Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$112,609
Down $13,081 (-10%) from 2020
Net Assets
Down$111,064
Down $13,080 (-11%) from 2020
Liabilities
Down$1,545
Down $1 (-0.1%) from 2020
Revenue
Down$11,410
Down $6,216 (-35%) from 2020
Expenses
Down$24,490
Down $4,545 (-16%) from 2020
Net Income
Down-$13,080
Down $1,671 (-15%) from 2020
Raise money for other asian foundations in order to organize and operate schools and orphanages.
| Description | Grants | Expenses |
|---|---|---|
| RAISED MONEY FOR OUR MISSION TO FUND ASIAN FOUNDATIONS WHOSE PURPOSE IS TO OPERATE SCHOOLS AND ORPHANAGES. | $10,120 | $23,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEAN BROWN | President | - | $0 | - | - |
| CATHY LEE | Director | - | $0 | - | - |
| CECILIA ARCIPE | Director | - | $0 | - | - |
| AIDA BROWN | Vice Preside | - | $0 | - | - |
“Name: sunshine school cash contribution: 10,120”
“Expenses 645 1,725 516 7,876 bank fees 228 vehicle 1,323 meals 62 licenses 105 non-investment depreciation 125 total 12,605”
“Accounts receivable 802 0 2,165 2,165 less accumulated depreciation 1,978 2,103 total 989 62”
“Accounts payable and accrued expenses 1,546 1,545”
“Raise money for other asian foundations in order to organize and operate schools and orphanages.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SEAN BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015120536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410 W 1320 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 124701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11152 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 6511 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13080 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125690 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112609 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -214 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10120 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17921 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 472 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111064 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1761 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEAN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CECILIA ARCIPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AIDA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 989 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12605 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE MONEY FOR OTHER ASIAN FOUNDATIONS IN ORDER TO ORGANIZE AND OPERATE SCHOOLS AND ORPHANAGES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISED MONEY FOR OUR MISSION TO FUND ASIAN FOUNDATIONS WHOSE PURPOSE IS TO OPERATE SCHOOLS AND ORPHANAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23970 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6297 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1546 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1545 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23970 |
| IRS990EZ/TotalRevenueAmt | 0 | 11410 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 181405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 181405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 181405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 187371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SUNSHINE SCHOOL CASH CONTRIBUTION: 10,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 645 1,725 516 7,876 BANK FEES 228 VEHICLE 1,323 MEALS 62 LICENSES 105 NON-INVESTMENT DEPRECIATION 125 TOTAL 12,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 802 0 2,165 2,165 LESS ACCUMULATED DEPRECIATION 1,978 2,103 TOTAL 989 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,546 1,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RAISE MONEY FOR OTHER ASIAN FOUNDATIONS IN ORDER TO ORGANIZE AND OPERATE SCHOOLS AND ORPHANAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015120536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ASHA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHA |
| ReturnHeader/Filer/EIN | 0 | 455230191 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015120536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1410 WEST 1320 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273178197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BIERWOLF & NILSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 563 W 500 S STE 425 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012928756 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEPHI BIERWOLF |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T13:16:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SEAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.