Civic Intelligence

Nest Inc.

990 • Fiscal year 2015 • EIN 20-5450672

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 30, 2016

501 5th Avenue No 1608New York, NY 10017

(314) 707-1939

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$144,141

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,602,465

Down $379,773 (-19%) from 2014

Net Assets

Up

$1,557,574

Up $114,708 (+8.0%) from 2014

Liabilities

Down

$44,891

Down $494,481 (-92%) from 2014

Revenue

Down

$1,584,796

Down $491,360 (-24%) from 2014

Expenses

Down

$1,470,088

Down $108,016 (-6.8%) from 2014

Net Income

Down

$114,708

Down $383,344 (-77%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $408,125Liabilities 2011: $22,800Net Assets 2011: $385,3252011Assets 2012: $1,355,155Liabilities 2012: $929,072Net Assets 2012: $426,0832012Assets 2013: $957,456Liabilities 2013: $12,642Net Assets 2013: $944,8142013Assets 2014: $1,982,238Liabilities 2014: $539,372Net Assets 2014: $1,442,8662014Assets 2015: $1,602,465Liabilities 2015: $44,891Net Assets 2015: $1,557,5742015Assets 2016: $2,084,712Liabilities 2016: $48,776Net Assets 2016: $2,035,9362016Assets 2017: $2,026,550Liabilities 2017: $111,653Net Assets 2017: $1,914,8972017Assets 2018: $3,314,706Liabilities 2018: $256,090Net Assets 2018: $3,058,6162018Assets 2019: $3,560,827Liabilities 2019: $289,951Net Assets 2019: $3,270,8762019Assets 2020: $4,675,369Liabilities 2020: $603,583Net Assets 2020: $4,071,7862020Assets 2021: $5,296,909Liabilities 2021: $680,354Net Assets 2021: $4,616,5552021Assets 2022: $6,170,653Liabilities 2022: $1,328,575Net Assets 2022: $4,842,0782022Assets 2023: $6,187,879Liabilities 2023: $1,079,847Net Assets 2023: $5,108,0322023Assets 2024: $6,181,401Liabilities 2024: $560,231Net Assets 2024: $5,621,1702024Assets 2025: $6,795,763Liabilities 2025: $596,873Net Assets 2025: $6,198,8902025

Highlighted filing

2015

Assets$1,602,465
Liabilities$44,891
Net Assets$1,557,574

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $509,871Expenses 2011: $400,173Net Income 2011: $109,6982011Expenses 2012: $781,2552012Revenue 2013: $1,664,613Expenses 2013: $1,216,470Net Income 2013: $448,1432013Revenue 2014: $2,076,156Expenses 2014: $1,578,104Net Income 2014: $498,0522014Revenue 2015: $1,584,796Expenses 2015: $1,470,088Net Income 2015: $114,7082015Revenue 2016: $2,013,871Expenses 2016: $1,535,509Net Income 2016: $478,3622016Revenue 2017: $1,614,344Expenses 2017: $1,735,383Net Income 2017: -$121,0392017Revenue 2018: $3,442,500Expenses 2018: $2,298,781Net Income 2018: $1,143,7192018Revenue 2019: $3,071,369Expenses 2019: $2,859,109Net Income 2019: $212,2602019Revenue 2020: $4,666,979Expenses 2020: $3,866,069Net Income 2020: $800,9102020Revenue 2021: $4,810,117Expenses 2021: $3,924,365Net Income 2021: $885,7522021Revenue 2022: $5,462,310Expenses 2022: $5,236,787Net Income 2022: $225,5232022Revenue 2023: $5,653,162Expenses 2023: $5,410,621Net Income 2023: $242,5412023Revenue 2024: $3,377,821Expenses 2024: $2,853,873Net Income 2024: $523,9482024Revenue 2025: $6,603,601Expenses 2025: $6,015,312Net Income 2025: $588,2892025

Highlighted filing

2015

Revenue$1,584,796
Expenses$1,470,088
Net Income$114,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,587,773
Mission and Program Overview

Mission

At nest, we understand the importance of handcraft and the meaning it can hold for every life it touches. That's why we connect a community of artisans, retailers and philanthropies to bring the full beauty of handcraft to the world. We provide the resources and relationships that uplift the people, places and practices behind each ethically handcrafted piece so artisans are respected, traditions are celebrated, and families and communities can grow and thrive.

