Civic Intelligence

Paglaum Training International Inc

990 • Fiscal year 2016 • EIN 27-2505761

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization Profile10THOUSANDWINDOWS.ORG
348 N Canyons ParkwayLivermore, CA 94551

(925) 447-3465

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.

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,513

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$293,843

Up $97,288 (+49%) from 2015

Net Assets

Up

$284,913

Up $99,723 (+54%) from 2015

Liabilities

Down

$8,930

Down $2,435 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$537,746

Up $39,696 (+8.0%) from 2015

Expenses

Down

$443,481

Down $17,726 (-3.8%) from 2015

Net Income

Up

$94,265

Up $57,422 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2013: $247,080Liabilities 2013: $0Net Assets 2013: $247,0802013Assets 2014: $168,557Liabilities 2014: $4,130Net Assets 2014: $164,4272014Assets 2015: $196,555Liabilities 2015: $11,365Net Assets 2015: $185,1902015Assets 2016: $293,843Liabilities 2016: $8,930Net Assets 2016: $284,9132016Assets 2017: $305,926Liabilities 2017: $20,847Net Assets 2017: $285,0792017Assets 2018: $402,280Liabilities 2018: $17,461Net Assets 2018: $384,8192018Assets 2020: $411,120Liabilities 2020: $38,745Net Assets 2020: $372,3752020Assets 2021: $378,846Liabilities 2021: $65,962Net Assets 2021: $312,8842021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$293,843
Liabilities$8,930
Net Assets$284,913
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $376,8282013Revenue 2014: $419,651Expenses 2014: $484,454Net Income 2014: -$64,8032014Revenue 2015: $498,050Expenses 2015: $461,207Net Income 2015: $36,8432015Revenue 2016: $537,746Expenses 2016: $443,481Net Income 2016: $94,2652016Revenue 2017: $575,399Expenses 2017: $575,233Net Income 2017: $1662017Revenue 2018: $672,626Expenses 2018: $572,886Net Income 2018: $99,7402018Revenue 2020: $564,029Expenses 2020: $751,022Net Income 2020: -$186,9932020Revenue 2021: $651,792Expenses 2021: $711,283Net Income 2021: -$59,4912021Revenue 2023: $149,629Expenses 2023: $149,629Net Income 2023: $02023

Highlighted filing

2016

Revenue$537,746
Expenses$443,481
Net Income$94,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$537,746
Mission and Program Overview

Mission

10thousandwindows exists to facilitate a process of economic, social and spiritual reconciliation for survivors of trafficking and exploitation around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,190$284,913▲ $99,723
Cash and Non-Interest-Bearing Accounts$113,574$172,012▲ $58,438
Savings and Temporary Cash Investments$59,978$89,657▲ $29,679
Land, Buildings, and Equipment, Net$7,247$11,616▲ $4,369
Prepaid Expenses and Deferred Charges$2,801$6,120▲ $3,319
Accounts Receivable$5,572$5,329▼ $243
Inventories for Sale or Use$3,226$1,313▼ $1,913
Total Assets$196,555$293,843▲ $97,288
Other Assets Total$4,157$7,796▲ $3,639
Liabilities
Accounts Payable and Accrued Expenses$11,365$8,930▼ $2,435
Total Liabilities$11,365$8,930▼ $2,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,190$284,913▲ $99,723
Total Liabilities and Net Assets / Fund Balance$196,555$293,843▲ $97,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,616$42,568$54,184
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt AspegrenCo-founder BFT$59,513$59,513
Jeremy FloydExecutive DiFT$16,641$16,641

Board Members and Trustees

NameTitle
Phil DurdenChairman
Chris StockhausVice Chairma
Grace GriffinBoard Member
Mae SampaniBoard Member
Nicole ScandlynBoard Member
Laura Cordisco-tsaiEthics Offic
Joshua FaddisSecretary
Frank AbiganaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,014
Program Service Revenue
$1,408
Investment Income
$260
Other Revenue
$64
All Other Contributions
$536,014
Change in Net Assets
$94,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,181
Other Expenses$153,630
Total Fundraising Expense$83,199
Grants and Similar Amounts Paid$51,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,940$446$33,896$125,282
Current Officers, Directors, Trustees, and Key Employees$38,148$29,258$8,748$76,154
Foreign Grants$51,670--$51,670
Occupancy$38,108$1,366$862$40,336
Other Employee Benefits$23,384$2,845$2,841$29,070
Advertising$3,677$839$23,049$27,565
Travel$6,746$2,776$4,847$14,369
Insurance$5,499$2,212$667$8,378
All Other Expenses$5,264$1,881$689$7,834
Payroll Taxes$1,984$2,331$3,360$7,675
Office Expenses$5,473$575$1,283$7,331
Conferences and Meetings$6,527--$6,527
Information Technology$3,391$2,517$176$6,084
Fees for Services Legal$1,820$3,300-$5,120
Depreciation Depletion$3,967--$3,967
Other Expenses$654$1,929$2,435$2,583
Fees for Services Other-$1,845-$1,845
Fees for Services Accounting$44--$44
Total Functional Expenses$304,408$55,874$83,199$443,481
International Activity

International Summary

Offices
1
Employees
11
Spending
$269,778

International Compliance

Foreign grant records maintained
Yes
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
East Asia and the PacificProgram ServiceDevelop Self Suffici111$218,108
East Asia and the PacificGrants to RecipientsDevelop Self Suffici--$51,670
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 12: the organization plans to adopt the policy in fy 2017. Line 13: the organization plans to adopt the policy in fy 2017. Line 14: the organization plans to adopt the policy in fy 2017.”

