Civic Intelligence

Soliya Inc.

990 • Fiscal year 2023 • EIN 32-0060209

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Refreshing map…

135 West 41st StreetNew York, NY 10036

(718) 701-5855

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.51x

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

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$56,525

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-8.5%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$298,747

Down $27,883 (-8.5%) from 2022

Net Assets

Down

-$312,074

Down $219,343 (-237%) from 2022

Liabilities

Up

$610,821

Up $191,460 (+46%) from 2022

Revenue

Down

$1,188,729

Down $701,694 (-37%) from 2022

Expenses

Down

$1,366,767

Down $771,050 (-36%) from 2022

Net Income

Up

-$178,038

Up $69,356 (+28%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,565,137Liabilities 2011: $692,348Net Assets 2011: $872,7892011Assets 2012: $493,781Liabilities 2012: $56,836Net Assets 2012: $436,9452012Assets 2013: $877,514Liabilities 2013: $63,223Net Assets 2013: $814,2912013Assets 2014: $1,761,469Liabilities 2014: $42,129Net Assets 2014: $1,719,3402014Assets 2015: $1,659,373Liabilities 2015: $64,916Net Assets 2015: $1,594,4572015Assets 2016: $1,037,530Liabilities 2016: $116,931Net Assets 2016: $920,5992016Assets 2017: $493,010Liabilities 2017: $155,346Net Assets 2017: $337,6642017Assets 2018: $577,718Liabilities 2018: $327,544Net Assets 2018: $250,1742018Assets 2019: $413,081Liabilities 2019: $566,797Net Assets 2019: -$153,7162019Assets 2020: $489,405Liabilities 2020: $484,900Net Assets 2020: $4,5052020Assets 2021: $378,380Liabilities 2021: $222,910Net Assets 2021: $155,4702021Assets 2022: $326,630Liabilities 2022: $419,361Net Assets 2022: -$92,7312022Assets 2023: $298,747Liabilities 2023: $610,821Net Assets 2023: -$312,0742023Assets 2024: $832,282Liabilities 2024: $68,425Net Assets 2024: $763,8572024

Highlighted filing

2023

Assets$298,747
Liabilities$610,821
Net Assets-$312,074

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,873,9402011Expenses 2012: $2,162,9372012Expenses 2013: $1,842,2682013Revenue 2014: $2,708,950Expenses 2014: $1,803,901Net Income 2014: $905,0492014Revenue 2015: $1,479,503Expenses 2015: $1,641,841Net Income 2015: -$162,3382015Revenue 2016: $912,457Expenses 2016: $1,519,537Net Income 2016: -$607,0802016Revenue 2017: $992,741Expenses 2017: $1,365,656Net Income 2017: -$372,9152017Revenue 2018: $1,370,845Expenses 2018: $1,795,245Net Income 2018: -$424,4002018Revenue 2019: $1,492,234Expenses 2019: $1,865,307Net Income 2019: -$373,0732019Revenue 2020: $2,203,469Expenses 2020: $2,025,165Net Income 2020: $178,3042020Revenue 2021: $2,402,375Expenses 2021: $2,249,880Net Income 2021: $152,4952021Revenue 2022: $1,890,423Expenses 2022: $2,137,817Net Income 2022: -$247,3942022Revenue 2023: $1,188,729Expenses 2023: $1,366,767Net Income 2023: -$178,0382023Revenue 2024: $2,288,839Expenses 2024: $1,223,545Net Income 2024: $1,065,2942024

Highlighted filing

2023

Revenue$1,188,729
Expenses$1,366,767
Net Income-$178,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,188,729
Mission and Program Overview

Mission

Soliyas mission is global but Soliyas current focus is on strengthening relationships and fostering cooperation between youth from Western and predominately Muslim societies. Rising cultural and religious tensions within and between these societies play a major role in preventing people worldwide from working collaboratively to find mutually beneficial solutions to global challenges. Soliya aims to bridge this divide by directly connecting young adults from diverse communities and empowering them to use the latest in new media and communication technologies to share their voices, build respectful relationships and inspire understanding.

