Civic Intelligence

Saranaloka Foundation

990 • Fiscal year 2020 • EIN 42-1701612

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

2409 Tolowa TrailPlacerville, CA 95667

(530) 647-8262

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,097,486

Up $198,721 (+22%) from 2019

Net Assets

Up

$1,092,373

Up $193,608 (+22%) from 2019

Liabilities

Up

$5,113

Up $5,113 from 2019

Revenue

Down

$307,828

Down $14,668 (-4.5%) from 2019

Expenses

Down

$125,096

Down $49,362 (-28%) from 2019

Net Income

Up

$182,732

Up $34,694 (+23%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $116,584Liabilities 2010: $0Net Assets 2010: $116,5842010Assets 2011: $115,360Liabilities 2011: $1,528Net Assets 2011: $113,8322011Assets 2012: $153,000Liabilities 2012: $54Net Assets 2012: $152,9462012Assets 2013: $183,305Liabilities 2013: $169Net Assets 2013: $183,1362013Assets 2014: $365,902Liabilities 2014: $8,032Net Assets 2014: $357,8702014Assets 2015: $680,386Liabilities 2015: $132,511Net Assets 2015: $547,8752015Assets 2016: $706,779Liabilities 2016: $74,512Net Assets 2016: $632,2672016Assets 2017: $720,726Liabilities 2017: $46,381Net Assets 2017: $674,3452017Assets 2018: $772,791Liabilities 2018: $23,120Net Assets 2018: $749,6712018Assets 2019: $898,765Liabilities 2019: $0Net Assets 2019: $898,7652019Assets 2020: $1,097,486Liabilities 2020: $5,113Net Assets 2020: $1,092,3732020Assets 2021: $1,264,471Liabilities 2021: $4,477Net Assets 2021: $1,259,9942021Assets 2022: $1,299,650Liabilities 2022: $15,300Net Assets 2022: $1,284,3502022Assets 2023: $1,567,249Liabilities 2023: $4,450Net Assets 2023: $1,562,7992023Assets 2024: $1,730,576Liabilities 2024: $52,039Net Assets 2024: $1,678,5372024

Highlighted filing

2020

Assets$1,097,486
Liabilities$5,113
Net Assets$1,092,373

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $91,906Expenses 2010: $80,704Net Income 2010: $11,2022010Revenue 2011: $102,217Expenses 2011: $103,441Net Income 2011: -$1,2242011Revenue 2012: $131,198Expenses 2012: $92,084Net Income 2012: $39,1142012Revenue 2013: $136,077Expenses 2013: $105,777Net Income 2013: $30,3002013Revenue 2014: $294,013Expenses 2014: $115,973Net Income 2014: $178,0402014Revenue 2015: $283,871Expenses 2015: $102,838Net Income 2015: $181,0332015Revenue 2016: $221,256Expenses 2016: $137,288Net Income 2016: $83,9682016Revenue 2017: $190,100Expenses 2017: $152,306Net Income 2017: $37,7942017Revenue 2018: $217,916Expenses 2018: $140,415Net Income 2018: $77,5012018Revenue 2019: $322,496Expenses 2019: $174,458Net Income 2019: $148,0382019Revenue 2020: $307,828Expenses 2020: $125,096Net Income 2020: $182,7322020Revenue 2021: $286,281Expenses 2021: $113,903Net Income 2021: $172,3782021Revenue 2022: $184,937Expenses 2022: $179,266Net Income 2022: $5,6712022Revenue 2023: $493,052Expenses 2023: $198,035Net Income 2023: $295,0172023Revenue 2024: $298,007Expenses 2024: $184,763Net Income 2024: $113,2442024

Highlighted filing

2020

Revenue$307,828
Expenses$125,096
Net Income$182,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$307,828
Mission and Program Overview

