Civic Intelligence

Karuna-Shechen USA

990 • Fiscal year 2016 • EIN 27-3857947

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

109 Mowbray DriveKew Gardens, NY 11415

(718) 846-8981

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

50%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-46%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,019,843

Up $354,161 (+21%) from 2015

Net Assets

Up

$1,992,663

Up $363,245 (+22%) from 2015

Liabilities

Down

$27,180

Down $9,084 (-25%) from 2015

Revenue

Down

$730,802

Down $632,554 (-46%) from 2015

Expenses

Down

$367,557

Down $1,069,917 (-74%) from 2015

Net Income

Up

$363,245

Up $437,363 (+590%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,081,389Liabilities 2010: $5,419Net Assets 2010: $1,075,9702010Assets 2011: $1,255,312Liabilities 2011: $0Net Assets 2011: $1,255,3122011Assets 2012: $1,520,188Liabilities 2012: $0Net Assets 2012: $1,520,1882012Assets 2013: $1,634,785Liabilities 2013: $103,802Net Assets 2013: $1,530,9832013Assets 2014: $1,753,208Liabilities 2014: $49,672Net Assets 2014: $1,703,5362014Assets 2015: $1,665,682Liabilities 2015: $36,264Net Assets 2015: $1,629,4182015Assets 2016: $2,019,843Liabilities 2016: $27,180Net Assets 2016: $1,992,6632016Assets 2017: $2,125,361Liabilities 2017: $51,627Net Assets 2017: $2,073,7342017Assets 2018: $2,008,612Liabilities 2018: $27,404Net Assets 2018: $1,981,2082018Assets 2019: $1,583,347Liabilities 2019: $33,873Net Assets 2019: $1,549,4742019Assets 2020: $1,486,544Liabilities 2020: $35,659Net Assets 2020: $1,450,8852020Assets 2021: $1,289,007Liabilities 2021: $40,716Net Assets 2021: $1,248,2912021Assets 2022: $928,005Liabilities 2022: $48,490Net Assets 2022: $879,5152022Assets 2023: $863,841Liabilities 2023: $28,369Net Assets 2023: $835,4722023Assets 2024: $783,674Liabilities 2024: $18,652Net Assets 2024: $765,0222024

Highlighted filing

2016

Assets$2,019,843
Liabilities$27,180
Net Assets$1,992,663

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,0942010Expenses 2011: $176,9622011Expenses 2012: $315,2372012Revenue 2013: $429,628Expenses 2013: $416,733Net Income 2013: $12,8952013Revenue 2014: $644,731Expenses 2014: $472,178Net Income 2014: $172,5532014Revenue 2015: $1,363,356Expenses 2015: $1,437,474Net Income 2015: -$74,1182015Revenue 2016: $730,802Expenses 2016: $367,557Net Income 2016: $363,2452016Revenue 2017: $784,545Expenses 2017: $703,474Net Income 2017: $81,0712017Revenue 2018: $722,428Expenses 2018: $814,954Net Income 2018: -$92,5262018Revenue 2019: $611,116Expenses 2019: $1,042,850Net Income 2019: -$431,7342019Revenue 2020: $562,762Expenses 2020: $661,351Net Income 2020: -$98,5892020Revenue 2021: $699,097Expenses 2021: $901,691Net Income 2021: -$202,5942021Revenue 2022: $543,148Expenses 2022: $911,924Net Income 2022: -$368,7762022Revenue 2023: $520,297Expenses 2023: $564,340Net Income 2023: -$44,0432023Revenue 2024: $414,851Expenses 2024: $485,301Net Income 2024: -$70,4502024

Highlighted filing

2016

Revenue$730,802
Expenses$367,557
Net Income$363,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$730,802
Mission and Program Overview

Mission

Karuna-shechen initiates and oversees projects that provide health care, education, and social services for the under-served populations of india, nepal, and tibet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$637,510$1,026,954▲ $389,444
Savings and Temporary Cash Investments$950,510$978,635▲ $28,125
Pledges and Grants Receivable$68,900$13,296▼ $55,604
Land, Buildings, and Equipment, Net$6,348$958▼ $5,390
Total Assets$1,663,268$2,019,843▲ $356,575
Liabilities
Accounts Payable and Accrued Expenses$33,850$27,180▼ $6,670
Total Liabilities$33,850$27,180▼ $6,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,487,783$1,882,663▲ $394,880
Temporarily Rstr Net Assets$141,635$110,000▼ $31,635
Total Net Assets Fund Balance$1,629,418$1,992,663▲ $363,245
Total Liabilities and Net Assets / Fund Balance$1,663,268$2,019,843▲ $356,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,293$13,293
Equipment$958$1,918$2,876
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthieu RicardPresident
Rabjam RinpocheVice President
Austin HearstDirector
Carmen DebanneDirector
Gian Luigi BuitoniDirector
Jeff WalkerDirector
Vivian KurzSecretary
Marcel FournierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,058
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$395
All Other Contributions
$730,058
Change in Net Assets
$363,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$28,385Fair Market Value
Total Noncash Contributions1$28,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$730,802
Total Revenue per Form 990
$730,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,000
Other Expenses$109,557
Total Fundraising Expense$13,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$258,000--$258,000
Fees for Services Other-$40,940-$40,940
Fees for Services Accounting-$24,262-$24,262
Advertising-$3,615$13,423$17,038
Office Expenses-$11,225-$11,225
Depreciation Depletion$5,390--$5,390
Travel$1,756--$1,756
Other Expenses-$633-$633
All Other Expenses-$405-$405
Fees for Services Legal-$48-$48
Total Functional Expenses$265,146$88,988$13,423$367,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,557
Total Expenses per Audited Statements$367,557
Total Expenses per Form 990$367,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$258,000

