Civic Intelligence

Next Generation Nepal

990 • Fiscal year 2016 • EIN 02-0780463

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

(541) 912-5432

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$38,706

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$963,141

Down $82,119 (-7.9%) from 2015

Net Assets

Down

$956,964

Down $84,190 (-8.1%) from 2015

Liabilities

Up

$6,177

Up $2,071 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Down

$401,037

Down $481,298 (-55%) from 2015

Expenses

Up

$485,227

Up $127,503 (+36%) from 2015

Net Income

Down

-$84,190

Down $608,801 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$963,141
Liabilities$6,177
Net Assets$956,964
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$401,037
Expenses$485,227
Net Income-$84,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$401,037
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$676,546$618,601▼ $57,945
Savings and Temporary Cash Investments$257,654$303,513▲ $45,859
Total Assets$1,045,260$963,141▼ $82,119
Other Assets Total$111,060$41,027▼ $70,033
Liabilities
Accounts Payable and Accrued Expenses$4,106$6,177▲ $2,071
Total Liabilities$4,106$6,177▲ $2,071
Net Assets / Fund Balance
Unrestricted Net Assets$862,710$690,828▼ $171,882
Permanently Rstr Net Assets$178,444$266,136▲ $87,692
Total Net Assets Fund Balance$1,041,154$956,964▼ $84,190
Total Liabilities and Net Assets / Fund Balance$1,045,260$963,141▼ $82,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,897$2,897
Other Assets Org$2,560--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna HoweExecutive DirectorFT$38,706$38,706

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$400,959
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$400,959
Change in Net Assets
$-84,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,037
Total Revenue per Audited Statements
$401,037
Total Revenue per Form 990
$401,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,377
Salaries, Compensation, and Employee Benefits$12,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$167,676--$167,676
Office Expenses-$158,082-$158,082
Fees for Services Management-$26,069-$26,069
Travel-$11,015-$11,015
Payroll Taxes-$8,747-$8,747
Fees for Services Accounting-$4,925-$4,925
Other Employee Benefits-$4,103-$4,103
Insurance-$1,580-$1,580
Fees for Services Legal-$325-$325
Total Functional Expenses$270,381$214,846$0$485,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,227
Total Expenses per Audited Statements$485,227
Total Expenses per Form 990$485,227
International Activity

International Summary

Offices
5
Employees
3

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesHousing and Care21-
North America 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
2016-11-08
Discuss with paid preparer
No

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/ReconcilationRevenueExpnssAmt0-84190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0882145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02490392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02490392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497016
IRS990ScheduleA/Total509Grp/TotalAmt02490392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0882251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02491686
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/ExpensesSubtotalAmt0485227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEPAL PROGRAM ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EXECUTIVE DIRECTOR RETIREMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt0401037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041027
IRS990ScheduleD/TotalExpensesPerForm990Amt0485227
IRS990ScheduleD/TotalRevenuePerForm990Amt0401037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485227
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 AMERICA 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045260
IRS990/TotalAssetsEOYAmt0963141
IRS990/TotalAssetsGrp/BOYAmt01045260
IRS990/TotalAssetsGrp/EOYAmt0963141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400959
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485227
IRS990/TotalGrossUBIAmt078
IRS990/TotalLiabilitiesBOYAmt04106
IRS990/TotalLiabilitiesEOYAmt06177
IRS990/TotalLiabilitiesGrp/BOYAmt04106
IRS990/TotalLiabilitiesGrp/EOYAmt06177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270381
IRS990/TotalReportableCompFromOrgAmt038706
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,141
Liabilities
$6,177
Net assets
$956,964
Revenue
$401,037
Expenses
$485,227
Net income
-$84,190
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