Civic Intelligence

Leila Janah Foundation

990 • Fiscal year 2016 • EIN 26-2547062

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.SAMASOURCE.ORG

View Organization Page

2017 Mission Street Suite 301San Francisco, CA 94110

(800) 521-6717

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$292,742

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,779,196

Up $1,812,345 (+61%) from 2015

Net Assets

Up

$2,392,344

Up $788,910 (+49%) from 2015

Liabilities

Up

$2,386,852

Up $1,023,435 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$12,331,549

Up $4,359,257 (+55%) from 2015

Expenses

Up

$11,909,039

Up $1,787,122 (+18%) from 2015

Net Income

Up

$422,510

Up $2,572,135 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,472,724Liabilities 2010: $129,074Net Assets 2010: $1,343,6502010Assets 2011: $2,807,688Liabilities 2011: $144,729Net Assets 2011: $2,662,9592011Assets 2013: $7,972,262Liabilities 2013: $1,834,355Net Assets 2013: $6,137,9072013Assets 2015: $2,966,851Liabilities 2015: $1,363,417Net Assets 2015: $1,603,4342015Assets 2016: $4,779,196Liabilities 2016: $2,386,852Net Assets 2016: $2,392,3442016Assets 2017: $5,920,359Liabilities 2017: $3,585,045Net Assets 2017: $2,335,3142017Assets 2018: $3,404,134Liabilities 2018: $55,326Net Assets 2018: $3,348,8082018Assets 2019: $3,043,858Liabilities 2019: $109,054Net Assets 2019: $2,934,8042019Assets 2020: $3,286,762Liabilities 2020: $17,117Net Assets 2020: $3,269,6452020Assets 2021: $3,386,729Liabilities 2021: $32,877Net Assets 2021: $3,353,8522021Assets 2022: $3,204,350Liabilities 2022: $9,128Net Assets 2022: $3,195,2222022Assets 2023: $3,088,057Liabilities 2023: -$3,357Net Assets 2023: $3,091,4142023Assets 2024: $2,920,076Liabilities 2024: $17,434Net Assets 2024: $2,902,6422024

Highlighted filing

2016

Assets$4,779,196
Liabilities$2,386,852
Net Assets$2,392,344
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$10M$0-$10MExpenses 2010: $1,393,1042010Expenses 2011: $2,526,8342011Revenue 2013: $9,513,264Expenses 2013: $6,588,190Net Income 2013: $2,925,0742013Revenue 2015: $7,972,292Expenses 2015: $10,121,917Net Income 2015: -$2,149,6252015Revenue 2016: $12,331,549Expenses 2016: $11,909,039Net Income 2016: $422,5102016Revenue 2017: $15,831,939Expenses 2017: $15,879,433Net Income 2017: -$47,4942017Revenue 2018: $19,191,956Expenses 2018: $18,178,462Net Income 2018: $1,013,4942018Revenue 2019: $847,053Expenses 2019: $1,269,212Net Income 2019: -$422,1592019Revenue 2020: $578,689Expenses 2020: $281,466Net Income 2020: $297,2232020Revenue 2021: $219,650Expenses 2021: $159,710Net Income 2021: $59,9402021Revenue 2022: $26,501Expenses 2022: $191,197Net Income 2022: -$164,6962022Revenue 2023: $127,286Expenses 2023: $231,094Net Income 2023: -$103,8082023Revenue 2024: $6,084Expenses 2024: $194,854Net Income 2024: -$188,7702024

Highlighted filing

2016

Revenue$12,331,549
Expenses$11,909,039
Net Income$422,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$12,371,876
Mission and Program Overview

Mission

Samasource is an innovative social business that connects women and youth living in poverty to dignified work via the internet.

The organization connects disadvantaged people with work via the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$833,170$2,135,375▲ $1,302,205
Cash and Non-Interest-Bearing Accounts$1,472,305$1,065,257▼ $407,048
Savings and Temporary Cash Investments$140,095$0▼ $140,095
Land, Buildings, and Equipment, Net$110,309$84,520▼ $25,789
Other Notes and Loans Receivable, Net$23,386$63,923▲ $40,537
Pledges and Grants Receivable$342,159$40,000▼ $302,159
Prepaid Expenses and Deferred Charges$12,824$33,193▲ $20,369
Total Assets$2,966,851$4,779,196▲ $1,812,345
Other Assets Total$32,603$1,356,928▲ $1,324,325
Liabilities
Accounts Payable and Accrued Expenses$864,058$997,798▲ $133,740
Unsecured Notes Loans Payable$300,000$775,000▲ $475,000
Deferred Revenue$199,359$614,054▲ $414,695
Total Liabilities$1,363,417$2,386,852▲ $1,023,435
Net Assets / Fund Balance
Unrestricted Net Assets$535,202$2,106,388▲ $1,571,186
Temporarily Rstr Net Assets$1,068,232$285,956▼ $782,276
Total Net Assets Fund Balance$1,603,434$2,392,344▲ $788,910
Total Liabilities and Net Assets / Fund Balance$2,966,851$4,779,196▲ $1,812,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,520$141,162$225,682
Other Assets Org$1,323,962--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karolina ZajacDirector of National AccountsFT$93,750$198,992$292,742
Tony MacdonaldCFOFT$200,000$14,237$214,237
Wendy GonzalezManaging Director of SamasFT$200,000$2,324$202,324
Cynthia AbramsonVP of Professional ServicesFT$165,000$28,970$193,970
Leila ChrayathCEOFT$163,169$7,244$170,413
Barbara ChangVP of ProductFT$160,000$6,557$166,557
Celie JenkinsDirector of Business DevelopmentFT$92,500$72,538$165,038
Lindsey CrumbaughVP of Strategy and DevelopFT$152,500$6,945$159,445

