Civic Intelligence

Basa Balinese Language Preservation Corp

990 • Fiscal year 2021 • EIN 45-2440124

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 05, 2022

Organization ProfileN/A
5309 Westpath WayBethesda, MD 20816

(301) 254-5704

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

$145,475

No earlier filing loaded for comparison.

Net Assets

$126,557

No earlier filing loaded for comparison.

Liabilities

$18,918

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

$297,935

No earlier filing loaded for comparison.

Expenses

$181,435

No earlier filing loaded for comparison.

Net Income

$116,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $145,475Liabilities 2021: $18,918Net Assets 2021: $126,5572021Assets 2022: $162,254Liabilities 2022: $13,136Net Assets 2022: $149,1182022Assets 2023: $289,769Liabilities 2023: $6,854Net Assets 2023: $282,9152023Assets 2024: $133,490Liabilities 2024: $7,866Net Assets 2024: $125,6242024Assets 2025: $568,753Liabilities 2025: $430Net Assets 2025: $568,3232025

Highlighted filing

2021

Assets$145,475
Liabilities$18,918
Net Assets$126,557
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $297,935Expenses 2021: $181,435Net Income 2021: $116,5002021Revenue 2022: $191,438Expenses 2022: $172,526Net Income 2022: $18,9122022Revenue 2023: $320,807Expenses 2023: $187,010Net Income 2023: $133,7972023Revenue 2024: $69,208Expenses 2024: $220,516Net Income 2024: -$151,3082024Revenue 2025: $763,025Expenses 2025: $320,326Net Income 2025: $442,6992025

Highlighted filing

2021

Revenue$297,935
Expenses$181,435
Net Income$116,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 5, 2022
Return Version
2020v4.1
Gross Receipts
$297,935
Mission and Program Overview

Mission

To empower local communities to strengthen environment through increasing & improving the public participation of youth in Bali and Makassar, Indonesia via community-developed wikis.

To empower local communities to strengthen their language, culture and environment through increasing public participation of youth in Bali and Makassar, Indonesia via community-developed wikis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,057$145,475▲ $135,418
Total Assets$10,057$145,475▲ $135,418
Liabilities
Accounts Payable and Accrued Expenses-$18,918-
Total Liabilities$0$18,918▲ $18,918
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$104,539-
Net Assets Without Donor Restrictions$10,057$22,018▲ $11,961
Total Net Assets Fund Balance$10,057$126,557▲ $116,500
Total Liabilities and Net Assets / Fund Balance$10,057$145,475▲ $135,418
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alissa SternExecutive DirectorFT$24,000$24,000
Alissa Stern--$24,000$24,000

Board Members and Trustees

NameTitle
Nick BallasChair of the Board
Aldwn YusgiantoroBoard Member
Anak Agung Gde RaiBoard Member
Catharina WidjajaBoard Member
Dr Douglas KammenBoard Member
Dr Mary ZurbuchenBoard Member
Kadek Sonia PiscayantiBoard Member
Ketut Ika InggasBoard Member
Ni Made Ayu Marthini MScBoard Member
Putu SuastaBoard Member
Rucina BallingerBoard Member
Sofia BlakeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$297,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$535
All Other Contributions
$297,400
Change in Net Assets
$116,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,935
Total Revenue per Audited Statements
$297,935
Total Revenue per Form 990
$297,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,397
Grants and Similar Amounts Paid$48,225
Salaries, Compensation, and Employee Benefits$24,918
Total Fundraising Expense$2,115
Professional Fundraising Fees$895

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$83,867$0$0$83,867
Foreign Grants$48,225--$48,225
Current Officers, Directors, Trustees, and Key Employees$24,000$0$0$24,000
Advertising$13,700$0$0$13,700
Office Expenses$4,051$5$1,220$5,276
Fees for Services Legal$0$2,976$0$2,976
Payroll Taxes$918$0$0$918
Fees for Services Professional Fundraising--$895$895
Conferences and Meetings$777$0$0$777
Other Expenses$99$50$0$149
Total Functional Expenses$176,274$3,046$2,115$181,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,435
Total Expenses per Audited Statements$181,435
Total Expenses per Form 990$181,435
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$895
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Basa Balinese Language Preservation
EIN
45-2440124
Phone
3012545704
Address
5309 Westpath Way, Bethesda, MD 20816

Signing Officer

Name
Alissa Stern
Title
US Director
Phone
3012545704
Signed
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Stern
Formed
2011
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
5

Preparer

Firm
Fernandes DeGennaro & Associates
Address
8235 Penn Randall Pl, Upper Marlboro, MD 20772
Preparer
Bonnie A Bruening
Phone
3017368846
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Organization is a member of Guidestar and the 990 will be made available for public inspection on that website and upon request”

Pt VI, Line 19

“It is inscribed in the bylaws and requires officers, directors, trustees and key employees to disclose annualy interest that could give rise to conflicts. It is regularly monitored to monitor and enforce compliance. Audit will be made available upon request”

Pt VI, Line 11B

“990 will be emailed to board members for review”