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

“A complete copy of the draft form 990 is provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paglaum Training International Inc
EIN
27-2505761
Phone
9254473465
Address
348 N CANYONS PARKWAY, LIVERMORE, CA 94551
Doing Business As
10thousandwindows

Signing Officer

Name
Chris Stockhaus
Title
Vice Chairman
Phone
9254473465
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Floyd
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
Frank Raymond Incorporated
Address
464 LINDBERGH AVENUE, LIVERMORE, CA 94551-9553
Preparer
Frank R Abigana
Phone
9259601040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In facilitating the process of economic, social and spiritual reconciliation for survivors of trafficking and exploitation around the world, 10thousandwindows has achieved the following accomplishments: beneficiaries served: 361 job readiness training course graduates: 56 scholarships awarded: 143 received career counseling services: 297 gainfully employed: 55”

Form 990, Part V, Line 4B

“PHILIPPINES”

Form 990, Part XI, Line 9

“Adjustment to beginning net assets excluding prior 70,796 ear cumulative translation adjustment(cta) 0 cumulative translation adjustment (cta) -65,338 total 5,458 line 9 is the net result of prior year unrestricted net assets, excluding prior year cumulative translation adjustment and current year cumulative translation adjustment (cta). The cta account is used to accumulate foreign exchange gains/losses due to forex movements.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/ProgramServicesAmt09702
IRS990/OtherExpensesGrp/ProgramServicesAmt17084
IRS990/OtherExpensesGrp/ProgramServicesAmt2326
IRS990/OtherExpensesGrp/ProgramServicesAmt3654
IRS990/OtherExpensesGrp/TotalAmt09702
IRS990/OtherExpensesGrp/TotalAmt17474
IRS990/OtherExpensesGrp/TotalAmt24471
IRS990/OtherExpensesGrp/TotalAmt32583
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02331
IRS990/PayrollTaxesGrp/ProgramServicesAmt01984
IRS990/PayrollTaxesGrp/TotalAmt07675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06120
IRS990/PrincipalOfficerNm0JEREMY FLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ENTERPRISE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN FACILITATING THE PROCESS OF ECONOMIC, SOCIAL AND SPIRITUAL RECONCILIATION FOR SURVIVORS OF TRAFFICKING AND EXPLOITATION AROUND THE WORLD, 10THOUSANDWINDOWS HAS ACHIEVED THE FOLLOWING ACCOMPLISHMENTS: BENEFICIARIES SERVED: 361 JOB READINESS TRAINING COURSE GRADUATES: 56 SCHOLARSHIPS AWARDED: 143 RECEIVED CAREER COUNSELING SERVICES: 297 GAINFULLY EMPLOYED: 55
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053180
IRS990/PYInvestmentIncomeAmt09710
IRS990/PYOtherExpensesAmt0163477
IRS990/PYOtherRevenueAmt013
IRS990/PYProgramServiceRevenueAmt02830
IRS990/PYRevenuesLessExpensesAmt036843
IRS990/PYSalariesCompEmpBnftPaidAmt0244550
IRS990/PYTotalExpensesAmt0461207
IRS990/PYTotalRevenueAmt0498050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02096962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt02088936
IRS990ScheduleA/SubstantialContributorsTotAmt08026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02096962
IRS990ScheduleA/TotalSupportAmt02098710
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/BookValueAmt011616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011616
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0218108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt151670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOP SELF SUFFICI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DEVELOP SELF SUFFICI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt051670
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TUITION AND SUPPLIES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0269778
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS REVIEW OF GRANTEES' WRITTEN APPLICATION AND COMPLETE AN INTERVIEW BEFORE AWARDED. SCHOLARS MUST SUBMIT APPLICATIONS ANNUALLY FOR CONSIDERATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 218,108 0 EAST ASIA AND THE PACIFIC 51,670 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0269778
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN FACILITATING THE PROCESS OF ECONOMIC, SOCIAL AND SPIRITUAL RECONCILIATION FOR SURVIVORS OF TRAFFICKING AND EXPLOITATION AROUND THE WORLD, 10THOUSANDWINDOWS HAS ACHIEVED THE FOLLOWING ACCOMPLISHMENTS: BENEFICIARIES SERVED: 361 JOB READINESS TRAINING COURSE GRADUATES: 56 SCHOLARSHIPS AWARDED: 143 RECEIVED CAREER COUNSELING SERVICES: 297 GAINFULLY EMPLOYED: 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILIPPINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 12: THE ORGANIZATION PLANS TO ADOPT THE POLICY IN FY 2017. LINE 13: THE ORGANIZATION PLANS TO ADOPT THE POLICY IN FY 2017. LINE 14: THE ORGANIZATION PLANS TO ADOPT THE POLICY IN FY 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETE COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO BEGINNING NET ASSETS EXCLUDING PRIOR 70,796 EAR CUMULATIVE TRANSLATION ADJUSTMENT(CTA) 0 CUMULATIVE TRANSLATION ADJUSTMENT (CTA) -65,338 TOTAL 5,458 LINE 9 IS THE NET RESULT OF PRIOR YEAR UNRESTRICTED NET ASSETS, EXCLUDING PRIOR YEAR CUMULATIVE TRANSLATION ADJUSTMENT AND CURRENT YEAR CUMULATIVE TRANSLATION ADJUSTMENT (CTA). THE CTA ACCOUNT IS USED TO ACCUMULATE FOREIGN EXCHANGE GAINS/LOSSES DUE TO FOREX MOVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,843
Liabilities
$8,930
Net assets
$284,913
Revenue
$537,746
Expenses
$443,481
Net income
$94,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.50$1.50$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.66$3.13$6.52$7.11$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.39$3.72$5.64$7.51$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.17$3.85$6.73$5.73$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.21$2.85$5.75$5.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.85$5.38$4.43$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.11$1.85$4.98$4.61$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.64$4.20$4.84$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$3.77