Soliyas current focus is on strengthening relationships and fostering cooperation between youth from Western and predominately Muslim societies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$207,796$140,982▼ $66,814
Cash and Non-Interest-Bearing Accounts$34,694$139,264▲ $104,570
Prepaid Expenses and Deferred Charges$13,779$10,983▼ $2,796
Accounts Receivable$13,206$7,341▼ $5,865
Land, Buildings, and Equipment, Net$47,555$177▼ $47,378
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$326,630$298,747▼ $27,883
Other Assets Total$9,600$0▼ $9,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,000$200,000▲ $40,000
Unsecured Notes Loans Payable$180,000$180,000→ $0
Deferred Revenue-$170,864-
Accounts Payable and Accrued Expenses$79,361$59,957▼ $19,404
Total Liabilities$419,361$610,821▲ $191,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-92,731$-312,074▼ $219,343
Total Net Assets Fund Balance$-92,731$-312,074▼ $219,343
Total Liabilities and Net Assets / Fund Balance$326,630$298,747▼ $27,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177$1,342-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Waidehi GokhaleExecutive DirectorFT$56,525$56,525

Board Members and Trustees

NameTitle
Shamil IdrissBoard Chairman
Adam HoodDirector
Dr Atyia MartinDirector
Jason PurvorDirector
Kathy PickusDirector
Kisten WinkleDirector
Tareef KawarDirector
Barbara IbrahimFinance Committ
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,391
Program Service Revenue
$79,736
Investment Income
$2
Other Revenue
$4,600
All Other Contributions
$163,789
Change in Net Assets
$-178,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,729
Total Revenue per Audited Statements
$1,188,729
Total Revenue per Form 990
$1,188,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,192
Salaries, Compensation, and Employee Benefits$570,575
Total Fundraising Expense$56,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$479,882$105,817-$585,699
Other Salaries and Wages$305,258$59,464$12,475$377,197
Other Employee Benefits$88,925$19,952$5,134$114,011
Information Technology$80,292$1,432$1,222$82,946
Fees for Services Accounting-$53,995-$53,995
Current Officers, Directors, Trustees, and Key Employees$12,983$642$29,180$42,805
Payroll Taxes$27,679$5,458$3,425$36,562
Occupancy$15,953$12,948$4,098$32,999
Interest-$15,917-$15,917
Office Expenses$5,385$8,989$164$14,538
Depreciation Depletion$4,667$881$611$6,159
Travel$1,910$4$254$2,168
Insurance$425$1,120$22$1,567
Advertising$204--$204
Total Functional Expenses$1,023,563$286,619$56,585$1,366,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,408,072
Expenses per Audited Statements$1,366,767
Total Expenses per Form 990$1,366,767
Expenses Not Reported on Form 990$41,305
International Activity

International Summary

Employees
77
Spending
$622,170

International Compliance

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
Middle East & North AfricaProgramsCP, FTP, & GC Support01$182,059
EuropeProgramsFacilitation Training Program01$60,031
North AmericaBusinessNa02$53,995
North AmericaBusinessNa03$44,388
EuropeProgramsCurriculum Design Support01$41,552
EuropeProgramConnect Program Support01$31,395
EuropeProgramsDialogue Facilitator & Fellow07$28,725
EuropeProgramsTech support02$23,410
North AmericaProgramsProgram Support02$21,726
South AsiaProgramsFacilitation Trainer + Facilit01$17,875
EuropeProgramsTech support02$16,300
Middle East & North AfricaProgramsOfficer, Connect Program01$13,344
Middle East & North AfricaProgramsDialogue Facilitator & Fellow02$11,084
EuropeProgramsDialogue Facilitator012$10,225
Middle East & North AfricaProgramsConnect Program Implementation01$10,040
Middle East & North AfricaProgramsSenior Coordinator- Global Cir01$10,031
North AmericaProgramsDialogue Facilitator012$7,935
Middle East & North AfricaProgramsDialogue Facilitator09$7,575
Sub-Saharan AfricaProgramsDialogue Facilitator & Fellow02$7,030
Middle East & North AfricaBusinessNa01$4,500
Middle East & North AfricaProgramsProgram Fellow02$4,210
EuropeProgramsFacilitation Trainer Support01$3,920
EuropeProgramsDialogue Facilitator & Fellow01$2,460
EuropeProgramsProgram Fellow01$2,250
North AmericaProgramsFacilitation Trainer Support01$1,960
Middle East & North AfricaProgramsDialogue Facilitator01$1,900
South AmericaProgramsDialogue Facilitator01$950
Middle East & North AfricaProgramsProgram Intern04$800
EuropeProgramsDialogue Facilitator01$500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Search for Common Ground, a District of Columbia nonprofit corporation serves as the sole member of the corporation

Form 990, Part VI, Section A, Line 7A

Search for Common Ground, a District of Columbia nonprofit corporation, has control of Soliya through the sole ability to appointSoliya's Board of Directors.

