Civic Intelligence

Shanta Foundation Inc.

990 • Fiscal year 2015 • EIN 20-4246752

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

PO Box 1603Durango, CO 81302

(970) 259-5120

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,611

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$250,024

Up $59,204 (+31%) from 2014

Net Assets

Up

$242,998

Up $57,340 (+31%) from 2014

Liabilities

Up

$7,026

Up $1,864 (+36%) from 2014

Revenue

Up

$368,890

Up $85,043 (+30%) from 2014

Expenses

Up

$342,407

Up $70,304 (+26%) from 2014

Net Income

Up

$26,483

Up $14,739 (+126%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$250,024
Liabilities$7,026
Net Assets$242,998

Operations Trend

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

2015

Revenue$368,890
Expenses$342,407
Net Income$26,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$408,689
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$121,241$100,096▼ $21,145
Cash and Non-Interest-Bearing Accounts$62,741$65,349▲ $2,608
Savings and Temporary Cash Investments$3,466$25,307▲ $21,841
Accounts Receivable$2,300$14,744▲ $12,444
Prepaid Expenses and Deferred Charges-$6,521-
Land, Buildings, and Equipment, Net$1,072$235▼ $837
Total Assets$190,820$250,024▲ $59,204
Other Assets Total$0$37,772▲ $37,772
Liabilities
Accounts Payable and Accrued Expenses$5,162$7,026▲ $1,864
Total Liabilities$5,162$7,026▲ $1,864
Net Assets / Fund Balance
Unrestricted Net Assets$143,189$183,560▲ $40,371
Temporarily Rstr Net Assets$42,469$59,438▲ $16,969
Total Net Assets Fund Balance$185,658$242,998▲ $57,340
Total Liabilities and Net Assets / Fund Balance$190,820$250,024▲ $59,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235$3,762$3,997
Other Assets Org$37,772--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
H Michael KarpfenExecutive DirectorPT$64,611$64,611

Board Members and Trustees

NameTitle
David PetersPresident
Patricia KarpfenDirector
Anna PoolDirector (from 10/15)
Clifford FolsomDirector (from 3/15)
David MarvinDirector (from 3/15)
Katherine SintonSecretary
Carolyn MollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,641
Program Service Revenue
$0
Investment Income
$11,249
Other Revenue
$0
All Other Contributions
$357,641
Change in Net Assets
$26,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,521
Grants and Similar Amounts Paid$135,440
Total Fundraising Expense$87,552
Other Expenses$48,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$135,440--$135,440
Other Salaries and Wages$20,446$8,787$49,531$78,764
Current Officers, Directors, Trustees, and Key Employees$41,997$9,692$12,922$64,611
Travel$17,319-$887$18,206
Payroll Taxes$8,007$1,631$5,508$15,146
Conferences and Meetings--$9,812$9,812
Office Expenses-$1,212$8,113$9,325
Fees for Services Accounting-$5,330-$5,330
Information Technology-$2,871-$2,871
Insurance-$1,276-$1,276
Depreciation Depletion-$837-$837
Other Expenses-$10$779$10
Total Functional Expenses$223,209$31,646$87,552$342,407
International Activity

International Summary

Offices
0
Employees
0
Spending
$135,440

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrant to Recipient Located in Region-00$135,440
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
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
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, Section A, Line 2

Michael and patricia karpfen have a family relationship.

Form 990, Part VI, Section B, Line 11

All board members are given copies of the draft form 990 and accompanying schedules to review. They are encouraged to ask questions. The draft 990 is discussed and approved in a board meeting prior to filing with the irs.

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

Board members review and certify understanding and compliance by signing the 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. During this time, the member's authority and participation are determined by the board through open discussion, until a decision is made regarding the conflict.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive 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. The last review took place in september 2015.

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 form 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

Filer Name
Shanta Foundation Inc
EIN
20-4246752
Phone
9702595120
Address
PO BOX 1603, DURANGO, CO 81302

