Civic Intelligence

Imara International

990 • Fiscal year 2019 • EIN 45-4795423

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.IMARAINTERNATIONAL.ORG
18253 64th Ave NMaple Grove, MN 55311

(612) 819-8938

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$614,521

Up $25,899 (+4.4%) from 2018

Net Assets

Up

$611,159

Up $22,514 (+3.8%) from 2018

Liabilities

Up

$3,362

Up $3,385 (+14717%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$229,595

Up $10,740 (+4.9%) from 2018

Expenses

Down

$194,957

Down $15,575 (-7.4%) from 2018

Net Income

Up

$34,638

Up $26,315 (+316%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $289,336Liabilities 2013: $6,119Net Assets 2013: $283,2172013Assets 2014: $347,279Liabilities 2014: $6,689Net Assets 2014: $340,5902014Assets 2015: $456,868Liabilities 2015: $131,805Net Assets 2015: $325,0632015Assets 2016: $549,695Liabilities 2016: $133,217Net Assets 2016: $416,4782016Assets 2017: $546,607Liabilities 2017: $132,906Net Assets 2017: $413,7012017Assets 2018: $588,622Liabilities 2018: -$23Net Assets 2018: $588,6452018Assets 2019: $614,521Liabilities 2019: $3,362Net Assets 2019: $611,1592019Assets 2020: $616,846Liabilities 2020: $1,669Net Assets 2020: $615,1772020Assets 2021: $857,319Liabilities 2021: $114,957Net Assets 2021: $742,3622021Assets 2022: $908,296Liabilities 2022: $122,692Net Assets 2022: $785,6042022Assets 2023: $970,423Liabilities 2023: $111,950Net Assets 2023: $858,4732023Assets 2024: $1,267,183Liabilities 2024: $111,103Net Assets 2024: $1,156,0802024

Highlighted filing

2019

Assets$614,521
Liabilities$3,362
Net Assets$611,159
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $288,695Expenses 2013: $98,699Net Income 2013: $189,9962013Revenue 2014: $198,794Expenses 2014: $141,421Net Income 2014: $57,3732014Revenue 2015: $309,088Expenses 2015: $194,636Net Income 2015: $114,4522015Revenue 2016: $280,455Expenses 2016: $189,040Net Income 2016: $91,4152016Revenue 2017: $197,829Expenses 2017: $200,606Net Income 2017: -$2,7772017Revenue 2018: $218,855Expenses 2018: $210,532Net Income 2018: $8,3232018Revenue 2019: $229,595Expenses 2019: $194,957Net Income 2019: $34,6382019Revenue 2020: $177,341Expenses 2020: $173,323Net Income 2020: $4,0182020Revenue 2021: $348,270Expenses 2021: $240,791Net Income 2021: $107,4792021Revenue 2022: $314,299Expenses 2022: $276,968Net Income 2022: $37,3312022Revenue 2023: $393,668Expenses 2023: $320,799Net Income 2023: $72,8692023Revenue 2024: $618,495Expenses 2024: $320,889Net Income 2024: $297,6062024

Highlighted filing

2019

Revenue$229,595
Expenses$194,957
Net Income$34,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$260,037
Mission and Program Overview

Mission

To provide education and development of life-skills in a nurturing environment for kenyan teenage mothers, and early childhood development and education for their children, in order to break the cycle of poverty and encourage them to achieve their full potential in their kenyan communities.

To provide education and life-skills for kenyan teenage mothers, and early childhood education for their children, in order to break the cycle of poverty and create productive members of the kenyan society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,637$518,036▲ $15,399
Land, Buildings, and Equipment, Net$81,876$93,879▲ $12,003
Prepaid Expenses and Deferred Charges$3,126$1,623▼ $1,503
Total Assets$588,622$614,521▲ $25,899
Other Assets Total$983$983→ $0
Liabilities
Accounts Payable and Accrued Expenses$-23$3,362▲ $3,385
Total Liabilities$-23$3,362▲ $3,385
Net Assets / Fund Balance
Net Assets With Donor Restrictions$306,212$306,212→ $0
Net Assets Without Donor Restrictions$282,433$304,947▲ $22,514
Total Net Assets Fund Balance$588,645$611,159▲ $22,514
Total Liabilities and Net Assets / Fund Balance$588,622$614,521▲ $25,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,879$8,947$102,826
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Pete ThorpBoard Chair
Peggy HerrmannVice Chair
David ChingDirector
Deb HerreraDirector
Jeff EhrmannDirector
Kristine MichaelDirector
Mary SennekaDirector
Steve RichardsDirector
Sue BadeauDirector
Trudy BurdaSecretary
Kristin ThorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,981
Program Service Revenue
$0
Investment Income
$-2,738
Other Revenue
$118,352
All Other Contributions
$113,981
Change in Net Assets
$34,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,957
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
All Other Expenses$14,352$9,312-$23,664
Other Expenses$8,837--$8,837
Depreciation Depletion$4,869--$4,869
Fees for Services Legal-$2,179-$2,179
Fees for Services Accounting$1,750--$1,750
Advertising$210--$210
Office Expenses-$19-$19
Total Functional Expenses$183,447$11,510$0$194,957
International Activity