Form 990, Part VI, Section A, Line 7B

Search for Common Ground, a District of Columbia nonprofit corporation, has control of Soliya through the sole ability to appointSoliya's Board of Directors

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

The Form 990 was reviewed in detail by Soliyas finance and operations manager, outsourced CFO, and Executive Director. The Form 990 will be sent to the board after it is filed.

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

This policy applies to Soliya's board members, officers,and executives. When any of these individuals become aware of a conflict with a family member as identified in the policy, other parties in which these individuals or entities share 10% or greater relationship, or these individuals are an officer, director, trustee, partner, or employee of the other party, he or she has a duty to take thefollowing action - immediately disclose the existence and circumstances to Soliya's board in writing, refrain from using his or her personal influence to encourage Soliya to enter into the transaction, physically excuse himself or herself from any discussions regarding the transaction except to answer questions, including board discussions and decisions on the subject. Each individual covered by the policy annually shall complete a conflict of interest questionnaire provided by the organization at the annual board meeting and shall update as necessary to reflect changes during the course of the year. Questionnaires are available for inspection by any board member and may be reviewed by the organization's legal counsel.

Form 990, Part VI, Section B, Line 15A

Research was done in 2018 comparing compensation data for non-profits of a similar size to Soliya in New York, by title/ position, and salary bands were proposed to the board and approved for use. These include salary bands for all organizational titles, including top management and executive compensation. In determining new salary bands, special attention was paid to changes in the industry, new wage laws in New York/ the country, and best practices.

Form 990, Part VI, Section B, Line 15B

Research was done in 2018 comparing compensation data for non-profits of a similar size to Soliya in New York, by title/ position, and salary bands were proposed to the board and approved for use. These include salary bands for all organizational titles, including top management and executive compensation. In determining new salary bands, special attention was paid to changes in the industry, new wage laws in New York/ the country, and best practices.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Soliya Inc
EIN
32-0060209
Phone
7187015855
Address
135 West 41st Street, New York, NY 10036

Signing Officer

Name
Salma Elbeblawi
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salma Elbeblawi
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
520

Preparer

Firm
Rln US Llp
Address
60 E 42nd St Ste 1201, New York, NY 10165
Preparer
Roland Nezaj
Phone
2125486210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Loss on currency conversion = -$88

Form 990, Part XI, Line 9

Loss on disposal of fixed asset = -$41217

Financial Statement Notes

Part X : FIN48 Footnote

The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.