Signing Officer

Name
Carolyn Moller
Title
Treasurer
Phone
9702595120
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Peters
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07026
IRS990/AccountsReceivableGrp/BOYAmt02300
IRS990/AccountsReceivableGrp/EOYAmt014744
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherContributionsAmt0357641
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN MOLLER
IRS990/BooksInCareOfDetail/PhoneNum09702595120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1603
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062741
IRS990/CashNonInterestBearingGrp/EOYAmt065349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012922
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09692
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064611
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt09812
IRS990/ConferencesMeetingsGrp/TotalAmt09812
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357641
IRS990/CYGrantsAndSimilarPaidAmt0135440
IRS990/CYInvestmentIncomeAmt011249
IRS990/CYOtherExpensesAmt048446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026483
IRS990/CYSalariesCompEmpBnftPaidAmt0158521
IRS990/CYTotalExpensesAmt0342407
IRS990/CYTotalFundraisingExpenseAmt087552
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368890
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0837
IRS990/DepreciationDepletionGrp/TotalAmt0837
IRS990/Desc0INFRASTRUCTURE - THROUGH FUNDING FROM SHANTA, MUDITAR WORKED CLOSELY WITH PONE TAN, PONE PHRONE, AND CHAUNG KAUT VILLAGES TO CONSTRUCT CLEAN WATER SYSTEMS THAT DELIVER WATER CLOSER TO THEIR HOMES. THE WATER IS PROTECTED IN WATER TANKS NEXT TO THE WATER SOURCE AND PUMPED TO ANOTHER TANK AT THE VILLAGE HIGHPOINT. GRAVITY THEN FEEDS WATER TAPS THROUGHOUT THE VILLAGE. WE ALSO WORKED WITH MUDITAR TO CONSTRUCT PRIMARY AND MIDDLE SCHOOLS IN KHUN DONG AND NAUNG BOAT VILLAGES, EACH WITH 9 CLASSROOMS, LATRINES, WATER TANKS, AND FURNISHINGS FOR GRADES 1 - 8.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103681
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05330
IRS990/FeesForServicesAccountingGrp/TotalAmt05330
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0135440
IRS990/ForeignGrantsGrp/TotalAmt0135440
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN MOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE SINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA POOL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA KARPFEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFFORD FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm7H MICHAEL KARPFEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (FROM 3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (FROM 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (FROM 3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt063225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045000
IRS990/GrossReceiptsAmt0408689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02871
IRS990/InformationTechnologyGrp/TotalAmt02871
IRS990/InsuranceGrp/ManagementAndGeneralAmt01276
IRS990/InsuranceGrp/TotalAmt01276
IRS990/InvestmentIncomeGrp/ExclusionAmt06048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100096
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235
IRS990/LandBldgEquipCostOrOtherBssAmt03997
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0185658
IRS990/NetAssetsOrFundBalancesEOYAmt0242998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7493
IRS990/NoncashContributionsAmt016451
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OfficeExpensesGrp/TotalAmt09325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/TotalAmt0779
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020446
IRS990/OtherSalariesAndWagesGrp/TotalAmt078764
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01631
IRS990/PayrollTaxesGrp/ProgramServicesAmt08007
IRS990/PayrollTaxesGrp/TotalAmt015146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06521
IRS990/PrincipalOfficerNm0DAVID PETERS
IRS990/PriorPeriodAdjustmentsAmt038350
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - WE FUNDED LOCAL PARTNERS TO ORGANIZE A 10-WEEK ENGLISH LANGUAGE SCHOOL IN PONE PHRON VILLAGE FOR 50 STUDENTS FROM THE 8TH - 11TH GRADE DURING THEIR SUMMER MONTHS. ALL STUDENTS IN 9TH - 11TH GRADE PUBLIC SCHOOLS ARE REQUIRED TO PASS AN ENGLISH LANGUAGE EXAM SO HAVING ADDITIONAL INSTRUCTION IS EXTREMELY VALUABLE TO THEM. SHANTA IS VERY PROUD TO WORK WITH WITH MUDITAR THIS YEAR TO ESTABLISH A NEW BOARDING SCHOOL FOR MIDDLE AND HIGH SCHOOL STUDENTS IN THE CITY OF TAUNGGYI IN CONJUNCTION WITH KHUN GYI, A PROGRESSIVE EDUCATOR. THE BOARDING SCHOOL PROVIDES FOUR HOURS OF DAILY INSTRUCTION, (IN ADDITION TO THE INSTRUCTION PROVIDED STUDENTS THROUGH LOCAL PUBLIC SCHOOLS.) THE STUDENTS' BOARDING ACTIVITIES INCLUDE ENGLISH LANGUAGE IMMERSION, WEEKEND OUTINGS, AND PERSONALIZED TUTORING. IN 2015, 23 VILLAGE 6TH AND 7TH GRADERS WERE BOARDING SCHOOL PARTICIPANTS.LOCAL PARTNERS ALSO RECEIVED SHANTA FUNDING TO CONSTRUCT A DAY CARE CENTER IN GA NAING NGE WEST VILLAGE AND ESTABLISH A DAILY PRESCHOOL PROGRAM, INCLUDING EDUCATIONAL RESOURCES. THIS SCHOOL SERVES 44 CHILDREN AGES 3- 5 AND PROVIDES HIGH-QUALITY CARE AS WELL AS ENABLING PARENTS TO SPEND MORE TIME WORKING IN THE FIELDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040436
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024658