Nest, inc. Is an irs section 501(c)(3) organization that identifies and collaborates with responsible artisian business through the provision of customized capacity building programs to enable each enterprise to become profitable and have a significant positive social impact. Nest has searched globally to identify a network of existing artisanal workshops that have strong leadership, are scalable and can transform their communities in one of three ways: alleviate poverty, empower women, and promote peace. Through their participatory model, nest works with the artisans to provide the services they need to both preserve and enhance artistic traditions and increase their ability to meet the capacity and quality demands of the exporting marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,413,881$1,177,751▼ $236,130
Pledges and Grants Receivable$522,117$145,868▼ $376,249
Accounts Receivable$1,095$34,109▲ $33,014
Land, Buildings, and Equipment, Net$11,926$9,681▼ $2,245
Other Notes and Loans Receivable, Net$13,312$8,934▼ $4,378
Inventories for Sale or Use$2,160$2,176▲ $16
Prepaid Expenses and Deferred Charges$887$839▼ $48
Total Assets$1,982,238$1,602,465▼ $379,773
Other Assets Total$16,860$223,107▲ $206,247
Liabilities
Deferred Revenue$522,117--
Accounts Payable and Accrued Expenses$17,255$33,891▲ $16,636
Unsecured Notes Loans Payable-$11,000-
Total Liabilities$539,372$44,891▼ $494,481
Net Assets / Fund Balance
Unrestricted Net Assets$733,227$1,082,612▲ $349,385
Temporarily Rstr Net Assets$709,639$474,962▼ $234,677
Total Net Assets Fund Balance$1,442,866$1,557,574▲ $114,708
Total Liabilities and Net Assets / Fund Balance$1,982,238$1,602,465▼ $379,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,681$6,088$15,769
Other Assets Org$11,247--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Van BergenExecutive DirectorFT$123,214$20,927$144,141
Christopher Van BergenVice PresidentFT$103,432$19,235$122,667
Samantha BordenTreasurerPT$44,736$6,167$50,903

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,782
Program Service Revenue
$77,373
Investment Income
$152
Other Revenue
$42,489
All Other Contributions
$1,464,782
Change in Net Assets
$114,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$343,810Fair Market Value (FMV)
Total Noncash Contributions45$343,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$343,810
Total Revenue per Audited Statements
$1,928,606
Total Revenue per Form 990
$1,584,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,129
Salaries, Compensation, and Employee Benefits$685,059
Total Fundraising Expense$167,192
Grants and Similar Amounts Paid$54,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,056$29,090$123,204$541,350
Fees for Services Other$212,538$22,443$108$235,089
Office Expenses$52,035$88,746$286$141,067
Pension Plan Contributions$44,081$5,378$4,298$53,757
Other Employee Benefits$38,485$4,693$3,755$46,933
Payroll Taxes$31,868$1,869$9,282$43,019
Foreign Grants$28,669--$28,669
Grants to Domestic Orgs$26,231--$26,231
Advertising$1,613-$11,285$12,898
Travel$2,715-$6,776$9,491
Depreciation Depletion-$2,245-$2,245
Other Expenses$2,065$606$2,507$606
Total Functional Expenses$1,147,826$155,070$167,192$1,470,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,813,898
Expenses per Audited Statements$1,470,088
Total Expenses per Form 990$1,470,088
Expenses Not Reported on Form 990$343,810
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alabama ChaninFlorence, AL-Program Services-
Box T PartnersColorado Springs, CO-Program Services-

International Summary

Offices
0
Employees
5
Spending
$573,950

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaProgram Services-01$262,247
IndiaProgram Services-01$206,247
MexicoProgram Services-01$52,915
SwazilandProgram Services-00$24,814
West JavaProgram Services-01$19,727
KenyaProgram Services-01$8,000
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

Rebecca van bergen and chris van bergen are married

Form 990, Part VI, Section B, Line 11

Nest directors and board finance committee review the form 990.

Form 990, Part VI, Section B, Line 15

Compensation for the directors and key employees were reviewed and approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

Nest makes its governing documents,conflict of interest and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Nest Inc
EIN
20-5450672
Phone
3147071939
Address
501 5TH AVENUE NO 1608, NEW YORK, NY 10017

Signing Officer

Name
Rebecca Van Bergen
Title
Executive Director
Phone
3147071939
Signed
2016-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Van Bergen
Formed
2006
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
12
Employees
8
Volunteers
63

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 212,538. Management and general expenses 22,443. Fundraising expenses 108. Total expenses 235,089.

FORM 990, PART XII, LINE 2C:

The review process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015.

