $40,341Expenses 2022: $122,564Net Income 2022: -$82,2232022Revenue 2023: $20,995Expenses 2023: $59,064Net Income 2023: -$38,0692023Revenue 2024: $13,382Expenses 2024: $44,745Net Income 2024: -$31,3632024

Highlighted filing

2020

Revenue$735,768
Expenses$50,523
Net Income$685,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$735,768
Mission and Program Overview

Mission

To provide retreat opportunities for practitioners of the Sakya School of Tibetan Buddhism first, and secondly, for anyone interested in private retreat, and finally to hold teachings of the Sakya School of Tibetan Buddhism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$694,104-
Land, Buildings, and Equipment, Net$398,558$384,167▼ $14,391
Cash and Non-Interest-Bearing Accounts$44,835$67,128▲ $22,293
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$443,647$1,145,399▲ $701,752
Other Assets Total$254$0▼ $254
Liabilities
Other Liabilities$337$428▲ $91
Accounts Payable and Accrued Expenses-$171-
Total Liabilities$337$599▲ $262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,310$1,144,800▲ $701,490
Total Net Assets Fund Balance$443,310$1,144,800▲ $701,490
Total Liabilities and Net Assets / Fund Balance$443,647$1,145,399▲ $701,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,456$165,186$247,642
Land$226,058-$226,058
Buildings$38,690$140,498$179,188
Equipment$36,942$37,055$73,997
Other Land Buildings$21$10,295$10,316
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Anne MoorePresident
Kira Liu SewellVice President
Anthony BrunoDirector
Dawn PrestaDirector
Deann GlennDirector
Khenpo Pema WangdakDirector
Laetitia SonamiDirector
Susanna SalsburyDirector
John SewellSecretary
Gyana Vajra RinpocheSpirit. Teacher
Sakya Jetsun Chimey Luding RinSpirit. Teacher
John SoderbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,059
Program Service Revenue
$6,618
Investment Income
$5,091
Other Revenue
$0
All Other Contributions
$724,059
Change in Net Assets
$685,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,471
Salaries, Compensation, and Employee Benefits$9,052
Total Fundraising Expense$18
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,406--$15,406
Current Officers, Directors, Trustees, and Key Employees$8,080--$8,080
All Other Expenses$3,066$2,739$18$5,823
Insurance$3,844--$3,844
Other Expenses$1,808--$1,808
Fees for Services Accounting-$1,654-$1,654
Payroll Taxes$956--$956
Advertising-$332-$332
Other Employee Benefits$16--$16
Total Functional Expenses$45,780$4,725$18$50,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$427
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kira liu sewell and john sewell are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is provided to, and reviewed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available in sakya society's office.”

Filing and Contact Details

Filer

Filer Name
Sakya Society
EIN
94-3092773
Phone
3603784059
Address
PO BOX 3191, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Anne Moore
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Moore
Formed
1988
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
13

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225
Preparer
Bernadette Halliday
Phone
3607561010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1733; Column (B) - Program Services = $1733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1357; Column (B) - Program Services = $0; Column (C) - Management & General = $1357; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $986; Column (B) - Program Services = $162; Column (C) - Management & General = $806; Column (D) - Fundraising = $18”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $442; Column (B) - Program Services = $159; Column (C) - Management & General = $283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREST MANAGEMENT: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDEN: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 488 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/InsuranceGrp/TotalAmt03844
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384167
IRS990/LandBldgEquipCostOrOtherBssAmt0737201
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide retreat opportunities for practitioners of the Sakya School of Tibetan Buddhism first, and secondly, for anyone interested in private retreat, and finally to hold teachings of the Sakya School of Tibetan Buddhism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0443310
IRS990/NetAssetsOrFundBalancesEOYAmt01144800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0443310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt04916
IRS990/OtherExpensesGrp/ProgramServicesAmt14222
IRS990/OtherExpensesGrp/ProgramServicesAmt23466
IRS990/OtherExpensesGrp/ProgramServicesAmt31808
IRS990/OtherExpensesGrp/TotalAmt04916
IRS990/OtherExpensesGrp/TotalAmt14222
IRS990/OtherExpensesGrp/TotalAmt23466
IRS990/OtherExpensesGrp/TotalAmt31808
IRS990/OtherLiabilitiesGrp/BOYAmt0337
IRS990/OtherLiabilitiesGrp/EOYAmt0428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0956
IRS990/PayrollTaxesGrp/TotalAmt0956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS/RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1SUNDAY COMMUNITY PRACTICE
IRS990/ProgramServiceRevenueGrp/Desc2ON-LINE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ON-SITE RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043944
IRS990/PYProgramServiceRevenueAmt036116
IRS990/PYRevenuesLessExpensesAmt023487
IRS990/PYSalariesCompEmpBnftPaidAmt08769
IRS990/PYTotalExpensesAmt057861
IRS990/PYTotalProfFndrsngExpnsAmt04122
IRS990/PYTotalRevenueAmt081348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0685245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0895650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895650
IRS990ScheduleA/TotalSupportAmt0900741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt038690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179188
IRS990ScheduleD/EquipmentGrp/BookValueAmt036942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073997
IRS990ScheduleD/LandGrp/BookValueAmt0226058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384167
IRS990ScheduleD/TotalLiabilityAmt0428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIRA LIU SEWELL AND JOHN SEWELL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO, AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE IN SAKYA SOCIETY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES: Column (A) - Total = $1733; Column (B) - Program Services = $1733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Column (A) - Total = $1357; Column (B) - Program Services = $0; Column (C) - Management & General = $1357; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $986; Column (B) - Program Services = $162; Column (C) - Management & General = $806; Column (D) - Fundraising = $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS: Column (A) - Total = $442; Column (B) - Program Services = $159; Column (C) - Management & General = $283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOREST MANAGEMENT: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARDEN: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,399
Liabilities
$599
Net assets
$1,144,800
Revenue
$735,768
Expenses
$50,523
Net income
$685,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.01$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.12$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.74$0.05$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.12$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.08$0.05$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.36$0.08$0.04$0.04