Civic Intelligence

Ibrea Foundation

990 • Fiscal year 2015 • EIN 26-2331802

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

866 United Nations Plaza Suite 407New York, NY 10017

(212) 319-0848

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$28,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$600,677

Up $53,795 (+9.8%) from 2014

Net Assets

Up

$581,525

Up $53,970 (+10%) from 2014

Liabilities

Down

$19,152

Down $175 (-0.9%) from 2014

Revenue

Down

$251,435

Down $68,133 (-21%) from 2014

Expenses

Down

$197,465

Down $107,764 (-35%) from 2014

Net Income

Up

$53,970

Up $39,631 (+276%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $565,808Liabilities 2010: $22,673Net Assets 2010: $543,1352010Assets 2011: $770,586Liabilities 2011: $21,066Net Assets 2011: $749,5202011Assets 2012: $499,667Liabilities 2012: $12,461Net Assets 2012: $487,2062012Assets 2013: $536,872Liabilities 2013: $23,656Net Assets 2013: $513,2162013Assets 2014: $546,882Liabilities 2014: $19,327Net Assets 2014: $527,5552014Assets 2015: $600,677Liabilities 2015: $19,152Net Assets 2015: $581,5252015Assets 2016: $1,114,750Liabilities 2016: $457,178Net Assets 2016: $657,5722016Assets 2017: $1,128,064Liabilities 2017: $469,297Net Assets 2017: $658,7672017Assets 2018: $1,114,450Liabilities 2018: $441,610Net Assets 2018: $672,8402018Assets 2019: $1,149,943Liabilities 2019: $431,855Net Assets 2019: $718,0882019Assets 2020: $1,249,018Liabilities 2020: $526,240Net Assets 2020: $722,7782020Assets 2021: $1,239,920Liabilities 2021: $514,440Net Assets 2021: $725,4802021Assets 2022: $1,363,386Liabilities 2022: $591,396Net Assets 2022: $771,9902022Assets 2023: $1,271,414Liabilities 2023: $537,844Net Assets 2023: $733,5702023Assets 2024: $1,325,653Liabilities 2024: $634,981Net Assets 2024: $690,6722024

Highlighted filing

2015

Assets$600,677
Liabilities$19,152
Net Assets$581,525

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $482,0952010Expenses 2011: $413,3892011Expenses 2012: $434,8882012Revenue 2013: $417,859Expenses 2013: $391,849Net Income 2013: $26,0102013Revenue 2014: $319,568Expenses 2014: $305,229Net Income 2014: $14,3392014Revenue 2015: $251,435Expenses 2015: $197,465Net Income 2015: $53,9702015Revenue 2016: $413,148Expenses 2016: $337,101Net Income 2016: $76,0472016Revenue 2017: $274,595Expenses 2017: $273,400Net Income 2017: $1,1952017Revenue 2018: $248,918Expenses 2018: $234,845Net Income 2018: $14,0732018Revenue 2019: $254,617Expenses 2019: $209,369Net Income 2019: $45,2482019Revenue 2020: $180,447Expenses 2020: $175,757Net Income 2020: $4,6902020Revenue 2021: $344,213Expenses 2021: $341,612Net Income 2021: $2,6012021Revenue 2022: $405,337Expenses 2022: $301,952Net Income 2022: $103,3852022Revenue 2023: $262,136Expenses 2023: $300,556Net Income 2023: -$38,4202023Revenue 2024: $255,669Expenses 2024: $298,567Net Income 2024: -$42,8982024

Highlighted filing

2015

Revenue$251,435
Expenses$197,465
Net Income$53,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$251,435
Mission and Program Overview

Mission

To increase awareness of the human brain's capacity to create health, happiness, and peace for individuals, communities, and nations through holistic brain education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,802$355,457▼ $48,345
Prepaid Expenses and Deferred Charges$12,541$72,976▲ $60,435
Accounts Receivable$48,550$68,750▲ $20,200
Investments Program Related$60,000$60,000→ $0
Intangible Assets$11,823$16,946▲ $5,123
Land, Buildings, and Equipment, Net-$16,382-
Inventories for Sale or Use$6,984$6,984→ $0
Total Assets$546,882$600,677▲ $53,795
Other Assets Total$3,182$3,182→ $0
Liabilities
Deferred Revenue-$11,650-
Accounts Payable and Accrued Expenses$19,327$7,502▼ $11,825
Total Liabilities$19,327$19,152▼ $175
Net Assets / Fund Balance
Unrestricted Net Assets$511,183$563,584▲ $52,401
Temporarily Rstr Net Assets$16,372$17,941▲ $1,569
Total Net Assets Fund Balance$527,555$581,525▲ $53,970
Total Liabilities and Net Assets / Fund Balance$546,882$600,677▲ $53,795

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,382$184$16,566
Investment Program Related Org$60,000--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ju Eun ShinSecretary/tr$28,800$28,800

Board Members and Trustees

NameTitle
Anne CovertChair
Seung Heun LeePresident
Brenda ParkerDirector
Collette HemmingsDirector
Joung Han LeeDirector
Warrington ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,415
Program Service Revenue
$900
Investment Income
$1,269
Other Revenue
$1,851
All Other Contributions
$245,030
Change in Net Assets
$53,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,846
Salaries, Compensation, and Employee Benefits$73,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$43,329$1,584-$44,913
Other Salaries and Wages$20,821$16,943-$37,764
Occupancy$12,450$18,690-$31,140
Current Officers, Directors, Trustees, and Key Employees$12,461$16,339-$28,800
Office Expenses$8,273$6,183-$14,456
Fees for Services Other$8,840$3,172-$12,012
Fees for Services Accounting$3,577$5,152-$8,729
Insurance-$8,497-$8,497
Payroll Taxes$2,868$2,868-$5,736
Advertising$2,178--$2,178
Other Employee Benefits$20$1,299-$1,319
Fees for Services Legal-$1,250-$1,250
Depreciation Depletion-$361-$361
Information Technology-$310-$310
Total Functional Expenses$114,817$82,648$0$197,465
International Activity