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
South AsiaProgram ServicesBuilding Schools, Building Hostel, & Medical Outreach Programs00$258,000
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
No
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
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, Section A, Line 8B

The organization does not have any committees.

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

The 990 was prepared by our outside cpa firm and is then reviewed in detail by the financial consultant and secretary of the board. The 990 was then provided to the full board prior to submission to the irs.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Karuna-shechen USA
EIN
27-3857947
Phone
7188468981
Address
109 MOWBRAY DRIVE, KEW GARDENS, NY 11415

Signing Officer

Name
Vivian Kurz
Title
Secretary
Phone
7188468981
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Kurz
Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants - marketing and communication: program service expenses 0. Management and general expenses 40,940. Fundraising expenses 0. Total expenses 40,940.

FORM 990, PART XII, LINE 2C:

This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions pertaining to uncertain tax provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes, and had determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2013.

Raw XML AppendixShowing 400 of 455 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/TitleTxt1VICE PRESIDENT
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 807. 2013 AMOUNT: $ 253. 2014 AMOUNT: $ 2,032. 2015 AMOUNT: $ 9,803. 2016 AMOUNT: $ 395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03728360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63390
IRS990ScheduleA/PublicSupportPY170Pct00.58160
IRS990ScheduleA/PublicSupportTotal170Amt02376286
IRS990ScheduleA/SubstantialContributorsTotAmt01352074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03728360
IRS990ScheduleA/TotalSupportAmt03748630
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013293
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0730802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAD DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958
IRS990ScheduleD/TotalExpensesPerForm990Amt0367557
IRS990ScheduleD/TotalRevenuePerForm990Amt0730802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0258000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING SCHOOLS, BUILDING HOSTEL, & MEDICAL OUTREACH PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt162400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt237300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3140500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EARTHQUAKE RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3HEALTH PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0258000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SELECTION CRITERIA AND BUDGETS ARE BASED ON PROPOSALS SUBMITTED BY THE FIELD DIRECTORS (INDIA, NEPAL, TIBET, BHUTAN). THE FIELD DIRECTORS RESEARCH FULLY THE NEEDS OF THE COMMUNITIES FOR THE PROJECTS, THE FEASIBILITY AND BUDGETS, AND THE NUMBER OF BENEFICIARIES BEFORE SUBMITTING ANY PROPOSALS TO OUR INTERNATIONAL BOARD. KARUNA-SHECHEN USA MEETS WITH THE HEADS OF THE INTERNATIONAL BRANCHES OF KARUNA-SHECHEN, FIELD DIRECTORS, ITS FOUNDER, AND CFO IN A QUARTERLY TELEPHONE CONFERENCE CALL. THE FIELD DIRECTORS SUGGEST PROJECTS AND OFFER SUPPORTING REPORTS, PROPOSALS, AND BUDGETS, AND THE ABOVE BOARD VOTES ON WHETHER TO APPROVE THE PROJECTS OR NOT. ONCE THE PROJECT IS APPROVED, FUNDS ARE REQUESTED OF US BASED ON THE CURRENT PROGRESS OF THE PROJECTS. THROUGHOUT THE DURATION OF THE PROJECTS, THE FIELD DIRECTORS KEEP KARUNA SHECHEN USA UPDATED BY PROGRESS REPORTS, CURRENT BUDGETS, AND PHOTOGRAPHS. WE ALSO MEET TO DISCUSS THE PROGRESS IN THE TELEPHONE CONFERENCES. MEMBERS OF THE BOARD TRY TO VISIT THE PROJECTS AT LEAST ONCE A YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0258000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028385
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED BY OUR OUTSIDE CPA FIRM AND IS THEN REVIEWED IN DETAIL BY THE FINANCIAL CONSULTANT AND SECRETARY OF THE BOARD. THE 990 WAS THEN PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONSULTANTS - MARKETING AND COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01663268
IRS990/TotalAssetsEOYAmt02019843
IRS990/TotalAssetsGrp/BOYAmt01663268
IRS990/TotalAssetsGrp/EOYAmt02019843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0730058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033850
IRS990/TotalLiabilitiesEOYAmt027180
IRS990/TotalLiabilitiesGrp/BOYAmt033850
IRS990/TotalLiabilitiesGrp/EOYAmt027180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01629418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01992663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$0.41$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.52$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.54$0.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.70$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.56$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.61$1.04$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.72$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.07$0.78$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.73$0.37$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.36$1.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.64$0.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.43$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.00