Raw XML AppendixShowing 400 of 583 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/ActivityOrMissionDesc0NEST, INC. IS AN IRS SECTION 501(C)(3) ORGANIZATION THAT IDENTIFIES AND COLLABORATES WITH RESPONSIBLE ARTISIAN BUSINESS THROUGH THE PROVISION OF CUSTOMIZED CAPACITY BUILDING PROGRAMS TO ENABLE EACH ENTERPRISE TO BECOME PROFITABLE AND HAVE A SIGNIFICANT POSITIVE SOCIAL IMPACT. NEST HAS SEARCHED GLOBALLY TO IDENTIFY A NETWORK OF EXISTING ARTISANAL WORKSHOPS THAT HAVE STRONG LEADERSHIP, ARE SCALABLE AND CAN TRANSFORM THEIR COMMUNITIES IN ONE OF THREE WAYS: ALLEVIATE POVERTY, EMPOWER WOMEN, AND PROMOTE PEACE. THROUGH THEIR PARTICIPATORY MODEL, NEST WORKS WITH THE ARTISANS TO PROVIDE THE SERVICES THEY NEED TO BOTH PRESERVE AND ENHANCE ARTISTIC TRADITIONS AND INCREASE THEIR ABILITY TO MEET THE CAPACITY AND QUALITY DEMANDS OF THE EXPORTING MARKETPLACE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt054900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026231
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026231
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01587773
IRS990/GrossSalesOfInventoryAmt05760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02176
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09681
IRS990/LandBldgEquipCostOrOtherBssAmt015769
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEST, INC. IS AN IRS SECTION 501(C)(3) ORGANIZATION THAT IDENTIFIES AND COLLABORATES WITH RESPONSIBLE ARTISIAN BUSINESS THROUGH THE PROVISION OF CUSTOMIZED CAPACITY BUILDING PROGRAMS TO ENABLE EACH ENTERPRISE TO BECOME PROFITABLE AND HAVE A SIGNIFICANT POSITIVE SOCIAL IMPACT. NEST HAS SEARCHED GLOBALLY TO IDENTIFY A NETWORK OF EXISTING ARTISANAL WORKSHOPS THAT HAVE STRONG LEADERSHIP, ARE SCALABLE AND CAN TRANSFORM THEIR COMMUNITIES IN ONE OF THREE WAYS: ALLEVIATE POVERTY, EMPOWER WOMEN, AND PROMOTE PEACE. THROUGH THEIR PARTICIPATORY MODEL, NEST WORKS WITH THE ARTISANS TO PROVIDE THE SERVICES THEY NEED TO BOTH PRESERVE AND ENHANCE ARTISTIC TRADITIONS AND INCREASE THEIR ABILITY TO MEET THE CAPACITY AND QUALITY DEMANDS OF THE EXPORTING MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01442866
IRS990/NetAssetsOrFundBalancesEOYAmt01557574
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088746
IRS990/OfficeExpensesGrp/ProgramServicesAmt052035
IRS990/OfficeExpensesGrp/TotalAmt0141067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016860
IRS990/OtherAssetsTotalGrp/EOYAmt0223107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046933
IRS990/OtherExpensesGrp/Desc0SITE EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt05691
IRS990/OtherExpensesGrp/FundraisingAmt12507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ProgramServicesAmt0318470
IRS990/OtherExpensesGrp/ProgramServicesAmt12065
IRS990/OtherExpensesGrp/TotalAmt0318470
IRS990/OtherExpensesGrp/TotalAmt15691
IRS990/OtherExpensesGrp/TotalAmt24572
IRS990/OtherExpensesGrp/TotalAmt3606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039706
IRS990/OtherRevenueTotalAmt039706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541350
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt031868
IRS990/PayrollTaxesGrp/TotalAmt043019
IRS990/PensionPlanContributionsGrp/FundraisingAmt04298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044081
IRS990/PensionPlanContributionsGrp/TotalAmt053757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0522117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0839
IRS990/PrincipalOfficerNm0REBECCA VAN BERGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02071571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186596
IRS990/PYInvestmentIncomeAmt05737
IRS990/PYOtherExpensesAmt0758450
IRS990/PYOtherRevenueAmt0-1152
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0498052
IRS990/PYSalariesCompEmpBnftPaidAmt0633058
IRS990/PYTotalExpensesAmt01578104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02076156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114708
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01464782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02071571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01663244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06334495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71790
IRS990ScheduleA/PublicSupportPY170Pct00.81070
IRS990ScheduleA/PublicSupportTotal170Amt04580005
IRS990ScheduleA/SubstantialContributorsTotAmt01754490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01464782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02071571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01663244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06334495
IRS990ScheduleA/TotalSupportAmt06380107
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/DonatedServicesAndUseFcltsAmt0343810
IRS990ScheduleD/DonatedServicesUseFcltsAmt0343810
IRS990ScheduleD/EquipmentGrp/BookValueAmt09681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015769
IRS990ScheduleD/ExpensesNotReportedAmt0343810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1195000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CRAFTSPERSON DEVELOPMENT PVT LTD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt0343810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01584796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223107
IRS990ScheduleD/TotalExpensesPerForm990Amt01470088
IRS990ScheduleD/TotalRevenuePerForm990Amt01584796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01928606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813898
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40

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.$6.80$0.60$6.20$6.60$6.02$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.56$5.62$3.38$2.85$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.08$5.11$5.65$5.41$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.33$4.84$5.46$5.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.68$4.62$4.81$3.92$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.60$4.07$4.67$3.87$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.29$3.27$3.07$2.86$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.26$3.06$3.44$2.30$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.91$1.61$1.74$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.04$2.01$1.54$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.58$1.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.54$1.44$2.08$1.58$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$1.66$1.22$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.93$0.43$0.78
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.51$0.40$0.11