Civic Intelligence

Myagro Farms

990 • Fiscal year 2016 • EIN 45-5267449

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

3161 Catalina Island RoadWest Sacramento, CA 95691

(503) 313-6371

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,010

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$999,252

Up $322,761 (+48%) from 2015

Net Assets

Down

$418,735

Down $65,321 (-13%) from 2015

Liabilities

Up

$580,517

Up $388,082 (+202%) from 2015

Revenue

Up

$3,016,993

Up $708,522 (+31%) from 2015

Expenses

Up

$3,327,123

Up $1,072,934 (+48%) from 2015

Net Income

Down

-$310,130

Down $364,412 (-671%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2012: $253,667Liabilities 2012: $22,971Net Assets 2012: $230,6962012Assets 2013: $840,474Liabilities 2013: $17,914Net Assets 2013: $822,5602013Assets 2014: $438,889Liabilities 2014: $8,282Net Assets 2014: $430,6072014Assets 2015: $676,491Liabilities 2015: $192,435Net Assets 2015: $484,0562015Assets 2016: $999,252Liabilities 2016: $580,517Net Assets 2016: $418,7352016Assets 2017: $1,913,414Liabilities 2017: $862,343Net Assets 2017: $1,051,0712017Assets 2018: $3,546,653Liabilities 2018: $1,757,828Net Assets 2018: $1,788,8252018Assets 2019: $18,279,428Liabilities 2019: $1,490,340Net Assets 2019: $16,789,0882019Assets 2020: $27,316,484Liabilities 2020: $3,719,830Net Assets 2020: $23,596,6542020Assets 2021: $113,821,960Liabilities 2021: $3,591,700Net Assets 2021: $110,230,2602021Assets 2022: $122,019,426Liabilities 2022: $1,096,841Net Assets 2022: $120,922,5852022Assets 2023: $138,938,502Liabilities 2023: $4,462,117Net Assets 2023: $134,476,3852023Assets 2024: $36,710,767Liabilities 2024: $4,040,853Net Assets 2024: $32,669,9142024

Highlighted filing

2016

Assets$999,252
Liabilities$580,517
Net Assets$418,735

Operations Trend

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

$100M$50M$0-$50MRevenue 2012: $396,747Expenses 2012: $166,051Net Income 2012: $230,6962012Revenue 2013: $1,361,651Expenses 2013: $769,787Net Income 2013: $591,8642013Revenue 2014: $499,976Expenses 2014: $686,934Net Income 2014: -$186,9582014Revenue 2015: $2,308,471Expenses 2015: $2,254,189Net Income 2015: $54,2822015Revenue 2016: $3,016,993Expenses 2016: $3,327,123Net Income 2016: -$310,1302016Revenue 2017: $5,934,669Expenses 2017: $5,326,494Net Income 2017: $608,1752017Revenue 2018: $9,340,725Expenses 2018: $8,565,446Net Income 2018: $775,2792018Revenue 2019: $11,351,082Expenses 2019: $3,076,319Net Income 2019: $8,274,7632019Revenue 2020: $10,745,753Expenses 2020: $3,938,077Net Income 2020: $6,807,6762020Revenue 2021: $79,352,581Expenses 2021: $2,352,766Net Income 2021: $76,999,8152021Revenue 2022: $19,430,121Expenses 2022: $8,717,701Net Income 2022: $10,712,4202022Revenue 2023: $22,574,181Expenses 2023: $9,020,869Net Income 2023: $13,553,3122023Revenue 2024: $6,037,141Expenses 2024: $28,351,139Net Income 2024: -$22,313,9982024

Highlighted filing

2016

Revenue$3,016,993
Expenses$3,327,123
Net Income-$310,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$3,025,050
Mission and Program Overview

Mission

By using a mobile network layaway system to purchase agricultural inputs and provide technical training to help increase their harvests.