Pt VI, Line 12C

“Monitored for compliance and enforcement”

Pt VI, Line 15A

“Salary was approved by board as part of acceptance of grant from Botnar Foundation”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To empower local communities to strengthen their language, culture and environment through increasing public participation of youth in Bali and Makassar, Indonesia via community-developed wikis.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013700
IRS990/AdvertisingGrp/TotalAmt013700
IRS990/AllOtherContributionsAmt0297400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Alissa Stern
IRS990/BooksInCareOfDetail/PhoneNum03012545704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05309 Westpath Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020816
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010057
IRS990/CashNonInterestBearingGrp/EOYAmt0145475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0777
IRS990/ConferencesMeetingsGrp/TotalAmt0777
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297400
IRS990/CYGrantsAndSimilarPaidAmt048225
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107397
IRS990/CYOtherRevenueAmt0535
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0116500
IRS990/CYSalariesCompEmpBnftPaidAmt024918
IRS990/CYTotalExpensesAmt0181435
IRS990/CYTotalFundraisingExpenseAmt02115
IRS990/CYTotalProfFndrsngExpnsAmt0895
IRS990/CYTotalRevenueAmt0297935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Community-developed culture wikis in Bali and Makassar, Indonesia
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0104539
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02976
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02976
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt083867
IRS990/FeesForServicesManagementGrp/TotalAmt083867
IRS990/FeesForServicesProfFundraising/FundraisingAmt0895
IRS990/FeesForServicesProfFundraising/TotalAmt0895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt048225
IRS990/ForeignGrantsGrp/TotalAmt048225
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Alissa Stern
IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Ballas
IRS990/Form990PartVIISectionAGrp/PersonNm2Aldwn Yusgiantoro
IRS990/Form990PartVIISectionAGrp/PersonNm3Anak Agung Gde Rai
IRS990/Form990PartVIISectionAGrp/PersonNm4Catharina Widjaja
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Mary Zurbuchen
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Douglas Kammen
IRS990/Form990PartVIISectionAGrp/PersonNm7Kadek Sonia Piscayanti
IRS990/Form990PartVIISectionAGrp/PersonNm8Ketut Ika Inggas
IRS990/Form990PartVIISectionAGrp/PersonNm9Ni Made Ayu Marthini MSc
IRS990/Form990PartVIISectionAGrp/PersonNm10Putu Suasta
IRS990/Form990PartVIISectionAGrp/PersonNm11Rucina Ballinger
IRS990/Form990PartVIISectionAGrp/PersonNm12Sofia Blake
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt048225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297935
IRS990/GrossSalesOfInventoryAmt0535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower local communities to strengthen environment through increasing & improving the public participation of youth in Bali and Makassar, Indonesia via community-developed wikis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt010057
IRS990/NetAssetsOrFundBalancesEOYAmt0126557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0535
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022018
IRS990/NoncashContributionsAmt030151
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05
IRS990/OfficeExpensesGrp/ProgramServicesAmt04051
IRS990/OfficeExpensesGrp/TotalAmt05276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0637
IRS990/OtherExpensesGrp/ProgramServicesAmt199
IRS990/OtherExpensesGrp/TotalAmt0652
IRS990/OtherExpensesGrp/TotalAmt1149
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0918
IRS990/PayrollTaxesGrp/TotalAmt0918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alissa Stern
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Book about community developed superhero,Luh Au Manik Mas
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011448
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028889
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach activities funded through donated services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0266338
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266338
IRS990ScheduleA/TotalSupportAmt0266338
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/ExpensesSubtotalAmt0181435
IRS990ScheduleD/RevenueSubtotalAmt0297935
IRS990ScheduleD/TotalExpensesPerForm990Amt0181435
IRS990ScheduleD/TotalRevenuePerForm990Amt0297935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181435
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt048225
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Transferwise
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Wiki
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alissa Stern
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a member of Guidestar and the 990 will be made available for public inspection on that website and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is inscribed in the bylaws and requires officers, directors, trustees and key employees to disclose annualy interest that could give rise to conflicts. It is regularly monitored to monitor and enforce compliance. Audit will be made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 will be emailed to board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monitored for compliance and enforcement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary was approved by board as part of acceptance of grant from Botnar Foundation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010057
IRS990/TotalAssetsEOYAmt0145475
IRS990/TotalAssetsGrp/BOYAmt010057
IRS990/TotalAssetsGrp/EOYAmt0145475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181435
IRS990/TotalGrossUBIAmt0535
IRS990/TotalLiabilitiesEOYAmt018918
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176274
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0535
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05309 Westpath Way
IRS990/USAddress/CityNm0Bethesda
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020816
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,475
Liabilities
$18,918
Net assets
$126,557
Revenue
$297,935
Expenses
$181,435
Net income
$116,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.68$7.63$3.20$4.43
2024Summary only. Only limited summary data is available for this year.$1.33$0.08$1.26$0.69$2.21$1.51
2023Summary only. Only limited summary data is available for this year.$2.90$0.07$2.83$3.21$1.87$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.13$1.49$1.91$1.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.27$2.98$1.81$1.17