Civic Intelligence

Mastery Foundation

990 • Fiscal year 2024 • EIN 22-2616092

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 06, 2025

Organization Profilewww.masteryfoundation.org
1 Charlton Court 104San Francisco, CA 94123

(800) 890-8540

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$94,965

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$211,025

Up $11,505 (+5.8%) from 2023

Net Assets

Up

$206,820

Up $8,947 (+4.5%) from 2023

Liabilities

Up

$4,205

Up $2,558 (+155%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$227,716

Up $20,060 (+9.7%) from 2023

Expenses

Up

$218,474

Up $159 (+0.1%) from 2023

Net Income

Up

$9,242

Up $19,901 (+187%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $69,487Liabilities 2011: $1,936Net Assets 2011: $67,5512011Assets 2012: $53,567Liabilities 2012: $9,995Net Assets 2012: $43,5722012Assets 2013: $50,630Liabilities 2013: $7,333Net Assets 2013: $43,2972013Assets 2014: $162,003Liabilities 2014: $2,384Net Assets 2014: $159,6192014Assets 2015: $192,498Liabilities 2015: $2,423Net Assets 2015: $190,0752015Assets 2016: $188,221Liabilities 2016: $2,758Net Assets 2016: $185,4632016Assets 2017: $201,332Liabilities 2017: $909Net Assets 2017: $200,4232017Assets 2018: $169,312Liabilities 2018: $1,878Net Assets 2018: $167,4342018Assets 2019: $142,331Liabilities 2019: $1,852Net Assets 2019: $140,4792019Assets 2020: $193,981Liabilities 2020: $1,722Net Assets 2020: $192,2592020Assets 2021: $189,318Liabilities 2021: $1,757Net Assets 2021: $187,5612021Assets 2022: $210,169Liabilities 2022: $1,662Net Assets 2022: $208,5072022Assets 2023: $199,520Liabilities 2023: $1,647Net Assets 2023: $197,8732023Assets 2024: $211,025Liabilities 2024: $4,205Net Assets 2024: $206,8202024

Highlighted filing

2024

Assets$211,025
Liabilities$4,205
Net Assets$206,820
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $259,772Expenses 2011: $251,686Net Income 2011: $8,0862011Revenue 2012: $224,458Expenses 2012: $248,437Net Income 2012: -$23,9792012Revenue 2013: $261,048Expenses 2013: $260,847Net Income 2013: $2012013Revenue 2014: $365,336Expenses 2014: $247,006Net Income 2014: $118,3302014Revenue 2015: $295,684Expenses 2015: $264,757Net Income 2015: $30,9272015Revenue 2016: $250,428Expenses 2016: $249,525Net Income 2016: $9032016Revenue 2017: $261,711Expenses 2017: $249,917Net Income 2017: $11,7942017Revenue 2018: $235,408Expenses 2018: $268,312Net Income 2018: -$32,9042018Revenue 2019: $234,122Expenses 2019: $261,554Net Income 2019: -$27,4322019Revenue 2020: $210,985Expenses 2020: $159,247Net Income 2020: $51,7382020Revenue 2021: $134,353Expenses 2021: $136,912Net Income 2021: -$2,5592021Revenue 2022: $222,832Expenses 2022: $208,630Net Income 2022: $14,2022022Revenue 2023: $207,656Expenses 2023: $218,315Net Income 2023: -$10,6592023Revenue 2024: $227,716Expenses 2024: $218,474Net Income 2024: $9,2422024

Highlighted filing

2024

Revenue$227,716
Expenses$218,474
Net Income$9,242
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$309,332
Mission and Program Overview

Mission

The work of the mastery foundation is to empower individuals and communities in their ministries in the reconciliation and healting of divisions and in creating new conversations and possibilities for the future.

