Civic Intelligence

The Ama Foundation

990 • Fiscal year 2019 • EIN 36-4478880

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.ama-foundation.org
PO Box 7075Berkeley, CA 94707

(520) 255-3556

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$243,055

Down $35,839 (-13%) from 2018

Net Assets

Down

$243,055

Down $35,839 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$235,406

Up $38,819 (+20%) from 2018

Expenses

Down

$246,688

Down $10,565 (-4.1%) from 2018

Net Income

Up

-$11,282

Up $49,384 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $216,695Liabilities 2013: $0Net Assets 2013: $216,6952013Assets 2014: $237,414Liabilities 2014: $0Net Assets 2014: $237,4142014Assets 2015: $347,828Liabilities 2015: $0Net Assets 2015: $347,8282015Assets 2016: $310,160Liabilities 2016: $0Net Assets 2016: $310,1602016Assets 2017: $347,933Liabilities 2017: $0Net Assets 2017: $347,9332017Assets 2018: $278,894Liabilities 2018: $0Net Assets 2018: $278,8942018Assets 2019: $243,055Liabilities 2019: $0Net Assets 2019: $243,0552019Assets 2020: $259,534Liabilities 2020: $0Net Assets 2020: $259,5342020Assets 2021: $307,316Liabilities 2021: $0Net Assets 2021: $307,3162021Assets 2022: $1,275,586Liabilities 2022: $0Net Assets 2022: $1,275,5862022Assets 2023: $1,276,956Liabilities 2023: $0Net Assets 2023: $1,276,9562023Assets 2024: $1,381,156Liabilities 2024: $0Net Assets 2024: $1,381,1562024

Highlighted filing

2019

Assets$243,055
Liabilities$0
Net Assets$243,055
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $110,328Expenses 2013: $92,589Net Income 2013: $17,7392013Revenue 2014: $157,219Expenses 2014: $135,898Net Income 2014: $21,3212014Revenue 2015: $441,313Expenses 2015: $328,100Net Income 2015: $113,2132015Revenue 2016: $201,986Expenses 2016: $250,024Net Income 2016: -$48,0382016Revenue 2017: $247,890Expenses 2017: $235,594Net Income 2017: $12,2962017Revenue 2018: $196,587Expenses 2018: $257,253Net Income 2018: -$60,6662018Revenue 2019: $235,406Expenses 2019: $246,688Net Income 2019: -$11,2822019Revenue 2020: $208,571Expenses 2020: $184,278Net Income 2020: $24,2932020Revenue 2021: $261,077Expenses 2021: $217,189Net Income 2021: $43,8882021Revenue 2022: $1,223,943Expenses 2022: $234,776Net Income 2022: $989,1672022Revenue 2023: $183,978Expenses 2023: $356,173Net Income 2023: -$172,1952023Revenue 2024: $294,406Expenses 2024: $296,598Net Income 2024: -$2,1922024

Highlighted filing

2019

Revenue$235,406
Expenses$246,688
Net Income-$11,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$400,167
Mission and Program Overview

Mission

Provide a family environment and education for underprivileged children of nepal

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,865$130,566▼ $30,299
Investments in Publicly Traded Securities$105,749$99,605▼ $6,144
Savings and Temporary Cash Investments$12,280$12,884▲ $604
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$278,894$243,055▼ $35,839
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,184$140,552▼ $101,632
Net Assets With Donor Restrictions$36,710$102,503▲ $65,793
Total Net Assets Fund Balance$278,894$243,055▼ $35,839
Total Liabilities and Net Assets / Fund Balance$278,894$243,055▼ $35,839
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Suyesh KarkiPresident
Andrea OsbonBoard Member
Jane EllisonBoard Member
Leslie BrownBoard Member
Mary AverillBoard Member
Nick RayBoard Member
Poonam MudvariBoard Member
Rob SandersBoard Member
Sarah NiklesBoard Member
Stacy HersherBoard Member
Yasmijn AdhikariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,848
Program Service Revenue
$0
Investment Income
$31,558
Other Revenue
$0
All Other Contributions
$159,810
Change in Net Assets
$-11,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,493
Other Expenses$77,195
Total Fundraising Expense$26,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$169,493--$169,493
Fees for Services Management$15,000$15,000-$30,000
All Other Expenses-$998$3,316$4,314
Fees for Services Accounting-$1,857-$1,857
Other Expenses$12,709$2,178$1,764$1,764
Office Expenses-$1,493-$1,493
Insurance-$1,067-$1,067
Advertising-$490-$490
Total Functional Expenses$197,202$23,083$26,403$246,688
International Activity

International Summary

Offices
1
Employees
1
Spending
$169,493

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
NepalProgram ServicesAMA GHAR CHILDREN'S HOME11$169,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,962
Fundraising Gross Income$30,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mill Valley Fundraiser$75,000$30,962$8,748$22,214
Total Events$75,000$30,962$30,962-
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
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
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 11B: Form 990 Review Process

“The form 990 is reviewed by the staff and board chair prior to completion. A completed copy is provided to board members and is posted online via guidestar.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing policys are provided upon request. Financial information is posted directly to the website and is also furnished upon request.”

