Civic Intelligence

Next Generation Nepal

990 • Fiscal year 2015 • EIN 02-0780463

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.NEXTGENERATIONNEPAL.ORG
527 Third AvenueNew York, NY 10016

(267) 307-5794

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,201

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,045,260

Up $522,894 (+100%) from 2014

Net Assets

Up

$1,041,154

Up $526,993 (+102%) from 2014

Liabilities

Down

$4,106

Down $4,099 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$882,335

Up $341,989 (+63%) from 2014

Expenses

Up

$357,724

Up $7,413 (+2.1%) from 2014

Net Income

Up

$524,611

Up $334,576 (+176%) from 2014

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 2011: $312,111Liabilities 2011: $1,338Net Assets 2011: $310,7732011Assets 2012: $414,984Liabilities 2012: $1,3382012Assets 2013: $327,315Liabilities 2013: $2,384Net Assets 2013: $324,9312013Assets 2014: $522,366Liabilities 2014: $8,205Net Assets 2014: $514,1612014Assets 2015: $1,045,260Liabilities 2015: $4,106Net Assets 2015: $1,041,1542015Assets 2016: $963,141Liabilities 2016: $6,177Net Assets 2016: $956,9642016Assets 2017: $771,108Liabilities 2017: $6,047Net Assets 2017: $765,0612017Assets 2018: $618,007Liabilities 2018: $131Net Assets 2018: $617,8762018Assets 2019: $501,192Liabilities 2019: $0Net Assets 2019: $501,1922019Assets 2020: $381,313Liabilities 2020: $22,401Net Assets 2020: $358,9122020Assets 2021: $309,466Liabilities 2021: $22,270Net Assets 2021: $287,1962021Assets 2022: $211,653Liabilities 2022: $14,520Net Assets 2022: $197,1332022Assets 2023: $162,596Liabilities 2023: $23,959Net Assets 2023: $138,6372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,045,260
Liabilities$4,106
Net Assets$1,041,154
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $209,3622011Revenue 2012: $180,906Expenses 2012: $76,712Net Income 2012: $104,1942012Revenue 2013: $261,808Expenses 2013: $322,026Net Income 2013: -$60,2182013Revenue 2014: $540,346Expenses 2014: $350,311Net Income 2014: $190,0352014Revenue 2015: $882,335Expenses 2015: $357,724Net Income 2015: $524,6112015Revenue 2016: $401,037Expenses 2016: $485,227Net Income 2016: -$84,1902016Revenue 2017: $167,987Expenses 2017: $365,698Net Income 2017: -$197,7112017Revenue 2018: $199,658Expenses 2018: $346,843Net Income 2018: -$147,1852018Revenue 2019: $203,559Expenses 2019: $320,243Net Income 2019: -$116,6842019Revenue 2020: $192,458Expenses 2020: $334,652Net Income 2020: -$142,1942020Revenue 2021: $229,172Expenses 2021: $300,888Net Income 2021: -$71,7162021Revenue 2022: $185,274Expenses 2022: $275,337Net Income 2022: -$90,0632022Revenue 2023: $223,356Expenses 2023: $281,852Net Income 2023: -$58,4962023Revenue 2024: $155,214Expenses 2024: $293,851Net Income 2024: -$138,6372024

Highlighted filing

2015

Revenue$882,335
Expenses$357,724
Net Income$524,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$882,335
Mission and Program Overview

Mission

The purpose of ngn is to provide support for organizations in nepal which rescue and provide care for destitute and trafficked nepalese children especially refugees of conflict and to reunite children with their families separated by the effects of trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,527$676,546▲ $590,019
Savings and Temporary Cash Investments$397,035$257,654▼ $139,381
Accounts Receivable$1,670--
Land, Buildings, and Equipment, Net$1,351--
Total Assets$522,366$1,045,260▲ $522,894
Other Assets Total$35,783$111,060▲ $75,277
Liabilities
Accounts Payable and Accrued Expenses$8,205$4,106▼ $4,099
Total Liabilities$8,205$4,106▼ $4,099
Net Assets / Fund Balance
Unrestricted Net Assets$466,201$862,710▲ $396,509
Permanently Rstr Net Assets$47,960$178,444▲ $130,484
Total Net Assets Fund Balance$514,161$1,041,154▲ $526,993
Total Liabilities and Net Assets / Fund Balance$522,366$1,045,260▲ $522,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,897$2,897
Other Assets Org$76,308--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna HoweExecutive DirectorFT$35,201$35,201
Sarah CharlesworthAdministrative AssistantPT$9,313$9,313