Continuting education programs for interfaith grassroots religious and community leaders. We teach new techniques for empowering these leaders in their work and leadership, for developing and furthering new relationships at a grassroots level, and for creating conversations and initiatives that generate new possibilities for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,105$122,219▲ $4,114
Cash and Non-Interest-Bearing Accounts$81,415$88,806▲ $7,391
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,520$211,025▲ $11,505
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,647$4,205▲ $2,558
Total Liabilities$1,647$4,205▲ $2,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,873$206,820▲ $8,947
Total Net Assets Fund Balance$197,873$206,820▲ $8,947
Total Liabilities and Net Assets / Fund Balance$199,520$211,025▲ $11,505
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann OvertonExec Director & VPFT$91,200$3,765$94,965

Board Members and Trustees

NameTitle
Ed StroupePresident
Rabbi Arnold Mark BelzerVice President
Brother Bill CawleyBoard Member
Doug PletteBoard Member
Jim KenefickBoard Member
Michael MoranBoard Member
Myrtle GallowBoard Member
Nancy JudaBoard Member
Reverend Shane PhelanBoard Member
Art SchreiberSecretary
Dan BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,131
Program Service Revenue
$102,174
Investment Income
$-589
Other Revenue
$0
All Other Contributions
$126,131
Change in Net Assets
$9,242

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
Securities Publicly Traded4$81,616Stock Exchange
Total Noncash Contributions4$81,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,497
Salaries, Compensation, and Employee Benefits$102,977
Total Fundraising Expense$13,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,400$13,680$9,120$91,200
Occupancy$11,854$4,170$1,581$17,605
Travel$15,632--$15,632
Payroll Taxes$5,317$1,063$709$7,089
Other Employee Benefits$3,516$703$469$4,688
Information Technology$3,162$633$422$4,217
Office Expenses$3,315$320$255$3,890
Fees for Services Accounting-$3,022-$3,022
All Other Expenses$1,383$1,469$104$2,956
Insurance$1,473$295$196$1,964
Other Expenses$1,174$984$156$984
Fees for Services Legal-$219-$219
Fees for Services Other-$150-$150
Total Functional Expenses$178,012$27,450$13,012$218,474
International Activity

International Summary

Spending
$17,484

International Compliance

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
IrelandProgram ServicesConferences/workshops00$17,484
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 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
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 B, Line 11B

“In addition to the executive director and vice president, the treasurer reviews form 990 on behalf of the board.”

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

“New board members complete and sign a conflict of interest form. Status of ongoing board members is reviewed independently by Executive Director and Secretary to determine there is no change in status regarding conflict of interest”

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

“Compensation is reviewed annually by independent board members who are active in the business community and familiar with compensation levels.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are on file in our office and available on request.”

Filing and Contact Details

Filer

Filer Name
Mastery Foundation
EIN
22-2616092
Phone
8008908540
Address
1 CHARLTON COURT 104, SAN FRANCISCO, CA 94123

Signing Officer

Name
Ann Overton
Title
Exec Director/VP
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Michelle L Wright CPA
Address
P O Box 823, St Helena, CA 94574
Preparer
Michelle Wright
Phone
4155128080
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment = -$295”

FORM 990, PART X, LINE 27:

