Civic Intelligence

Sikh Research Institute Sri

990 • Fiscal year 2016 • EIN 41-2090424

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.SIKHRI.ORG

View Organization Page

PO Box 6317Bridgewater, NJ 08807

(908) 947-0337

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$57,189

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$617,886

Down $18,674 (-2.9%) from 2015

Net Assets

Down

$557,338

Down $3,698 (-0.7%) from 2015

Liabilities

Down

$60,548

Down $14,976 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$436,515

Down $181,995 (-29%) from 2015

Expenses

Down

$450,077

Down $244,598 (-35%) from 2015

Net Income

Up

-$13,562

Up $62,603 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $539,052Liabilities 2010: $0Net Assets 2010: $539,0522010Assets 2011: $574,287Liabilities 2011: $0Net Assets 2011: $574,2872011Assets 2012: $524,695Liabilities 2012: $8,198Net Assets 2012: $516,4972012Assets 2015: $636,560Liabilities 2015: $75,524Net Assets 2015: $561,0362015Assets 2016: $617,886Liabilities 2016: $60,548Net Assets 2016: $557,3382016Assets 2017: $699,961Liabilities 2017: $59,833Net Assets 2017: $640,1282017Assets 2018: $1,111,617Liabilities 2018: $41,098Net Assets 2018: $1,070,5192018Assets 2019: $1,310,844Liabilities 2019: $8,951Net Assets 2019: $1,301,8932019Assets 2020: $1,740,887Liabilities 2020: $10,898Net Assets 2020: $1,729,9892020Assets 2021: $2,399,136Liabilities 2021: $35,738Net Assets 2021: $2,363,3982021Assets 2022: $2,609,155Liabilities 2022: $54,945Net Assets 2022: $2,554,2102022Assets 2023: $2,787,047Liabilities 2023: $16,592Net Assets 2023: $2,770,4552023Assets 2024: $3,142,938Liabilities 2024: $29,038Net Assets 2024: $3,113,9002024

Highlighted filing

2016

Assets$617,886
Liabilities$60,548
Net Assets$557,338
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $335,0342010Revenue 2011: $438,534Expenses 2011: $403,381Net Income 2011: $35,1532011Expenses 2012: $299,1722012Revenue 2015: $618,510Expenses 2015: $694,675Net Income 2015: -$76,1652015Revenue 2016: $436,515Expenses 2016: $450,077Net Income 2016: -$13,5622016Revenue 2017: $530,644Expenses 2017: $499,490Net Income 2017: $31,1542017Revenue 2018: $969,397Expenses 2018: $539,006Net Income 2018: $430,3912018Revenue 2019: $953,538Expenses 2019: $720,964Net Income 2019: $232,5742019Revenue 2020: $1,054,064Expenses 2020: $684,495Net Income 2020: $369,5692020Revenue 2021: $1,199,583Expenses 2021: $724,009Net Income 2021: $475,5742021Revenue 2022: $1,206,028Expenses 2022: $867,671Net Income 2022: $338,3572022Revenue 2023: $1,195,833Expenses 2023: $1,121,679Net Income 2023: $74,1542023Revenue 2024: $1,330,441Expenses 2024: $1,225,036Net Income 2024: $105,4052024

Highlighted filing

2016

Revenue$436,515
Expenses$450,077
Net Income-$13,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$438,806
Mission and Program Overview

Mission

To provide educational resources to sikhs to lead a guru-inspired life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,450$286,354▲ $50,904
Investments in Publicly Traded Securities$240,111$262,919▲ $22,808
Cash and Non-Interest-Bearing Accounts$51,806$45,287▼ $6,519
Accounts Receivable$100,014$14,282▼ $85,732
Prepaid Expenses and Deferred Charges$9,179$9,044▼ $135
Total Assets$636,560$617,886▼ $18,674
Liabilities
Accounts Payable and Accrued Expenses$75,524$60,548▼ $14,976
Total Liabilities$75,524$60,548▼ $14,976
Net Assets / Fund Balance
Unrestricted Net Assets$544,525$551,803▲ $7,278
Temporarily Rstr Net Assets$16,511$5,535▼ $10,976
Total Net Assets Fund Balance$561,036$557,338▼ $3,698
Total Liabilities and Net Assets / Fund Balance$636,560$617,886▼ $18,674
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Inni Kaur DhingraChief Executive OfficerFT$26,726$30,463$57,189

Board Members and Trustees

NameTitle
Inderpreet SinghPresident
Mandhir SinghVice President
Baljinder Kaur NarangBoard Member
Bhavraj Singh GhtauraBoard Member
Jaswinder Singh ChadhaBoard Member
Jotinder Singh MannBoard Member
Kulvir Singh GillBoard Member
Priptal SinghSecretary
Harminder Singh JassalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,764
Program Service Revenue
$39,894
Investment Income
$18,857
Other Revenue
$0
All Other Contributions
$377,764
Change in Net Assets
$-13,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,435
Total Revenue per Audited Statements
$446,950
Total Revenue per Form 990
$436,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,125
Salaries, Compensation, and Employee Benefits$182,952
Total Fundraising Expense$46,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,250$8,944$10,826$139,020
Other Salaries and Wages$90,633$6,766$8,188$105,587
Current Officers, Directors, Trustees, and Key Employees$49,090$3,664$4,435$57,189
Conferences and Meetings$30,466$167$7,383$38,016
Travel$29,066$223$6,383$35,672
Office Expenses$13,725$1,152$3,519$18,396
Payroll Taxes$12,771$953$1,154$14,878
Fees for Services Accounting-$11,675-$11,675
Information Technology$8,311$10-$8,321
Occupancy$5,556$78-$5,634
Other Employee Benefits$3,607$269$327$4,203
Insurance$176$2,221-$2,397
Pension Plan Contributions$940$70$85$1,095
Other Expenses$800$109$132$800
Total Functional Expenses$367,422$36,301$46,354$450,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,648
Expenses per Audited Statements$450,077
Total Expenses per Form 990$450,077
Expenses Not Reported on Form 990$571
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Harminder singh jassal, board treasurer is the uncle of pritpal signh, board member.”