International Summary

Offices
1
Employees
8
Spending
$126,557

International Compliance

Foreign grant records maintained
No
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
Sub-saharan AfricaProgram ServicesOper of Home/school18$126,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,233
Fundraising Direct Expenses$30,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,629$79,629$14,460$65,169
Golf Fundraiser$69,555$69,555$15,982$53,573
Total Events$149,184$149,184$30,442$118,742
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Sue badeau po box 25245, 30 pelham rd philadelphia, pa 19119 deb herrera 16526 w 78th street pmb 355 eden prairie, mn 55346”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board of directors before the tax return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Confict of interest issues or the potential thereof are discussed annually as well as whenever necessary to make sure that the interest of the organization is the reason for all decisions made.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imara International
EIN
45-4795423
Phone
6128198938
Address
18253 64TH AVE N, MAPLE GROVE, MN 55311

Signing Officer

Name
Pete Thorp
Title
Board Chair
Phone
6126164650
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Thorp
Formed
2012
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
65

Preparer

Firm
Jmsc Pllc
Address
215 HWY 55 E SUITE 306, BUFFALO, MN 55313
Preparer
Christopher Collum CPA
Phone
7636826458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education and development of life-skills in a nurturing environment for kenyan teenage mothers, and early childhood development and education for their children, in order to break the cycle of poverty and encourage them to achieve their full potential in their kenyan communities.”

Form 990, Part IX, Line 24E

“Local transportation 5,894 0 0 program supplies & materi 3,120 0 0 copying/printing 0 3,078 0 bank charges/vanco fees 0 2,599 0 mission trip expenses 1,568 0 0 animals 1,457 0 0 postage & shipping 0 1,324 0 miscellaneous 1,253 0 0 liability insurance 0 1,146 0 storage rental 1,060 0 0 dues & subscriptions 0 570 0 meals & entertainment 0 570 0 taxes & licenses 0 25 0 total 14,352 9,312 0”

Form 990, Part XI, Line 9

“Kenya prior yr accum depr 0”

Raw XML AppendixShowing 400 of 449 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-241
IRS990/PYOtherExpensesAmt0194638
IRS990/PYOtherRevenueAmt071323
IRS990/PYRevenuesLessExpensesAmt08323
IRS990/PYSalariesCompEmpBnftPaidAmt015894
IRS990/PYTotalExpensesAmt0210532
IRS990/PYTotalRevenueAmt0218855
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-50
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-1676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-1665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-20736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.91610
IRS990ScheduleA/PublicSupportTotal509Amt01365435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334097
IRS990ScheduleA/Total509Grp/TotalAmt01395533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395318
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/OtherLandBuildingsGrp/BookValueAmt093879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093879
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0126557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPER OF HOME/SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0126557
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 126,557 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0126557
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION AND DEVELOPMENT OF LIFE-SKILLS IN A NURTURING ENVIRONMENT FOR KENYAN TEENAGE MOTHERS, AND EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR THEIR CHILDREN, IN ORDER TO BREAK THE CYCLE OF POVERTY AND ENCOURAGE THEM TO ACHIEVE THEIR FULL POTENTIAL IN THEIR KENYAN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUE BADEAU PO BOX 25245, 30 PELHAM RD PHILADELPHIA, PA 19119 DEB HERRERA 16526 W 78TH STREET PMB 355 EDEN PRAIRIE, MN 55346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFICT OF INTEREST ISSUES OR THE POTENTIAL THEREOF ARE DISCUSSED ANNUALLY AS WELL AS WHENEVER NECESSARY TO MAKE SURE THAT THE INTEREST OF THE ORGANIZATION IS THE REASON FOR ALL DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL TRANSPORTATION 5,894 0 0 PROGRAM SUPPLIES & MATERI 3,120 0 0 COPYING/PRINTING 0 3,078 0 BANK CHARGES/VANCO FEES 0 2,599 0 MISSION TRIP EXPENSES 1,568 0 0 ANIMALS 1,457 0 0 POSTAGE & SHIPPING 0 1,324 0 MISCELLANEOUS 1,253 0 0 LIABILITY INSURANCE 0 1,146 0 STORAGE RENTAL 1,060 0 0 DUES & SUBSCRIPTIONS 0 570 0 MEALS & ENTERTAINMENT 0 570 0 TAXES & LICENSES 0 25 0 TOTAL 14,352 9,312 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KENYA PRIOR YR ACCUM DEPR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588622
IRS990/TotalAssetsEOYAmt0614521
IRS990/TotalAssetsGrp/BOYAmt0588622
IRS990/TotalAssetsGrp/EOYAmt0614521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-23
IRS990/TotalLiabilitiesEOYAmt03362
IRS990/TotalLiabilitiesGrp/BOYAmt0-23
IRS990/TotalLiabilitiesGrp/EOYAmt03362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611159
IRS990/TotalProgramServiceExpensesAmt0183447
IRS990/TotalRevenueGrp/ExclusionAmt0-2814

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
$614,521
Liabilities
$3,362
Net assets
$611,159
Revenue
$229,595
Expenses
$194,957
Net income
$34,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.62$0.32$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.31$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.74$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.18$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.41$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.31$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.20$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.29$0.10$0.19
Peer Organizations

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