Civic Intelligence

Global Mother Divine Org USA Tm Program for Women Professionals

990 • Fiscal year 2016 • EIN 26-2862425

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileTM-WOMEN.ORG
1770 Brahmanand Saraswati BlvdFairfield, IA 52556-9102

(641) 209-1800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$77,746

Down $46,686 (-38%) from 2014

Net Assets

Down

$64,887

Down $57,519 (-47%) from 2014

Liabilities

Up

$12,859

Up $10,833 (+535%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$633,537

Down $72,493 (-10%) from 2014

Expenses

Down

$639,730

Down $57,647 (-8.3%) from 2014

Net Income

Down

-$6,193

Down $14,846 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $113,753Liabilities 2013: $0Net Assets 2013: $113,7532013Assets 2014: $124,432Liabilities 2014: $2,026Net Assets 2014: $122,4062014Assets 2016: $77,746Liabilities 2016: $12,859Net Assets 2016: $64,8872016Assets 2017: $80,883Liabilities 2017: $9,497Net Assets 2017: $71,3862017Assets 2018: $81,311Liabilities 2018: $5,753Net Assets 2018: $75,5582018Assets 2019: $97,598Liabilities 2019: $12,657Net Assets 2019: $84,9412019Assets 2020: $198,856Liabilities 2020: $156,905Net Assets 2020: $41,9512020Assets 2021: $244,664Liabilities 2021: $176,836Net Assets 2021: $67,8282021Assets 2022: $402,164Liabilities 2022: $321,176Net Assets 2022: $80,9882022Assets 2023: $345,461Liabilities 2023: $315,418Net Assets 2023: $30,0432023Assets 2024: $196,709Liabilities 2024: $299,484Net Assets 2024: -$102,7752024

Highlighted filing

2016

Assets$77,746
Liabilities$12,859
Net Assets$64,887
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $631,8542013Revenue 2014: $706,030Expenses 2014: $697,377Net Income 2014: $8,6532014Revenue 2016: $633,537Expenses 2016: $639,730Net Income 2016: -$6,1932016Revenue 2017: $534,707Expenses 2017: $528,208Net Income 2017: $6,4992017Revenue 2018: $521,543Expenses 2018: $524,349Net Income 2018: -$2,8062018Revenue 2019: $484,939Expenses 2019: $475,556Net Income 2019: $9,3832019Revenue 2020: $297,844Expenses 2020: $340,834Net Income 2020: -$42,9902020Revenue 2021: $360,450Expenses 2021: $334,573Net Income 2021: $25,8772021Revenue 2022: $348,086Expenses 2022: $334,926Net Income 2022: $13,1602022Revenue 2023: $359,460Expenses 2023: $410,404Net Income 2023: -$50,9442023Revenue 2024: $274,823Expenses 2024: $407,641Net Income 2024: -$132,8182024

Highlighted filing

2016

Revenue$633,537
Expenses$639,730
Net Income-$6,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$633,537
Mission and Program Overview

Mission

Teach transcendental meditation technique and its related programs to women and girls.

Teach transcendental meditation technique and its related programs to women and girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,506$77,040▲ $14,534
Land, Buildings, and Equipment, Net$833$496▼ $337
Accounts Receivable$16,248$210▼ $16,038
Total Assets$79,587$77,746▼ $1,841
Liabilities
Accounts Payable and Accrued Expenses$8,507$12,859▲ $4,352
Total Liabilities$8,507$12,859▲ $4,352
Net Assets / Fund Balance
Unrestricted Net Assets$58,139$38,569▼ $19,570
Temporarily Rstr Net Assets$12,941$26,318▲ $13,377
Total Net Assets Fund Balance$71,080$64,887▼ $6,193
Total Liabilities and Net Assets / Fund Balance$79,587$77,746▼ $1,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$496$2,022$2,518
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa VidalDirectorpresidentFT$53,500$53,500
Janet HoffmanDirectorFT$34,564$34,564
Amy RuffKey EmployeeFT$14,400$14,400

