Civic Intelligence

Shanta Foundation Inc.

990 • Fiscal year 2013 • EIN 20-4246752

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.shantafoundation.org
PO Box 160381302

(970) 259-5120

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$58,035

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$204,005

Up $64,031 (+46%) from 2012

Net Assets

Up

$195,955

Up $56,007 (+40%) from 2012

Liabilities

Up

$8,050

Up $8,024 (+30862%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$306,414

Up $132,051 (+76%) from 2012

Expenses

Up

$250,407

Up $95,673 (+62%) from 2012

Net Income

Up

$56,007

Up $36,378 (+185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $122,867Liabilities 2011: $2,548Net Assets 2011: $120,3192011Assets 2012: $139,974Liabilities 2012: $26Net Assets 2012: $139,9482012Assets 2013: $204,005Liabilities 2013: $8,050Net Assets 2013: $195,9552013Assets 2014: $190,820Liabilities 2014: $5,162Net Assets 2014: $185,6582014Assets 2015: $250,024Liabilities 2015: $7,026Net Assets 2015: $242,9982015Assets 2016: $191,119Liabilities 2016: $2,409Net Assets 2016: $188,7102016Assets 2017: $271,584Liabilities 2017: $6,801Net Assets 2017: $264,7832017Assets 2018: $298,521Liabilities 2018: $8,894Net Assets 2018: $289,6272018Assets 2019: $312,817Liabilities 2019: $59,623Net Assets 2019: $253,1942019Assets 2020: $266,335Liabilities 2020: $92,407Net Assets 2020: $173,9282020Assets 2021: $450,919Liabilities 2021: $159,521Net Assets 2021: $291,3982021Assets 2022: $626,878Liabilities 2022: $10,854Net Assets 2022: $616,0242022Assets 2023: $788,868Liabilities 2023: $42,237Net Assets 2023: $746,6312023Assets 2024: $1,787,469Liabilities 2024: $103,388Net Assets 2024: $1,684,0812024Assets 2025: $1,963,937Liabilities 2025: $121,881Net Assets 2025: $1,842,0562025

Highlighted filing

2013

Assets$204,005
Liabilities$8,050
Net Assets$195,955
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $133,682Expenses 2011: $132,656Net Income 2011: $1,0262011Revenue 2012: $174,363Expenses 2012: $154,734Net Income 2012: $19,6292012Revenue 2013: $306,414Expenses 2013: $250,407Net Income 2013: $56,0072013Revenue 2014: $283,847Expenses 2014: $272,103Net Income 2014: $11,7442014Revenue 2015: $368,890Expenses 2015: $342,407Net Income 2015: $26,4832015Revenue 2016: $386,826Expenses 2016: $428,936Net Income 2016: -$42,1102016Revenue 2017: $501,120Expenses 2017: $425,047Net Income 2017: $76,0732017Revenue 2018: $604,228Expenses 2018: $568,616Net Income 2018: $35,6122018Revenue 2019: $577,542Expenses 2019: $557,922Net Income 2019: $19,6202019Revenue 2020: $206,296Expenses 2020: $283,570Net Income 2020: -$77,2742020Revenue 2021: $697,836Expenses 2021: $594,861Net Income 2021: $102,9752021Revenue 2022: $940,655Expenses 2022: $591,154Net Income 2022: $349,5012022Revenue 2023: $684,028Expenses 2023: $559,529Net Income 2023: $124,4992023Revenue 2024: $692,546Expenses 2024: $693,653Net Income 2024: -$1,1072024Revenue 2025: $1,272,456Expenses 2025: $1,060,412Net Income 2025: $212,0442025

Highlighted filing

2013

Revenue$306,414
Expenses$250,407
Net Income$56,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$306,414
Mission and Program Overview

Mission

To partner with underserved rural villages in myanmar to develop healthy communities. Through a collaborative process, we empower local leadership to make effective, sustainable change focusing on education, quality health care, and economic opportunities.

We partner with underserved rural villages in Myanmar to develop healthy communities. Through a collaborative process we empower local leadership to make effective, sustainable change focusing on education, quality health care, and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,948$195,955▲ $56,007
Cash and Non-Interest-Bearing Accounts$48,046$91,157▲ $43,111
Savings and Temporary Cash Investments$34,624$70,236▲ $35,612
Investments in Publicly Traded Securities$50,377$31,676▼ $18,701
Accounts Receivable$5,128$9,736▲ $4,608
Land, Buildings, and Equipment, Net$1,799$1,200▼ $599
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$139,974$204,005▲ $64,031
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$26$8,050▲ $8,024
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26$8,050▲ $8,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,948$195,955▲ $56,007
Total Liabilities and Net Assets / Fund Balance$139,974$204,005▲ $64,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$2,090$3,290
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike KarpfenExecutive DirectorPT$58,035$58,035

Board Members and Trustees

NameTitle
Lloyd FicketPresident
Katherine SintonDirector
Margaret GallandDirector
Ross ParkDirector
Tricia KarpfenDirector
Dave PetersSecretary
Carolyn MollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,557
Program Service Revenue
$0
Investment Income
$1,857
Other Revenue
$0
All Other Contributions
$304,557
Change in Net Assets
$56,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,938
Salaries, Compensation, and Employee Benefits$108,522
Total Fundraising Expense$67,388
Grants and Similar Amounts Paid$6,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,821$5,804$17,410$58,035
Other Salaries and Wages$5,594$4,219$32,962$42,775
Other Expenses$19,159$0$0$19,159
Office Expenses-$1,902$11,123$13,025
Payroll Taxes$3,092$767$3,853$7,712
Travel$5,588-$1,389$6,977
Foreign Grants$6,947--$6,947
Information Technology-$5,659-$5,659
Insurance-$1,453-$1,453
Conferences and Meetings--$651$651
Depreciation Depletion-$599-$599
Fees for Services Legal-$429-$429
Advertising$136--$136
Total Functional Expenses$162,187$20,832$67,388$250,407
International Activity