Mission

Saranaloka Foundation supports Aloka Vihara, a monastic residence and training monastery for Theravada Buddhist nuns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,645$560,532▲ $22,887
Cash and Non-Interest-Bearing Accounts$361,018$444,458▲ $83,440
Savings and Temporary Cash Investments$101$60,104▲ $60,003
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$910,700$1,097,486▲ $186,786
Other Assets Total$11,936$32,392▲ $20,456
Liabilities
Other Liabilities-$5,113-
Total Liabilities$0$5,113▲ $5,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,977$1,067,100▲ $182,123
Net Assets With Donor Restrictions$25,723$25,273▼ $450
Total Net Assets Fund Balance$910,700$1,092,373▲ $181,673
Total Liabilities and Net Assets / Fund Balance$910,700$1,097,486▲ $186,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$265,457-$265,457
Leasehold Improvements$155,684$36,851$192,535
Buildings$124,801$31,200$156,001
Equipment$12,020$26,880$38,900
Other Land Buildings$2,570$22,499$25,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,935-▲ $1,620-$12,994
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie DehartPresident
Ann UyedaDirector
Leslie ReedDirector
Nils HeymannDirector
Robert HohnDirector
Amy KovakSecretary
Susan BoegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,758
Program Service Revenue
$0
Investment Income
$2,070
Other Revenue
$0
All Other Contributions
$305,758
Change in Net Assets
$182,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,997--$22,997
All Other Expenses$12,800--$12,800
Insurance$6,672--$6,672
Fees for Services Legal$4,435--$4,435
Other Expenses$3,764--$3,764
Interest$2,527--$2,527
Office Expenses$667--$667
Fees for Services Accounting$500--$500
Fees for Service Investment Mgmnt Fees$111--$111
Total Functional Expenses$125,096$0$0$125,096
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

990 prepared by external accountant. The Board meets and approves the return before it is signed.

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

Form 990 posted on public website.

Filing and Contact Details

Filer

Filer Name
Saranaloka Foundation
EIN
42-1701612
Phone
5306478262
Address
2409 TOLOWA TRAIL, PLACERVILLE, CA 95667

Signing Officer

Name
Susan Boeger
Title
Treasurer
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Crean
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Terrie Y Prodhon CPA
Address
768 PLEASANT VALLEY RD STE 300, DIAMOND SPRINGS, CA 95619
Preparer
TERRIE Y PROD'HON
Phone
5306221731
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRIBUTION: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT REPAIRS: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET SERVICE: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KATHINA EXPENSE: Column (A) - Total = $654; Column (B) - Program Services = $654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE AND FEES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ORDINATION EXPENSES: Column (A) - Total = $2919; Column (B) - Program Services = $2919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $587; Column (B) - Program Services = $587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $2503; Column (B) - Program Services = $2503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE EXPENSE: Column (A) - Total = $2172; Column (B) - Program Services = $2172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net change in pavrana liability transferred to equity = -$1059

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IRS990/OtherExpensesGrp/Desc1RETREAT EXPENSE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt057821
IRS990/OtherExpensesGrp/ProgramServicesAmt18684
IRS990/OtherExpensesGrp/ProgramServicesAmt24118
IRS990/OtherExpensesGrp/ProgramServicesAmt33764
IRS990/OtherExpensesGrp/TotalAmt057821
IRS990/OtherExpensesGrp/TotalAmt18684
IRS990/OtherExpensesGrp/TotalAmt24118
IRS990/OtherExpensesGrp/TotalAmt33764
IRS990/OtherLiabilitiesGrp/EOYAmt05113
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS CREAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERED RETREAT WITH CHANTING, MEDITATION SESSIONS, AND WORKSHOPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174458
IRS990/PYRevenuesLessExpensesAmt0148038
IRS990/PYTotalExpensesAmt0174458
IRS990/PYTotalRevenueAmt0322496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01258412
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258412
IRS990ScheduleA/TotalSupportAmt01260764
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156001
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0111
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012994
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0450
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038900
IRS990ScheduleD/LandGrp/BookValueAmt0265457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560532
IRS990ScheduleD/TotalLiabilityAmt05113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 prepared by external accountant. The Board meets and approves the return before it is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 posted on public website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIRS: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET SERVICE: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KATHINA EXPENSE: Column (A) - Total = $654; Column (B) - Program Services = $654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND FEES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORDINATION EXPENSES: Column (A) - Total = $2919; Column (B) - Program Services = $2919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $587; Column (B) - Program Services = $587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $2503; Column (B) - Program Services = $2503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSE: Column (A) - Total = $2172; Column (B) - Program Services = $2172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NET CHANGE IN PAVRANA LIABILITY TRANSFERRED TO EQUITY = -$1059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910700
IRS990/TotalAssetsEOYAmt01097486
IRS990/TotalAssetsGrp/BOYAmt0910700
IRS990/TotalAssetsGrp/EOYAmt01097486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05113
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092373
IRS990/TotalProgramServiceExpensesAmt0125096
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02070

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$0.30$0.18$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$0.49$0.20$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.18$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.29$0.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.31$0.13$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.32$0.17$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.22$0.14$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.19$0.15$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.63$0.22$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$0.28$0.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.29$0.12$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.09$0.08$0.01