Board Members and Trustees

NameTitle
Olana KhanChairman of the Board
Deborah ConradDirector
Lloyd TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$807,988
Program Service Revenue
$11,561,389
Investment Income
$0
Other Revenue
$-37,828
All Other Contributions
$694,666
Change in Net Assets
$422,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,371,876
Revenue Not Reported on Financial Statements
$-40,327
Revenue Not Reported on Form 990
$30,816
Other Revenue Adjustments
$-40,327
Total Revenue per Audited Statements
$12,402,692
Total Revenue per Form 990
$12,331,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,424,226
Salaries, Compensation, and Employee Benefits$4,484,813
Total Fundraising Expense$731,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,423$179,506$335,336$2,354,265
Current Officers, Directors, Trustees, and Key Employees$1,173,415$203,580$163,874$1,540,869
Fees for Services Other$172,585$87,684$71,125$331,394
Other Employee Benefits$243,150$35,853$51,787$330,790
Payroll Taxes$204,190$26,683$28,016$258,889
Travel$162,605$6,656$30,969$200,230
Occupancy$24,015$76,199$2,885$103,099
Office Expenses$52,341$33,053$2,463$87,857
Advertising$59,241-$8,894$68,135
Other Expenses$40,309$13,329$419$54,057
Insurance$17,264$17,817$13,927$49,008
Fees for Services Accounting-$40,460-$40,460
Depreciation Depletion$995$37,643-$38,638
All Other Expenses$415$24,012$4,718$29,145
Conferences and Meetings$10,876-$6,349$17,225
Fees for Services Legal$208$14,601-$14,809
Total Functional Expenses$10,357,592$819,801$731,646$11,909,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,152,608
Expenses per Audited Statements$11,909,039
Total Expenses per Form 990$11,909,039
Expenses Not Reported on Form 990$243,569
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
754
Spending
$6,191,527

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - KenyaProgram ServicesEast Africa Field Operations and Payments to Beneficiary Agents and Administrative Costs1754$3,616,875
Sub-saharan Africa - UgandaProgram ServicesPayments to Beneficiary Agents and Administrative Costs00$1,323,753
South Asia - IndiaProgram ServicesPayments to Beneficiary Agents and Administrative Costs00$904,969
Central America and the CaribbeanProgram ServicesPayments to Beneficiary Agents and Administrative Costs00$341,000
Sub-saharan Africa - GhanaProgram ServicesPayments to Beneficiary Agents and Administrative Costs00$4,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,327
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$113,322-$11,835-
Total Events$113,322-$40,327$-40,327
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The taxpayer's accounting firm forwarded the form 990 to the accounting manager and cfo. The cfo reviews the form 990 and discusses any material items and changes from the prior year's filing with the board for input prior to filing.”

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

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include review of compensation arrangements and benefits are reasonable and the review of partnerships, joint ventures, and arrangements with management organizations to conform to written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the corporation's charitable purposes and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. If the board has reasonable cause to believe an interested person has failed to disclose a financial interest, it shall inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the board determines that the interested person has failed to disclose a financial interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Cfo and hr manager perform market based comparative salary reviews annually for all employees. Directors are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samasource Inc
EIN
26-2547062
Phone
8005216717
Address
2017 MISSION STREET SUITE 301, SAN FRANCISCO, CA 94110

Signing Officer

Name
Tony Macdonald
Title
CFO
Phone
8005216717
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Chrayath
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
43
Volunteers
3

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign subsidiary activities - kenya -73,580. Subsidiary funding 470,897. Foreign subsidiary activities - netherlands -30,917.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under the internal revenue code, section 501(c)(3) and related california code sections. Accordingly, no provision for income taxes has been reflected in these financial statements. Management evaluated samasource's tax positions and concluded that they had maintained their tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against revenue -40,327.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against revenue 40,327. Foreign subsidiary activities - kenya 141,509. Foreign subsidiary activities - netherlands 30,917.”