International Summary

Offices
1
Employees
5
Spending
$162,185

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesCommunity Development Support15$155,238
South AsiaProgram ServicesScholarships for high school and university students to support their education.00$6,947
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“The founders of Shanta Foundation are Michael and Patricia Karpfen (married). Mr. Karpfen serves as our part-time paid executive director and Mrs. Karpfen serves on the Board of Directors. She abstains from all discussions regarding Mr. Karpfen's earnings and job performance. She has had no influence as a board member on the hiring and supervision of Mr. Karpfen.”

Form 990, Part VI, Section B, Line 11B

“All board members were given copies of the draft 990 and accompanying schedules a month prior to submission. Questions/observations were discussed via telephone or in person prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members review and certify understanding and compliance by signing our Conflict of Interest Policy when they join the board. Annually, the policy is reviewed at a board meeting and the board members are required to initial and recertify that they are in compliance. Additionally, if and when such a conflict arises, the member must report the conflict to the board president within five days. The president consults the board to determine if any action is needed to minimize the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of the director is discussed at least twice per year during board meetings. Data considered when determining compensation includes job description, qualifications of staff member, comparable salaries in the region, and cost of living.”

Form 990, Part VI, Section C, Line 19

“The Shanta Foundation offers to receive requests via telephone, mail, or electronic mail for copies of its 990 filing, governing documents, conflict of interest policy, document retention policy, and summary financial statements. Such requests are honored with either paper or electronic read-only copies.”

Filing and Contact Details

Filer

EIN
20-4246752
Phone
9702595120

Signing Officer

Name
Carolyn Moller
Title
Treasurer
Phone
9702592150
Signed
2014-07-31

Organization Details

Principal Officer
David Peters
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Equipment includes one laptop computer.”

Raw XML AppendixShowing 400 of 523 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/Desc0Infrastructure assistance - Infrastructure projects have multiple benefits and are undertaken to support our efforts in education, health, and economic development. A simple project can make a significant difference in the lives of all villagers. Shanta supported two villages to install solar lighting systems in 175 homes, helped construct a new clean water system in a third village, and supported the construction of a new primary school in a fourth village.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01902
IRS990/OfficeExpensesGrp/TotalAmt013025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Microenterprise development
IRS990/OtherExpensesGrp/Desc1Education program supplies & support
IRS990/OtherExpensesGrp/Desc2Other direct program services
IRS990/OtherExpensesGrp/Desc3Clean water systems, school construction
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011414
IRS990/OtherExpensesGrp/ProgramServicesAmt14173
IRS990/OtherExpensesGrp/ProgramServicesAmt271263
IRS990/OtherExpensesGrp/ProgramServicesAmt319159
IRS990/OtherExpensesGrp/TotalAmt011414
IRS990/OtherExpensesGrp/TotalAmt14173
IRS990/OtherExpensesGrp/TotalAmt271263
IRS990/OtherExpensesGrp/TotalAmt319159
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05594
IRS990/OtherSalariesAndWagesGrp/TotalAmt042775
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0767
IRS990/PayrollTaxesGrp/ProgramServicesAmt03092
IRS990/PayrollTaxesGrp/TotalAmt07712
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Peters
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Health Services - A successful educational system inspires a lifetime love of learning and is critical to cementing long-term change in village development. Shanta provided opportunities for all village children to gain a comprehensive education by providing 69 middle, high school and university scholarships and also held an English language summer school for 38 children. Shanta also provided monthly supervision of five village nurses and led training for 36 women who facilitated educational workshops for 693 reproductive-age women in safe motherhood practices. The annual dental clinic examined and treated 553 children and adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Economic and Leadership Development - Economic development projects create financial growth opportunities for all families, especially women, to increase quality of life and provide funding for village development activities. Shanta initiated 14 pig farms, 400 coffee farms and other small business development. In addition, Shanta initiated two community lending programs and one new business loan program. Shanta also provided leadership development for 90 village managers through continuous training and community workshops.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047036
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0169822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056497
IRS990/PYInvestmentIncomeAmt04541
IRS990/PYOtherExpensesAmt024905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019629
IRS990/PYSalariesCompEmpBnftPaidAmt072912
IRS990/PYTotalExpensesAmt0154734
IRS990/PYTotalProfFndrsngExpnsAmt0420
IRS990/PYTotalRevenueAmt0174363
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0834488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42438
IRS990ScheduleA/PublicSupportPY170Pct00.37184
IRS990ScheduleA/PublicSupportTotal170Amt0357806
IRS990ScheduleA/SubstantialContributorsTotAmt0476682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834488
IRS990ScheduleA/TotalSupportAmt0843126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03290
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Equipment includes one laptop computer.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,005
Liabilities
$8,050
Net assets
$195,955
Revenue
$306,414
Expenses
$250,407
Net income
$56,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$1.27$1.06$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.68$0.69$0.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.68$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.94$0.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$0.70$0.59$0.10
2020Summary only. Only limited summary data is available for this year.$0.27$0.09$0.17$0.21$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.60$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.50$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.39$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.37$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.31$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.13$0.13$0.00