To support small-scale indigent farmers in West Africa by Assisting them to escape poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,138$684,897▲ $321,759
Accounts Receivable$301,667$203,588▼ $98,079
Land, Buildings, and Equipment, Net-$43,831-
Inventories for Sale or Use-$30,388-
Prepaid Expenses and Deferred Charges$11,686$11,916▲ $230
Savings and Temporary Cash Investments-$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-
Total Assets$676,491$999,252▲ $322,761
Other Assets Total-$24,632-
Liabilities
Accounts Payable and Accrued Expenses$60,474$379,422▲ $318,948
Other Liabilities$131,961$186,300▲ $54,339
Deferred Revenue-$14,795-
Total Liabilities$192,435$580,517▲ $388,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$486,790$419,115▼ $67,675
Unrestricted Net Assets$-2,734$-380▲ $2,354
Total Net Assets Fund Balance$484,056$418,735▼ $65,321
Total Liabilities and Net Assets / Fund Balance$676,491$999,252▲ $322,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,588$28,984$66,572
Equipment$6,243$21,829$28,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane UllmanCFOFT$77,010$77,010
Anushka RatnayakeExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Kathryn DowningChairman
Casey ClineDirector
Evan MarwellDirector
Rich LeimseiderDirector
Naomi BaerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,469,252
Program Service Revenue
$550,148
Investment Income
$-2,407
Other Revenue
$0
All Other Contributions
$2,469,252
Change in Net Assets
$-310,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,016,993
Revenue Not Reported on Form 990
$2,428
Total Revenue per Audited Statements
$3,019,421
Total Revenue per Form 990
$3,016,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,777,671
Salaries, Compensation, and Employee Benefits$1,549,452
Total Fundraising Expense$274,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,220$98,926$148,643$1,265,789
All Other Expenses$331,827$19,382$5,679$356,888
Fees for Services Other$112,005$61,704$46,272$219,981
Travel$115,578$16,172$44,408$176,158
Current Officers, Directors, Trustees, and Key Employees$55,000$77,010-$132,010
Other Expenses$85,985--$85,985
Other Employee Benefits$52,411$19,741$13,718$85,870
Occupancy$70,449$7,449$817$78,715
Payroll Taxes$42,362$10,538$12,883$65,783
Depreciation Depletion$25,811--$25,811
Advertising$21,771--$21,771
Insurance$6,721$4,442$1,509$12,672
Office Expenses$932$148$631$1,711
Total Functional Expenses$2,737,051$315,512$274,560$3,327,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,333,940
Expenses per Audited Statements$3,327,123
Total Expenses per Form 990$3,327,123
Expenses Not Reported on Form 990$6,817
International Activity

International Summary

Offices
2
Employees
215
Spending
$1,793,474

International Compliance

Foreign grant records maintained
Yes
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
Mali/SenegalProgram ServicesFarming education2215$1,793,474
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
Line of Credit$186,300
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
Yes
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, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said return, the organization is sent a draft of the tax return to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discusss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign, and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy if forwarded to all board members. The tax returns are then signed by the organization, stamped with certified return receipts and timely placed in the mail for filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In connection with any actual/possible conflict of interest, an interested person/potential interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors & members of committees with governing board delegated powers considering the propose transaction/arrangement

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic review shall be conducted. One periodic review is as follows - whether compensation arrangements & benefits are reasonable, based on competent survey information, and the result of arm's lenth bargaining. It is also the responsibility of the board to set the compensation of the executive director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Organizational expansion and changes in staff are discussed by Board of Directors

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

Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
MyAgro Farms
EIN
45-5267449
Phone
5033136371
Address
3161 Catalina Island Road, West Sacramento, CA 95691

Signing Officer

Name
Jane Ullman
Title
CFO
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Downing
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
2

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

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

Allowance to Trainees: Column (A) - Total = $34624; Column (B) - Program Services = $34624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Board Expenses : Column (A) - Total = $13278; Column (B) - Program Services = $0; Column (C) - Management & General = $10464; Column (D) - Fundraising = $2814

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

Computers and Hardware: Column (A) - Total = $15594; Column (B) - Program Services = $14480; Column (C) - Management & General = $1114; Column (D) - Fundraising = $0

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

Dues and Membership: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Internet : Column (A) - Total = $25040; Column (B) - Program Services = $25040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Maintenance : Column (A) - Total = $49663; Column (B) - Program Services = $49663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $2401; Column (B) - Program Services = $1826; Column (C) - Management & General = $575; Column (D) - Fundraising = $0

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

Program Supplies : Column (A) - Total = $71898; Column (B) - Program Services = $71898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Software and Subscriptions: Column (A) - Total = $20931; Column (B) - Program Services = $13188; Column (C) - Management & General = $5395; Column (D) - Fundraising = $2348

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

Taxes and Fees: Column (A) - Total = $11949; Column (B) - Program Services = $10657; Column (C) - Management & General = $1292; Column (D) - Fundraising = $0

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

Telecomunications: Column (A) - Total = $44038; Column (B) - Program Services = $42979; Column (C) - Management & General = $542; Column (D) - Fundraising = $517