Part XII, Line 2D: Other expenses and losses per audited F/S

Loss on currency conversion $88 Loss on disposal of fixed asset $41217

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IRS990/Desc0Connect Program Soliyas flagship Virtual Exchange initiative is an online cross-cultural education program that provides young adults with a unique opportunity to establish a deeper understanding for the perspectives of others around the world on important sociopolitical issues and develop 21st Century skills such as critical thinking, cross-cultural communication, and collaborative problem-solving. The Connect Program has three distinct iterations that cater to the needs and learning goals of our diverse community of young adults and partner institutions: Connect Global, Connect Express and Connect Collaborate.Connect Global is an 8-week program in which participants explore key global issues with fellow group members through a series of guided discussions, readings, and an independent project.The program brings together participants from myriad disciplines, including but not limited to the humanities, sciences, engineering, and business. Within Connect Global, we have a specialized track Connect Global Foreign Affairs that focuses on the nature of the relationship between Western and Predominantly Muslim societies within the context of the larger global setting.Connect Express is a 4-week program in which participants engage in an exploration of their identity, analyze how their identity impacts their engagement with others in their personal context and the context of the digital world, and build competencies to foster constructive communication. It is presented as an option for those participants or courses with greater time constraints.Connect Collaborate is a 5-week program in which participants have the opportunity to work with peers around the world on developing an awareness campaign on a critical social issue,and, through that process, build their communicationand collaboration skills. Participants are guided through a series of group exercises to build their competencies around these skills, and develop an onlineawareness campaign, created to address a topic of current relevance and interest.Facilitation Training Program Through the Facilitation Training Program, Soliya teaches facilitation and conflict resolution skills that are applicable to a variety of conflict situations in addition to the unique experience that virtual exchange programs offer. Trainings consist of a mixture of live online sessions, readings, and multimedia resources. Online sessions include interactive discussions, simulated facilitation practices, personalized coaching, and feedback.The Organization runs several modules of the Facilitation Training Program including a 4 week paced asynchronous Interactive Open Online Course "Introduction to Dialogue Facilitation", a 20 hour Advanced Facilitation Training consisting of live online videoconferencing training sessions supported by weekly assignments.Global Circles This short, thematic dialogue program is aimed at introducing young people to a meaningful cross-cultural experience through virtual exchange, as well as spreading awareness about the field. The program offers short-term cross-cultural engagement on topical issues in small groups, as well as open enrollment to remove any barriers to participation.Rounds are offered every two months, and each round lasts for 12 days and includes 2 online live group meetings in addition to independent assignments. Live sessions are 2 hours in length and led by trained facilitators. In addition, participants learn from and with each other through discussion-based activities.First Year Connect: In response to the growing need to address divisive issues within the US, the organization adapted its model for the international dialogue and began offering First Year Connect, a dialogue exchange program designed for first year students on US campuses.Working with university administration, the First Year Connect program is integrated part of the orientation experience of freshmen students, and provides them with the opportunity to engage in dialogue around a vari
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IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Atyia Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Adam Hood
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Committ
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InsuranceGrp/FundraisingAmt022
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IRS990/MissionDesc0Soliyas mission is global but Soliyas current focus is on strengthening relationships and fostering cooperation between youth from Western andpredominately Muslim societies. Rising cultural and religious tensions within and between these societies play a major role in preventing people worldwide from working collaboratively to find mutually beneficial solutions to global challenges. Soliya aims to bridge this divide by directly connecting young adults from diverse communities and empowering them to use the latest in new media and communication technologies to share their voices, build respectful relationships and inspire understanding.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt04098
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IRS990/OccupancyGrp/ProgramServicesAmt015953
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IRS990/OfficeExpensesGrp/TotalAmt014538
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IRS990/OtherAssetsTotalGrp/BOYAmt09600
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04600
IRS990/OtherRevenueTotalAmt04600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05458
IRS990/PayrollTaxesGrp/ProgramServicesAmt027679
IRS990/PayrollTaxesGrp/TotalAmt036562
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010983
IRS990/PrincipalOfficerNm0Salma Elbeblawi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079736
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IRS990/PYContributionsGrantsAmt01286757
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01172928
IRS990/PYProgramServiceRevenueAmt0603666
IRS990/PYRevenuesLessExpensesAmt0-247394
IRS990/PYSalariesCompEmpBnftPaidAmt0964889
IRS990/PYTotalExpensesAmt02137817
IRS990/PYTotalRevenueAmt01890423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-178038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01286757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01240637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05471793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03700463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04600
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04904
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IRS990ScheduleA/PublicSupportCY170Pct00.72610
IRS990ScheduleA/PublicSupportPY170Pct00.65400
IRS990ScheduleA/PublicSupportTotal170Amt03976630
IRS990ScheduleA/SubstantialContributorsTotAmt01495163
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05471793
IRS990ScheduleA/TotalSupportAmt05476767
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01519
IRS990ScheduleD/RevenueSubtotalAmt01188729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on currency conversion $88 Loss on disposal of fixed asset $41217
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt01366767
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01408072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt27
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt91
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt121
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt201
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt223
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt282

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$2.29$1.22$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.61$0.31$1.19$1.37$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.42$0.09$1.89$2.14$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.22$0.16$2.40$2.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.48$0.00$2.20$2.03$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.57$0.15$1.49$1.87$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.33$0.25$1.37$1.80$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.34$0.99$1.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.91$1.52$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.59$1.48$1.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.71$1.80$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.81$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.69$0.87$1.87