International Summary

Offices
1
Employees
2
Spending
$91,171

International Compliance

Foreign grant records maintained
No
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
Central America and CaribbeanProgram ServicesEarth Citizen Moveme12$91,171
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 2

Warrington parker brenda parker v. President director family seung heun lee joung han lee president director business & family relationship

Form 990, Page 6, Part VI, Line 4

Ibrea foundation has amended and restated its bylaw in 2015. The amended bylaw has been attached. Ibrea foundation's sole member, ibrea usa, has been dissolved in 2015.

Form 990, Page 6, Part VI, Line 11B

The board has elected that the treasurer be entrusted with ensuring that the form 990 and scheduels are completed. The board will do a final review prior to submissin to the irs.

Form 990, Page 6, Part VI, Line 12C

The organization has a conflict of interest policy that provides procedures to follow when conflict of interest situations arise. In addition, the policy requires the officers and directors to annually sign a statement affirming that they have received a copy of the conflict of interest policy, that they have read and understand the policy, and that they agree to follow the policy. The policy pertains to interested persons, defined as : any director, principal officer or mermber of a committee with governing board delegated powers. If a potential conflict were to arise the conflicted party would not be permitted to vote on any action under conflict.

Form 990, Page 6, Part VI, Line 15A

The board determines and approves the compensation package of the officers and employees.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public

Filing and Contact Details

Filer

Filer Name
Ibrea Foundation
EIN
26-2331802
Phone
2123190848
Address
866 UNITED NATIONS PLAZA SUITE 407, NEW YORK, NY 10017

Signing Officer

Name
Ju Eun Shin
Title
Secretary/treasurer
Phone
2123190848
Signed
2016-04-29

Organization Details

Principal Officer
Ju Eun Shin
Formed
2008
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
Meerae Llp
Address
105 CHALLENGER RD STE 405, RIDGEFIELD PARK, NJ 07660
Preparer
Martin Sangho Mok CPA
Phone
2014614100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Reviewed financial statements footnote:"the organization evaluates its uncertain tax position, if any, on a continual basis through review of its polices and procedures, review of its regular tax filings, and discussions with outside experts". After the analysis described above was conducted, it was determined that there are no uncertain tax positions.

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99750
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391600
IRS990ScheduleA/TotalSupportAmt01397830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN THE EARTH CITIZENS WAY
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVIEWED FINANCIAL STATEMENTS FOOTNOTE:"THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITION, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS". AFTER THE ANALYSIS DESCRIBED ABOVE WAS CONDUCTED, IT WAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016382
IRS990ScheduleD/TotalBookValueProgramRltdAmt060000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt091171
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EARTH CITIZEN MOVEME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt091171
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND CARIBBEAN 91,171 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt091171
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARRINGTON PARKER BRENDA PARKER V. PRESIDENT DIRECTOR FAMILY SEUNG HEUN LEE JOUNG HAN LEE PRESIDENT DIRECTOR BUSINESS & FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IBREA FOUNDATION HAS AMENDED AND RESTATED ITS BYLAW IN 2015. THE AMENDED BYLAW HAS BEEN ATTACHED. IBREA FOUNDATION'S SOLE MEMBER, IBREA USA, HAS BEEN DISSOLVED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ELECTED THAT THE TREASURER BE ENTRUSTED WITH ENSURING THAT THE FORM 990 AND SCHEDUELS ARE COMPLETED. THE BOARD WILL DO A FINAL REVIEW PRIOR TO SUBMISSIN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT PROVIDES PROCEDURES TO FOLLOW WHEN CONFLICT OF INTEREST SITUATIONS ARISE. IN ADDITION, THE POLICY REQUIRES THE OFFICERS AND DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THAT THEY AGREE TO FOLLOW THE POLICY. THE POLICY PERTAINS TO INTERESTED PERSONS, DEFINED AS : ANY DIRECTOR, PRINCIPAL OFFICER OR MERMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. IF A POTENTIAL CONFLICT WERE TO ARISE THE CONFLICTED PARTY WOULD NOT BE PERMITTED TO VOTE ON ANY ACTION UNDER CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF THE OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0IBREA FOUN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0465072169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MAGZ PUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE EARTH CITIZEN WAY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt080475
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt04159
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0866 UNITED NATIONS PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0ROOM 479
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2HI
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/StatesWhereCopyOfReturnIsFldCd4NM
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6TX
IRS990/StatesWhereCopyOfReturnIsFldCd7CA
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10NJ
IRS990/StatesWhereCopyOfReturnIsFldCd11VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017941
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546882
IRS990/TotalAssetsEOYAmt0600677
IRS990/TotalAssetsGrp/BOYAmt0546882
IRS990/TotalAssetsGrp/EOYAmt0600677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247415
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019327
IRS990/TotalLiabilitiesEOYAmt019152
IRS990/TotalLiabilitiesGrp/BOYAmt019327
IRS990/TotalLiabilitiesGrp/EOYAmt019152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.63$0.69$0.26$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.73$0.26$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$0.41$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$0.34$0.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$0.25$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.67$0.25$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.66$0.41$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.25$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$0.42$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.54$0.48