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

Transportation : Column (A) - Total = $45849; Column (B) - Program Services = $45849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Utilities : Column (A) - Total = $21179; Column (B) - Program Services = $21179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Remeasurement Loss = -$4389

Financial Statement Notes

Part X : FIN48 Footnote

The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax years prior to June 30, 2013. The Organization had no income tax expnse for the year ended June 30, 2016.The Organization includes accrued interest and penalties related to unrecognized tax benefits in operating expenses. The expense for interest and penalties related to unrecognized tax benefits amount to $0 for the year ended June 30, 2016.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Loss on disposal of fixed assets $2428

Part XII, Line 2D: Other expenses and losses per audited F/S

Loss on Disposal of FIxed Assets $2428 Remeasurement Loss $4389

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05629
IRS990/GrossReceiptsAmt03025050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01509
IRS990/InsuranceGrp/ManagementAndGeneralAmt04442
IRS990/InsuranceGrp/ProgramServicesAmt06721
IRS990/InsuranceGrp/TotalAmt012672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030388
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043831
IRS990/LandBldgEquipCostOrOtherBssAmt094644
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08057
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support small-scale indigent farmers in West Africa by Assisting them to escape poverty
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484056
IRS990/NetAssetsOrFundBalancesEOYAmt0418735
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0817
IRS990/OccupancyGrp/ManagementAndGeneralAmt07449
IRS990/OccupancyGrp/ProgramServicesAmt070449
IRS990/OccupancyGrp/TotalAmt078715
IRS990/OfficeExpensesGrp/FundraisingAmt0631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0932
IRS990/OfficeExpensesGrp/TotalAmt01711
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt024632
IRS990/OtherChangesInNetAssetsAmt0-4389
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085870
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Casual Labor
IRS990/OtherExpensesGrp/Desc3General International Program
IRS990/OtherExpensesGrp/ProgramServicesAmt0574617
IRS990/OtherExpensesGrp/ProgramServicesAmt1135051
IRS990/OtherExpensesGrp/ProgramServicesAmt288311
IRS990/OtherExpensesGrp/ProgramServicesAmt385985
IRS990/OtherExpensesGrp/TotalAmt0574617
IRS990/OtherExpensesGrp/TotalAmt1135051
IRS990/OtherExpensesGrp/TotalAmt288311
IRS990/OtherExpensesGrp/TotalAmt385985
IRS990/OtherLiabilitiesGrp/BOYAmt0131961
IRS990/OtherLiabilitiesGrp/EOYAmt0186300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01018220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265789
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010538
IRS990/PayrollTaxesGrp/ProgramServicesAmt042362
IRS990/PayrollTaxesGrp/TotalAmt065783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011916
IRS990/PrincipalOfficerNm0Kathryn Downing
IRS990/PriorPeriodAdjustmentsAmt0249198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0Inputs and Layaway
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02308072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01862574
IRS990/PYOtherRevenueAmt0391
IRS990/PYRevenuesLessExpensesAmt054282
IRS990/PYSalariesCompEmpBnftPaidAmt0391615
IRS990/PYTotalExpensesAmt02254189
IRS990/PYTotalRevenueAmt02308471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-310130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550148
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02469252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02308072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01763730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06937801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0208
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07035821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02469252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02308072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01861750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396747
IRS990ScheduleA/Total509Grp/TotalAmt07035821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02469273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02308471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01861627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07036118
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/EquipmentGrp/BookValueAmt06243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028072
IRS990ScheduleD/ExpensesNotReportedAmt06817
IRS990ScheduleD/ExpensesSubtotalAmt03327123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenueAmt02428
IRS990ScheduleD/RevenueNotReportedAmt02428
IRS990ScheduleD/RevenueSubtotalAmt03016993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax years prior to June 30, 2013. The Organization had no income tax expnse for the year ended June 30, 2016.The Organization includes accrued interest and penalties related to unrecognized tax benefits in operating expenses. The expense for interest and penalties related to unrecognized tax benefits amount to $0 for the year ended June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of fixed assets $2428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Disposal of FIxed Assets $2428 Remeasurement Loss $4389
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043831
IRS990ScheduleD/TotalExpensesPerForm990Amt03327123
IRS990ScheduleD/TotalLiabilityAmt0186300
IRS990ScheduleD/TotalRevenuePerForm990Amt03016993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03019421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03333940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01793474
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Mali/Senegal

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