Civic Intelligence

Karuna-Shechen USA

990 • Fiscal year 2017 • EIN 27-3857947

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileN/A
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

92nd percentile

0.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

10%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

7.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,125,361

Up $105,518 (+5.2%) from 2016

Net Assets

Up

$2,073,734

Up $81,071 (+4.1%) from 2016

Liabilities

Up

$51,627

Up $24,447 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$784,545

Up $53,743 (+7.4%) from 2016

Expenses

Up

$703,474

Up $335,917 (+91%) from 2016

Net Income

Down

$81,071

Down $282,174 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$2,125,361
Liabilities$51,627
Net Assets$2,073,734
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$784,545
Expenses$703,474
Net Income$81,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$784,545
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$1,026,954$1,539,869▲ $512,915
Savings and Temporary Cash Investments$978,635$544,471▼ $434,164
Pledges and Grants Receivable$13,296$41,021▲ $27,725
Land, Buildings, and Equipment, Net$958$0▼ $958
Total Assets$2,019,843$2,125,361▲ $105,518
Liabilities
Accounts Payable and Accrued Expenses$27,180$51,627▲ $24,447
Total Liabilities$27,180$51,627▲ $24,447
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,663$2,064,859▲ $182,196
Temporarily Rstr Net Assets$110,000$8,875▼ $101,125
Total Net Assets Fund Balance$1,992,663$2,073,734▲ $81,071
Total Liabilities and Net Assets / Fund Balance$2,019,843$2,125,361▲ $105,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,293$13,293
Equipment$0$2,876$2,876
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$784,041
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$402
All Other Contributions
$784,041
Change in Net Assets
$81,071

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 Traded3$103,314Fair Market Value
Total Noncash Contributions3$103,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$784,545
Total Revenue per Form 990
$784,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$573,250
Other Expenses$130,224
Total Fundraising Expense$5
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$573,250--$573,250
Fees for Services Other-$64,271-$64,271
Fees for Services Accounting-$28,111-$28,111
Office Expenses-$10,336-$10,336
Travel$6,133--$6,133
All Other Expenses-$1,976-$1,976
Advertising-$1,711$5$1,716
Other Expenses-$1,423-$1,423
Depreciation Depletion$958--$958
Total Functional Expenses$580,341$123,128$5$703,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,474
Total Expenses per Audited Statements$703,474
Total Expenses per Form 990$703,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$573,250

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$573,250
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
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Kurz
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants - marketing and communication: program service expenses 0. Management and general expenses 64,271. Fundraising expenses 0. Total expenses 64,271.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies 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 2014.”

Raw XML AppendixShowing 400 of 448 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0978635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 253. 2014 AMOUNT: $ 2,032. 2015 AMOUNT: $ 9,803. 2016 AMOUNT: $ 395. 2017 AMOUNT: $ 402.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03934612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67370
IRS990ScheduleA/PublicSupportPY170Pct00.63390
IRS990ScheduleA/PublicSupportTotal170Amt02663134
IRS990ScheduleA/SubstantialContributorsTotAmt01271478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03934612
IRS990ScheduleA/TotalSupportAmt03953062
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0703474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013293
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0784545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0703474
IRS990ScheduleD/TotalRevenuePerForm990Amt0784545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703474
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0573250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING SCHOOLS, BUILDING HOSTEL, & MEDICAL OUTREACH PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt068250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1351000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2154000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2VARIOUS PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0573250
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/Total501c3OrgCnt09
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0573250
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0103314
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THERE WERE THREE SEPARATE CONTRIBUTIONS OF PUBLICLY TRADED STOCK DURING THE YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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 64,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,271.
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/BOYAmt0110000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08875
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02019843
IRS990/TotalAssetsEOYAmt02125361
IRS990/TotalAssetsGrp/BOYAmt02019843
IRS990/TotalAssetsGrp/EOYAmt02125361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0784041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027180
IRS990/TotalLiabilitiesEOYAmt051627
IRS990/TotalLiabilitiesGrp/BOYAmt027180
IRS990/TotalLiabilitiesGrp/EOYAmt051627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01992663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02019843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02125361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06133
IRS990/TravelGrp/TotalAmt06133

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,361
Liabilities
$51,627
Net assets
$2,073,734
Revenue
$784,545
Expenses
$703,474
Net income
$81,071
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