“Unrestricted net assets includes an operating reserve designated by the board of trustees. The purpose of the operating reserve policy for the mastery foundation is to ensure the stability of the mission, programs, employment and ongoing operations of the organization. The initial operating reserve fund is designed as a designated fund set aside by action of the board of trustees. The amount designated in the initial operating reserve fund is established as $100,000. The amount of the initial operating reserve fund will be reviewed every three years by the board of trustees which shall determine the appropriateness of the amount.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir & VP
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IRS990/MissionDesc0THE WORK OF THE MASTERY FOUNDATION IS TO EMPOWER INDIVIDUALS AND COMMUNITIES IN THEIR MINISTRIES IN THE RECONCILIATION AND HEALTING OF DIVISIONS AND IN CREATING NEW CONVERSATIONS AND POSSIBILITIES FOR THE FUTURE.
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IRS990/OtherChangesInNetAssetsAmt0-295
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04688
IRS990/OtherExpensesGrp/Desc0CONFERENCE CENTER
IRS990/OtherExpensesGrp/Desc1DONOR ACKNOWLEDGEMENTS
IRS990/OtherExpensesGrp/Desc2MISC FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2984
IRS990/OtherExpensesGrp/ProgramServicesAmt061325
IRS990/OtherExpensesGrp/ProgramServicesAmt11461
IRS990/OtherExpensesGrp/ProgramServicesAmt21174
IRS990/OtherExpensesGrp/TotalAmt061325
IRS990/OtherExpensesGrp/TotalAmt11968
IRS990/OtherExpensesGrp/TotalAmt21565
IRS990/OtherExpensesGrp/TotalAmt3984
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01063
IRS990/PayrollTaxesGrp/ProgramServicesAmt05317
IRS990/PayrollTaxesGrp/TotalAmt07089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102125
IRS990/ProgSrvcAccomActy2Grp/Desc0AN ANNUAL THREE-DAY INTENSIVE PROGRAM FOR GRASSROOTS COMMUNITY AND RELIGIOUS LEADERS IN NORTHERN IRELAND DESIGNED TO PROVOKE NEW THINKING AND NEW CONVERSATIONS THAT LEAVE PARTICIPANTS WITH MORE ACCESS TO THEIR POWER TO MAKE A DIFFERENCE. OFFERED BY INVITATION AND AT NO COST TO THOSE WHO HAVE DEMONSTRATED THEIR COMMITMENT TO BUILDING INCLUSIVE COMMUNITIES. DURING THE THREE DAYS, IN A SAFE, HOSPITABLE ENVIRONMENT, PARTICIPANTS ENGAGE EACH OTHER IN A NEW CONVERSATION WITH QUESTIONS OF HOW TO DEAL WITH THE IDENTITIES INHERITED FROM HISTORY IN A WAY THAT IT IS POSSIBLE TO CREATE AND AUTHENTICATE ALTERNATIVE TO THE FUTURE GIVEN BY THE PAST AND HOW TO BRING OTHER COMMUNITIES TOGETHER IN A WAY THAT SUPPORTS COLLECTIVELY CREATING THIS NEW KIND OF FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02360
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKING A DIFFERENCE WORKSHOPS ARE A CONTINUING EDUCATION PROGRAM FOR INTERFAITH RELIGIOUS LEADERS THAT CHALLENGES OLD ASSUMPTIONS AND CREATES NEW TOOLS TO EMPOWER CLERGY AND LAY PERSONS TO DEAL EFFECTIVELY WITH THE ISSUES THAT ARE MOST BASIC AND URGENT TO MINISTRY AND PROVIDES THE TOOLS TO CREATE A NEW AND DIRECT ACCESS TO THEIR POWER AND EFFECTIVENESS SO THAT THE CAN MAKE THE DIFFERENCE THEY ARE COMMITTED TO MAKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035602
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRAM LEADER INITIATIVE IS DESIGNED TO HELP US CREATE A REPLICABLE, SUSTAINABLE METHOD OF DEVELOPING MASTERY FOUNDATION SENIOR PROGRAM LEADERS; SO THAT BOTH THE METHOD OF DEVELOPMENT AND THEIR LEADING OCCUR FOR THEM AS AN OPPORTUNITY FOR SELF-EXPRESSION, FOR THE FULFILLMENT OF THEIR CONCERNS, AND FOR MAKING A MEANINGFUL DIFFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115353
IRS990/PYOtherRevenueAmt01399
IRS990/PYProgramServiceRevenueAmt060383
IRS990/PYRevenuesLessExpensesAmt0-10659
IRS990/PYSalariesCompEmpBnftPaidAmt0102962
IRS990/PYTotalExpensesAmt0218315
IRS990/PYTotalRevenueAmt0207656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085335
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37090
IRS990ScheduleA/PublicSupportPY170Pct00.38180
IRS990ScheduleA/PublicSupportTotal170Amt0284063
IRS990ScheduleA/SubstantialContributorsTotAmt0476350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126131
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760413
IRS990ScheduleA/TotalSupportAmt0765950
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/ScheduleBRequiredInd0true
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0IRELAND
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,025
Liabilities
$4,205
Net assets
$206,820
Revenue
$227,716
Expenses
$218,474
Net income
$9,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$2.28$2.18$0.09
2023Summary only. Only limited summary data is available for this year.$2.00$0.02$1.98$2.08$2.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.09$2.23$2.09$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.88$1.34$1.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$2.11$1.59$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$2.34$2.62$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$2.35$2.68$0.33
2017Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$2.62$2.50$0.12
2016Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$2.50$2.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$2.96$2.65$0.31
2014Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$3.65$2.47$1.18
2013Summary only. Only limited summary data is available for this year.$0.51$0.07$0.43$2.61$2.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$2.24$2.48$0.24
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.68$2.60$2.52$0.08