Filing and Contact Details

Filer

Filer Name
The Ama Foundation
EIN
36-4478880
Phone
5202553556
Address
PO BOX 7075, BERKELEY, CA 94707

Signing Officer

Name
Suyesh Karki
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suyesh Karki
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
Preparer
Arlene Mose
Phone
9259300902
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IRS990/OtherExpensesGrp/Desc0FUNDRAISING GENERAL APPEAL
IRS990/OtherExpensesGrp/Desc1AMA GHAR-SUPPLIES,
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt021323
IRS990/OtherExpensesGrp/FundraisingAmt11764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OtherExpensesGrp/ProgramServicesAmt012709
IRS990/OtherExpensesGrp/TotalAmt021323
IRS990/OtherExpensesGrp/TotalAmt112709
IRS990/OtherExpensesGrp/TotalAmt22178
IRS990/OtherExpensesGrp/TotalAmt31764
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUYESH KARKI
IRS990/PriorPeriodAdjustmentsAmt0-22927
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189256
IRS990/PYInvestmentIncomeAmt0-3603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067997
IRS990/PYRevenuesLessExpensesAmt0-60666
IRS990/PYTotalExpensesAmt0257253
IRS990/PYTotalRevenueAmt0196587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01167989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167989
IRS990ScheduleA/TotalSupportAmt01203485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0169493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AMA GHAR CHILDREN'S HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0169493
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILDRENS HOME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0169493
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S HOME AMA GHAR IS THE DIRECT RECIPIENT OF GRANT FUNDS. AMA GHAR IS A NGO BASED IN NEPAL WITH ITS OWN BOARD OF DIRECTORS AND BANK ACCOUNTS. THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDES THE INVOLVMENT OF VOLUNTEER BOARD MEMBER BONNIE ELLISON WHO ACTUALLY MANAGES THE AMA GHAR CHILDREN'S HOME IN KATHMANDU, NEPAL. MS. ELLISON WRITES QUARTERLY REPORTS WHICH ARE MONITORED BY AMA FOUNDATION AND BY THE SOCIAL WELFARE DEPARTMENT OF THE NEPALI GOVERNMENT.AS A NGO, AMA GHAR HAS OBTAINED OFFICAL APPROVAL FROM THE LOCAL GOVERNMENT AND IS REGISTERED AT THE DISTRICT ADMINISTRATION OFFICE. AMA FOUNDATION HAS ACCESS TO ALL OFFICAL REPORTING DOCUMENTS. MS. ELLISION ALSO SUBMITS BUDGETS, WHICH ARE APPROVED ANNUALLY BY AMA FOUNDATION. THE AMA GHAR BOARD MEMBERS PROVIDE INVALUABLE INTERACTION WITH THE SOCIAL WELFARE COUNCIL OF NEPAL. ONE OF THE GRANTEE'S BOARD MEMBERS IS A FORMER SECRETARY OF THE MINISTRY OF HEALTH AND IS NOW A MEMBER OF THE ADMINISTRATIVE RESTRUCTURING COMMISSION OF THE GOVERNMENT OF NEPAL. ANOTHER AMA GHAR BOARD MEMBER, LIVING IN KATHMANDU, IS ALSO ON THE BOARD OF DIRECTORS FOR THE AMA FOUNDATION AND PROVIDES VALUABLE OVERSIGHT AND COLLABORATION ALLOWING AMA FOUNDATION ADDITIONAL OVERSIGHT FOR THE USE OF GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2AMA FOUNDATION ONLY MAINTAINS ONE CHECKING ACCOUNT IN NEPAL. THIS ACCOUNT THEN DISTRIBUTES FUNDS TO THE AMA GHAR CHILDRENS HOME OR PAYS EXPENESES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0169493
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILL VALLEY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021781
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE STAFF AND BOARD CHAIR PRIOR TO COMPLETION. A COMPLETED COPY IS PROVIDED TO BOARD MEMBERS AND IS POSTED ONLINE VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,055
Liabilities
$0
Net assets
$243,055
Revenue
$235,406
Expenses
$246,688
Net income
-$11,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.29$0.30$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.18$0.36$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.22$0.23$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.26$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.21$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.20$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.25$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.44$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.09$0.02