Raw XML AppendixShowing 400 of 752 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIRECTOR OF SAMAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF NATIONAL ACCOUNTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF STRATEGY AND DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF PROFESSIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF BUSINESS DEVELOPMENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0SAMASOURCE IS AN INNOVATIVE SOCIAL BUSINESS THAT CONNECTS WOMEN AND YOUTH LIVING IN POVERTY TO DIGNIFIED WORK VIA THE INTERNET.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40327
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02499
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IRS990/OccupancyGrp/FundraisingAmt02885
IRS990/OccupancyGrp/ManagementAndGeneralAmt076199
IRS990/OccupancyGrp/ProgramServicesAmt024015
IRS990/OccupancyGrp/TotalAmt0103099
IRS990/OfficeExpensesGrp/FundraisingAmt02463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033053
IRS990/OfficeExpensesGrp/ProgramServicesAmt052341
IRS990/OfficeExpensesGrp/TotalAmt087857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01356928
IRS990/OtherChangesInNetAssetsAmt0366400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330790
IRS990/OtherExpensesGrp/Desc0DELIVERY CENTRE PAYMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC. & EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt010883
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt2419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113329
IRS990/OtherExpensesGrp/ProgramServicesAmt06191527
IRS990/OtherExpensesGrp/ProgramServicesAmt1101973
IRS990/OtherExpensesGrp/ProgramServicesAmt263060
IRS990/OtherExpensesGrp/ProgramServicesAmt340309
IRS990/OtherExpensesGrp/TotalAmt06191527
IRS990/OtherExpensesGrp/TotalAmt1135581
IRS990/OtherExpensesGrp/TotalAmt263061
IRS990/OtherExpensesGrp/TotalAmt354057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0335336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01839423
IRS990/OtherSalariesAndWagesGrp/TotalAmt02354265
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204190
IRS990/PayrollTaxesGrp/TotalAmt0258889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033193
IRS990/PrincipalOfficerNm0LEILA CHRAYATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010670021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010670021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891368
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMASCHOOL US TRAINING PROGRAM PROVIDES TRAINING IN "GIG ECONOMY" JOBS AND COMFORT WITH INTERNET ENGAGEMENT TO SUPPLEMENT THE EFFECTIVENESS OF ESTABLISHED WORKFORCE DEVELOPMENT PROGRAMS IN HELPING DISADVANTAGED POPULATIONS GAIN MEANINGFUL INCOME. IN 2016 THE SAMASCHOOL US PROGRAM SERVED 187 STUDENTS. IN ADDITION, THE ONLINE SAMASCHOOL DIGITAL FREELANCE CURRICULUM SERVED 24,940 ACROSS THE WORLD IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453457
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SAMASOURCE DIGITAL BASICS PROGRAM PROVIDES DIGITAL TRAINING TO UNEMPLOYED YOUTH IN DEVELOPING COUNTRIES TO COMPETE FOR INTERNET FREELANCE JOBS AND LOCAL COMPUTER BASED EMPLOYMENT OPPORTUNITIES IN EAST AFRICA. IN 2016 THE PROGRAM SERVED 911 STUDENTS WITH EMPLOYMENT SUCCESS RATES OF 62%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316183
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01586050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01566
IRS990/PYOtherExpensesAmt04953676
IRS990/PYOtherRevenueAmt02846
IRS990/PYProgramServiceRevenueAmt06381830
IRS990/PYRevenuesLessExpensesAmt0-2149625
IRS990/PYSalariesCompEmpBnftPaidAmt05168241
IRS990/PYTotalExpensesAmt010121917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07972292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02499
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011561389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0309500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01586050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02596437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04889580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03258449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013138504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011561389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06381830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07072068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04676814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02677733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032369834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066018
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217646
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IRS990ScheduleA/PublicSupportCY509Pct00.90230
IRS990ScheduleA/PublicSupportPY509Pct00.86770
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0891190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01583035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01069813
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01508035
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045792002
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,779,196
Liabilities
$2,386,852
Net assets
$2,392,344
Revenue
$12,331,549
Expenses
$11,909,039
Net income
$422,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.01$0.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.13$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.20$0.03$0.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.35$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.58$0.28$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.11$2.93$0.85$1.27$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.35$19.2$18.2$1.01
2017Detailed filing. Detailed filing data is available for this year.$5.92$3.59$2.34$15.8$15.9$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.78$2.39$2.39$12.3$11.9$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.36$1.60$7.97$10.1$2.15
2013Detailed filing. Detailed filing data is available for this year.$7.97$1.83$6.14$9.51$6.59$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.14$2.66$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.34$1.39