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

“The ceo and bookkeeper review the 990 prior to filing. The board has the opportunity to review the 990 after it is issued.”

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

“All staff and board members are required to review and sign a conflict of interest statement. They are required to notify management of any conflicts that arise. The policy is reviewed and new forms are signed every two years.”

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

“Board decision based on salary reports, years of service and location of where the ceo lives.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sikh Research Institute
EIN
41-2090424
Phone
9089470337
Address
PO BOX 6317, BRIDGEWATER, NJ 08807

Signing Officer

Name
Inni Kaur Dhingra
Title
President
Phone
9089470337
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inni Kaur Dhingra
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
25

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing conslutant: program service expenses 119,250. Management and general expenses 8,944. Fundraising expenses 10,826. Total expenses 139,020.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for federal or state income taxes. The institute follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the institute's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No interest or penalties were recorded during the years ended december 31, 2016 and 2015. At december 31, 2016 and 2015, there are no significant income tax uncertainties that are expected to have a material impact on the institute's financial statements.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0953
IRS990/PayrollTaxesGrp/ProgramServicesAmt012771
IRS990/PayrollTaxesGrp/TotalAmt014878
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0940
IRS990/PensionPlanContributionsGrp/TotalAmt01095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09044
IRS990/PrincipalOfficerNm0INNI KAUR DHINGRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL PRODUCT
IRS990/ProgramServiceRevenueGrp/Desc2STRATEGIC SOLUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26806
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL AWARENESS, EDUCATIONAL INSTITUTIONS AND SIKH ORGANIZATIONS: RADIO AND TELEVISION APPEARANCES, NUMEROUS ARTICLES, PERFORMANCE OF KULTAR'S MIME PLAY, AND VIDEOS PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073242
IRS990/ProgSrvcAccomActy3Grp/Desc0STRATEGIC SOLUTIONS INCLUDING SOJHI TEACHER TRAINING, PARENTS AND K-12 WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120471
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTS SOLD BOOKS AND LEARNING AIDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025446
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05096
IRS990/PYOtherExpensesAmt0347234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065455
IRS990/PYRevenuesLessExpensesAmt0-76165
IRS990/PYSalariesCompEmpBnftPaidAmt0347441
IRS990/PYTotalExpensesAmt0694675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt01864095
IRS990ScheduleA/SubstantialContributorsTotAmt026888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890983
IRS990ScheduleA/TotalSupportAmt01940161
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/DonatedServicesAndUseFcltsAmt0571
IRS990ScheduleD/DonatedServicesUseFcltsAmt0571
IRS990ScheduleD/ExpensesNotReportedAmt0571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0450077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09864
IRS990ScheduleD/RevenueNotReportedAmt010435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0436515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE INSTITUTE FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE INSTITUTE'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015. AT DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE INSTITUTE'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0450077
IRS990ScheduleD/TotalRevenuePerForm990Amt0436515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARMINDER SINGH JASSAL, BOARD TREASURER IS THE UNCLE OF PRITPAL SIGNH, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND BOOKKEEPER REVIEW THE 990 PRIOR TO FILING. THE BOARD HAS THE OPPORTUNITY TO REVIEW THE 990 AFTER IT IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. THEY ARE REQUIRED TO NOTIFY MANAGEMENT OF ANY CONFLICTS THAT ARISE. THE POLICY IS REVIEWED AND NEW FORMS ARE SIGNED EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DECISION BASED ON SALARY REPORTS, YEARS OF SERVICE AND LOCATION OF WHERE THE CEO LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING CONSLUTANT: PROGRAM SERVICE EXPENSES 119,250. MANAGEMENT AND GENERAL EXPENSES 8,944. FUNDRAISING EXPENSES 10,826. TOTAL EXPENSES 139,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/StatesWhereCopyOfReturnIsFldCd1MT
IRS990/StatesWhereCopyOfReturnIsFldCd2WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016511
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05535
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0636560
IRS990/TotalAssetsEOYAmt0617886
IRS990/TotalAssetsGrp/BOYAmt0636560
IRS990/TotalAssetsGrp/EOYAmt0617886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377764
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367422

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$617,886
Liabilities
$60,548
Net assets
$557,338
Revenue
$436,515
Expenses
$450,077
Net income
-$13,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.03$3.11$1.33$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.02$2.77$1.20$1.12$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.05$2.55$1.21$0.87$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$1.20$0.72$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.05$0.68$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.95$0.72$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$0.97$0.54$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.53$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.44$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$0.62$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$0.30
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.44$0.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.34