Board Members and Trustees

NameTitle
Linda BirxDirector
Louise AllisonDirector
Wendy BrowdyDirector
Candace BadgettDirectorceo
Beverly HangerDirectorsecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,144
Program Service Revenue
$446,248
Investment Income
$145
Other Revenue
$0
All Other Contributions
$187,144
Change in Net Assets
$-6,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,537
Total Revenue per Audited Statements
$633,537
Total Revenue per Form 990
$633,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,996
Salaries, Compensation, and Employee Benefits$125,601
Grants and Similar Amounts Paid$16,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$267,720--$267,720
Occupancy$116,546$23,407-$139,953
Current Officers, Directors, Trustees, and Key Employees-$102,464-$102,464
Grants to Domestic Orgs$16,133--$16,133
Other Salaries and Wages-$13,672-$13,672
Office Expenses$11,760$1,478-$13,238
Insurance$4,240$8,324-$12,564
Other Expenses$12,557$4,427-$12,557
Payroll Taxes-$9,465-$9,465
Advertising$7,476--$7,476
Fees for Services Accounting-$7,125-$7,125
All Other Expenses-$3,537-$3,537
Travel$1,255--$1,255
Depreciation Depletion$291$46-$337
Interest-$78-$78
Total Functional Expenses$465,707$174,023$0$639,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,730
Total Expenses per Audited Statements$639,730
Total Expenses per Form 990$639,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maharishi FoundationFairfield, IA501c3Teaching Tm$10,000
MganlFairfield, IA501c3Teaching Tm$6,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 governing body review Part VI line 11

“Prior to submission, the completed form will be delivered to all board members. Thereafter, board members will have the opportunity to discuss and review any questions they may have.”

Conflict of interest policy compliance Part VI line 12C

“Gmdo-usa is a relatively small organization with a small management contingent. The board and officers are aware of each others involvement in various activities that could produce potential conflicts and can engage in a natural day to day process of monitoring.”

Governing documents etc available to public Part VI line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Mother Divine Org USA
EIN
26-2862425
Address
1770 BRAHMANAND SARASWATI BLVD, FAIRFIELD, IA 52556-9102
Doing Business As
Tm Program for Women Professio