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT - WE HELPED ESTABLISH COMMUNITY LOAN FUNDS IN KAUNG KHAE, PHET PONE, CHAUNG KAUT, AND BAYAR NGAR SU WITH MATCHING GRANTS FROM SHANTA OF $750 - $1500 EACH. THESE FUNDS ARE USED TO MAKE LOANS TO VILLAGERS FOR THEIR FARMING NEEDS AND START NEW BUSINESSES. A PORTION OF THE INTEREST EARNED IS REINVESTED BACK INTO EACH COMMUNITY LOAN FUND AND THE REMAINDER IS USED FOR DEVELOPMENT PURPOSES. GA NAING NGE EAST VILLAGE STARTED ITS SECOND LOAN FUND WITH A MATCH OF $2700 FROM SHANTA.PONE TAN, PONE PHRONE, MINE LONE, CHAUNG KAUT, AND PHET PONE VILLAGES EACH STARTED TEN PIG FARMS WITH EACH FAMILY RECEIVING A 6-MONTH OLD SOW TO BREED. AFTER SIX MONTHS, WHEN EACH SOW DELIVERS AND HER PIGLETS ARE WEANED, THESE FAMILIES GIVE ONE PIG TO ANOTHER FAMILY SO THEY CAN START THEIR OWN PIG FARM. PIG FARMS CAN EASILY INCREASE A FAMILY'S ANNUAL INCOME BY 200 - 300%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034399
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP AND OPERATIONS - IN 2015, SHANTA SUPPORTED FIVE NEW VILLAGE PARTNERSHIPS WITH MUDITAR, OUR MAIN MYANMAR PARTNER, IN THE TAUNGGYI TOWNSHIP REGION. MUDITAR LED INITIAL VILLAGE MEETINGS TO DISCUSS PARTNERSHIP PRINCIPLES, EXPLORE VILLAGE STRENGTHS AND WEAKNESSES, ELECT 12 WOMEN AND MEN TO VILLAGE DEVELOPMENT TEAMS (VDT'S) AND DETERMINE VILLAGE NEEDS AND PRIORITIES. MUDITAR THEN MET WITH THE VDT'S ON A MONTHLY BASIS FOR PROJECT PLANNING, SKILLS TRAINING, AND MENTORING MEMBERS. LATER IN THE YEAR, MUDITAR LED MULTI-DAY TRAININGS IN PARTICIPATORY LEADERSHIP, PROJECT CYCLE MANAGEMENT, TRANSPARENCY, DIVERSITY, AND SUSTAINABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH - DR NGE NGE KHAING ZAR OO INITIATED THE VILLAGE NURSE-MIDWIFE PROGRAM IN FOUR VILLAGES. AFTER LEADING A CONCEPT MEETING FOR ALL WOMEN IN EACH VILLAGE, SHE ASKED THE WOMEN TO CHOOSE ONE PERSON TO ENROLL IN A SIX-MONTH TRAINING PROGRAM TO BECOME A NURSE-MIDWIFE. AFTER THE TRAINING, DR NGE ORIENTED THE VILLAGERS IN HOW TO USE HER SERVICES AND HELPED SET UP A CLINIC PROGRAM FOR ALL REPRODUCTIVE AGE WOMEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031922
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112771
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018792
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt17788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101040
IRS990/PYInvestmentIncomeAmt04243
IRS990/PYOtherExpensesAmt039146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011744
IRS990/PYSalariesCompEmpBnftPaidAmt0131917
IRS990/PYTotalExpensesAmt0272103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72730
IRS990ScheduleA/PublicSupportPY170Pct00.68800
IRS990ScheduleA/PublicSupportTotal170Amt0916859
IRS990ScheduleA/SubstantialContributorsTotAmt0326473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243332
IRS990ScheduleA/TotalSupportAmt01260644
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/EquipmentGrp/BookValueAmt0235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO MUDITAR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037772
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0135440
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT TO RECIPIENT LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0135440
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0IN-COUNTRY SUPPORT OF SHANTA FOUNDATION PROGRAM ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0135440
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SHANTA FOUNDATION KEEPS RECORDS ON ALL PROGRAM EXPENSES INCURRED. THE ORGANIZATION CONTINUALLY MONITORS ACTIVITIES BY PERFORMING ON-SITE VISITS AND CONFERENCE CALLS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0135440
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL AND PATRICIA KARPFEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN COPIES OF THE DRAFT FORM 990 AND ACCOMPANYING SCHEDULES TO REVIEW. THEY ARE ENCOURAGED TO ASK QUESTIONS. THE DRAFT 990 IS DISCUSSED AND APPROVED IN A BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND CERTIFY UNDERSTANDING AND COMPLIANCE BY SIGNING THE 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. DURING THIS TIME, THE MEMBER'S AUTHORITY AND PARTICIPATION ARE DETERMINED BY THE BOARD THROUGH OPEN DISCUSSION, UNTIL A DECISION IS MADE REGARDING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE 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. THE LAST REVIEW TOOK PLACE IN SEPTEMBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SHANTA FOUNDATION OFFERS TO RECEIVE REQUESTS VIA TELEPHONE, MAIL, OR ELECTRONIC MAIL FOR COPIES OF ITS FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHANTA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MUDITAR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0OC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP IMPOVERISHED VILLAGES IN MYANMAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O SHANTA FOUNDATION PO BOX 1603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DURANGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0135440
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MUDITAR FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059438
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190820
IRS990/TotalAssetsEOYAmt0250024
IRS990/TotalAssetsGrp/BOYAmt0190820
IRS990/TotalAssetsGrp/EOYAmt0250024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357641
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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