Civic Intelligence

Next Generation Nepal

990 • Fiscal year 2023 • EIN 02-0780463

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

Organization ProfileWWW.NEXTGENERATIONNEPAL.ORG
244 Madison Ave Ste 1134New York, NY 10016

(541) 912-5432

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$92,670

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$162,596

Down $49,057 (-23%) from 2022

Net Assets

Down

$138,637

Down $58,496 (-30%) from 2022

Liabilities

Up

$23,959

Up $9,439 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$223,356

Up $38,082 (+21%) from 2022

Expenses

Up

$281,852

Up $6,515 (+2.4%) from 2022

Net Income

Up

-$58,496

Up $31,567 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$162,596
Liabilities$23,959
Net Assets$138,637
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$223,356
Expenses$281,852
Net Income-$58,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$223,356
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
Savings and Temporary Cash Investments$183,718$142,915▼ $40,803
Cash and Non-Interest-Bearing Accounts$27,769$18,064▼ $9,705
Total Assets$211,653$162,596▼ $49,057
Other Assets Total$166$1,617▲ $1,451
Liabilities
Other Liabilities$14,520$21,987▲ $7,467
Accounts Payable and Accrued Expenses-$1,972-
Total Liabilities$14,520$23,959▲ $9,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,133$138,637▼ $58,496
Total Net Assets Fund Balance$197,133$138,637▼ $58,496
Total Liabilities and Net Assets / Fund Balance$211,653$162,596▼ $49,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,897$2,897
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna HoweExecutive DirectorFT$92,670$92,670
Scott RosefieldCommunication and Advocacy DiFT$44,793$44,793
Samjyor LamaNepal Country DirectorFT$25,798$25,798

Board Members and Trustees

NameTitle
Conor GrennanPresident
Bill ShopeDirector
Caitlin MccarthyDirector
Carrie ShopeDirector
Corinne SpurrierDirector
Sharon PrinceDirector
Elizabeth GrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,295
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$223,295
Change in Net Assets
$-58,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,941
Other Expenses$127,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$130,944-$130,944
Office Expenses-$31,223-$31,223
Fees for Services Other-$25,798-$25,798
Payroll Taxes-$14,286-$14,286
Fees for Services Accounting-$8,960-$8,960
Other Employee Benefits-$8,711-$8,711
Other Expenses$1,160--$1,160
Insurance-$983-$983
Advertising-$662-$662
Travel-$51-$51
Total Functional Expenses$60,234$221,618$0$281,852
International Activity

International Summary

Offices
5
Employees
3
Spending
$59,074

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesTraffick Prevention11$27,486
South AsiaProgram ServicesReunification11$24,181
South AsiaProgram ServicesHousing and Care21$7,407
North America Not the United StatesSpeaking at ConferencesRaising Awareness1--
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$19,804
Nepal Program Advances$2,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
244 MADISON AVE STE 1134, NEW YORK, NY 10016

Signing Officer

Name
Anna Howe
Title
Executive Direc
Phone
5419125432
Signed
2023-10-27
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
2

Preparer

Firm
Herman Yiu CPA PLLC
Address
5 W 37th St 5th Fl, New York, NY 10018
Preparer
Herman Yiu CPA
Phone
2128021428
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IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0144815
IRS990/PYRevenuesLessExpensesAmt0-90063
IRS990/PYSalariesCompEmpBnftPaidAmt0130522
IRS990/PYTotalExpensesAmt0275337
IRS990/PYTotalRevenueAmt0185274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01032738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203355
IRS990ScheduleA/Total509Grp/TotalAmt01032738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033819
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/OtherAssetsOrgGrp/BookValueAmt01567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEPAL PROGRAM ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01617
IRS990ScheduleD/TotalLiabilityAmt021987
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07407
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124181
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227486
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/SubtotalSpentAmt059074
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt059074
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211653
IRS990/TotalAssetsEOYAmt0162596
IRS990/TotalAssetsGrp/BOYAmt0211653
IRS990/TotalAssetsGrp/EOYAmt0162596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223295
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281852
IRS990/TotalGrossUBIAmt061
IRS990/TotalLiabilitiesBOYAmt014520
IRS990/TotalLiabilitiesEOYAmt023959
IRS990/TotalLiabilitiesGrp/BOYAmt014520
IRS990/TotalLiabilitiesGrp/EOYAmt023959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060234
IRS990/TotalReportableCompFromOrgAmt0163261
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162596

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,596
Liabilities
$23,959
Net assets
$138,637
Revenue
$223,356
Expenses
$281,852
Net income
-$58,496
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