Board Members and Trustees

NameTitle
Conor GrennanPresident
Bill ShopeDirector
Carrie ShopeDirector
Kate EngelbrechtDirector
Sharon PrinceDirector
Martin PunaksNepal Country Director
Elizabeth GrennanSecretary
Tracia LuhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,229
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$882,229
Change in Net Assets
$524,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,335
Total Revenue per Audited Statements
$882,335
Total Revenue per Form 990
$882,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,873
Salaries, Compensation, and Employee Benefits$11,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$149,666-$149,666
Other Expenses$84,249--$84,249
Fees for Services Management-$22,696-$22,696
Payroll Taxes-$7,713-$7,713
Travel-$7,054-$7,054
Fees for Services Accounting-$5,300-$5,300
Other Employee Benefits-$4,138-$4,138
Insurance-$1,565-$1,565
Depreciation Depletion-$1,351-$1,351
Fees for Services Legal-$488-$488
Total Functional Expenses$157,753$199,971$0$357,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,724
Total Expenses per Audited Statements$357,724
Total Expenses per Form 990$357,724
International Activity

International Summary

Offices
5
Employees
3

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesHousing and Care21-
North American Not the United StatesSpeaking at ConferencesRaising Awareness1--
South AsiaProgram ServicesReunification11-
South AsiaProgram ServicesTraffick Prevention11-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Conor grennan & elizabeth grennan whom are married serve on the board of directors of ngn.carrie shope & bill shope whom are married serve on the board of directors of ngn.”

Member election for additional members Part VI line 7A

“Must be voted in by the board of directors as stated in the bylaws.”

Governing body decisions Part VI line 7B

“Majority action as board action as stated in the bylaws.”

Form 990 governing body review Part VI line 11

“Copy of 990 has been sent to board to review and approve prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest must be reported immediately to the board of directors, per the bylaws”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Next Generation Nepal
EIN
02-0780463
Address
527 THIRD AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Tracia Luh
Title
Treasurer
Phone
5419125432
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conor Grennan
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Herman Yiu CPA PLLC
Address
192 Lexington Avenue 2nd Fl, New York, NY 10016
Preparer
Herman Yiu CPA
Phone
2128021428
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IRS990/PYInvestmentIncomeAmt0527
IRS990/PYOtherExpensesAmt0340134
IRS990/PYRevenuesLessExpensesAmt0190035
IRS990/PYSalariesCompEmpBnftPaidAmt010177
IRS990/PYTotalExpensesAmt0350311
IRS990/PYTotalRevenueAmt0540346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0882145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02213454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02213454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124021
IRS990ScheduleA/Total509Grp/TotalAmt02213454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0882251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02214675
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/EquipmentGrp/DepreciationAmt02897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/ExpensesSubtotalAmt0357724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt276308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEPAL PROGRAM ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0882335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111060
IRS990ScheduleD/TotalExpensesPerForm990Amt0357724
IRS990ScheduleD/TotalRevenuePerForm990Amt0882335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357724
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICAN NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOUSING AND CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REUNIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAFFICK PREVENTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RAISING AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3SPEAKING AT CONFERENCES
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONOR GRENNAN & ELIZABETH GRENNAN WHOM ARE MARRIED SERVE ON THE BOARD OF DIRECTORS OF NGN.CARRIE SHOPE & BILL SHOPE WHOM ARE MARRIED SERVE ON THE BOARD OF DIRECTORS OF NGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUST BE VOTED IN BY THE BOARD OF DIRECTORS AS STATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJORITY ACTION AS BOARD ACTION AS STATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 HAS BEEN SENT TO BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST MUST BE REPORTED IMMEDIATELY TO THE BOARD OF DIRECTORS, PER THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522366
IRS990/TotalAssetsEOYAmt01045260
IRS990/TotalAssetsGrp/BOYAmt0522366
IRS990/TotalAssetsGrp/EOYAmt01045260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0882229
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357724
IRS990/TotalGrossUBIAmt0106
IRS990/TotalLiabilitiesBOYAmt08205
IRS990/TotalLiabilitiesEOYAmt04106
IRS990/TotalLiabilitiesGrp/BOYAmt08205
IRS990/TotalLiabilitiesGrp/EOYAmt04106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157753
IRS990/TotalReportableCompFromOrgAmt044514
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07054

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,260
Liabilities
$4,106
Net assets
$1,041,154
Revenue
$882,335
Expenses
$357,724
Net income
$524,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.23$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.19$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.20$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.20$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.17$0.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.40$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.88$0.36$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.54$0.35$0.19
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.18$0.08$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.21