Signing Officer

Name
Beverly Hanger
Title
Director
Phone
6412091800
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Hanger
Formed
2008
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
ArbogastBalmerNelsonVanMersbergen
Address
500 N 3rd St Suite 113, Fairfield, IA 52556
Preparer
Tamara Arbogast
Phone
6414724773
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Teaching $230,184marketing $ 37,536”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENLIVEN AND RADIATE A PROFOUNDLY NOURISHING INFLUENCE OF POSITIVITY, PEACE AND HARMONY IN THE ENVIRONMENT THROUGH THE GROUP PRACTICE OF THE TRANSCENDENTAL MEDITATION AND TRANSCENDENTAL MEDITATION SIDHI PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN THE LAST FISCAL YEAR, GMDO-USA CONTINUED WITH ITS OUTREACH EFFORTS WITH REGARD TO NURSES, FEMALE VETERANS AND EDUCATORS. AGAIN THE OUTREACH INVOLVED ATTENDING PROFESSIONAL CONFERENCES, MEETING WITHHOSPITAL ADMINISTRATIONS, PREPARING SPECIAL PRESENTATIONS AND WORKING WITH HOLISTIC NURSING ORGANIZATIONS TO OBTAIN CONTACT HOUR CREDIT FOR NURSES, SOCIAL WORKERS AND LICENSED MASSAGE THERAPISTS. THE GOAL IS TO PROVIDE INFORMATION ABOUT THE TECHNIQUE AS A MECHANISM TO DEAL WITH A GROUPS COMMON CHALLENGES OR GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GMDO-USA SUPPORTED OTHER NON-PROFIT ORGANIZATIONS THAT OFFER PROGRAMS FOR THE DEVELOPMENT OF CONSCIOUSNESS TO UNFOLD THE TOTAL POTENTIAL OF INDIVIDUAL AND COLLECTIVE CONSCIOUSNESS--ENLIGHTENMENT FOR EVERY INDIVIDUAL AND INVICIBILITY FOR EVERY NATION. WE CONTINUE TO SUPPORT VIA GRANTS AND CONTRIBUTIONS TO MAHARISHI GLOBAL ADMINISTRATION THROUGH NATURAL LAW, A NON-PROFIT ORTGANIZATION THAT PROVIDES AN OPPORTUNITY FOR SINGLE LADIES TO COME TOGETHER IN ORDER TO DEEPEN THEIR EXPERIENCES OF THE TM TECHNIQUE AND ITS ADVANCED PROGRAMS. THE GOAL IS TO SUPPORT THOSE PEOPLE WHO HAVE DEDICATED THEMSELVES TO PURSUING THE SUPREME POSSIBILITIES OFFERED BY THESE PROGRAMS.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083458
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0528407
IRS990/PYProgramServiceRevenueAmt0450808
IRS990/PYRevenuesLessExpensesAmt0-68095
IRS990/PYSalariesCompEmpBnftPaidAmt0143216
IRS990/PYTotalExpensesAmt0755081
IRS990/PYTotalRevenueAmt0686986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0446248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0456858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0573265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0473987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0441465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02391823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03105497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512425
IRS990ScheduleA/Total509Grp/TotalAmt03105497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03106151
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/EquipmentGrp/BookValueAmt0496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02518
IRS990ScheduleD/ExpensesSubtotalAmt0639730
IRS990ScheduleD/RevenueSubtotalAmt0633537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496
IRS990ScheduleD/TotalExpensesPerForm990Amt0639730
IRS990ScheduleD/TotalRevenuePerForm990Amt0633537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639730
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16043
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHING TM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TEACHING TM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAHARISHI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MGANL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 NORTH 4TH STREET STE 128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11770 BRAHMANAND SARASWATI BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052556
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152556
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS MUST COMPLETE A GRANT REQUEST ACTION FORM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION, THE COMPLETED FORM WILL BE DELIVERED TO ALL BOARD MEMBERS. THEREAFTER, BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO DISCUSS AND REVIEW ANY QUESTIONS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GMDO-USA IS A RELATIVELY SMALL ORGANIZATION WITH A SMALL MANAGEMENT CONTINGENT. THE BOARD AND OFFICERS ARE AWARE OF EACH OTHERS INVOLVEMENT IN VARIOUS ACTIVITIES THAT COULD PRODUCE POTENTIAL CONFLICTS AND CAN ENGAGE IN A NATURAL DAY TO DAY PROCESS OF MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING $230,184MARKETING $ 37,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026318
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079587
IRS990/TotalAssetsEOYAmt077746
IRS990/TotalAssetsGrp/BOYAmt079587
IRS990/TotalAssetsGrp/EOYAmt077746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187144
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08507
IRS990/TotalLiabilitiesEOYAmt012859
IRS990/TotalLiabilitiesGrp/BOYAmt08507
IRS990/TotalLiabilitiesGrp/EOYAmt012859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465707
IRS990/TotalProgramServiceRevenueAmt0446248
IRS990/TotalReportableCompFromOrgAmt0102464
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01255
IRS990/TravelGrp/TotalAmt01255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038569
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,746
Liabilities
$12,859
Net assets
$64,887
Revenue
$633,537
Expenses
$639,730
Net income
-$6,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.99$1.03$2.75$4.08$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.15$0.30$3.59$4.10$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.02$3.21$0.81$3.48$3.35$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.77$0.68$3.60$3.35$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.57$0.42$2.98$3.41$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.85$4.85$4.76$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.76$5.22$5.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.71$5.35$5.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$6.34$6.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$7.06$6.97$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$6.32