Civic Intelligence

Morning Star Development

990 • Fiscal year 2020 • EIN 54-2086318

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization Profilewww.msdev.org
PO Box 62327Colorado Springs, CO 80962

(719) 266-8900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,040

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,013,442

Up $123,241 (+14%) from 2019

Net Assets

Up

$764,987

Up $205,004 (+37%) from 2019

Liabilities

Down

$248,455

Down $81,763 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$1,538,774

Up $212,230 (+16%) from 2019

Expenses

Up

$1,333,770

Up $36,543 (+2.8%) from 2019

Net Income

Up

$205,004

Up $175,687 (+599%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $417,451Liabilities 2010: $9,929Net Assets 2010: $407,5222010Assets 2011: $451,438Liabilities 2011: $11,632Net Assets 2011: $439,8062011Assets 2012: $983,663Liabilities 2012: $260,693Net Assets 2012: $722,9702012Assets 2013: $1,121,467Liabilities 2013: $259,810Net Assets 2013: $861,6572013Assets 2014: $1,107,259Liabilities 2014: $235,211Net Assets 2014: $872,0482014Assets 2015: $921,927Liabilities 2015: $219,919Net Assets 2015: $702,0082015Assets 2016: $803,130Liabilities 2016: $210,826Net Assets 2016: $592,3042016Assets 2017: $694,846Liabilities 2017: $203,288Net Assets 2017: $491,5582017Assets 2018: $811,251Liabilities 2018: $280,585Net Assets 2018: $530,6662018Assets 2019: $890,201Liabilities 2019: $330,218Net Assets 2019: $559,9832019Assets 2020: $1,013,442Liabilities 2020: $248,455Net Assets 2020: $764,9872020Assets 2021: $2,247,959Liabilities 2021: $450,407Net Assets 2021: $1,797,5522021Assets 2022: $2,088,174Liabilities 2022: $173,770Net Assets 2022: $1,914,4042022Assets 2023: $2,157,504Liabilities 2023: $306,393Net Assets 2023: $1,851,1112023Assets 2024: $1,957,974Liabilities 2024: $414,412Net Assets 2024: $1,543,5622024

Highlighted filing

2020

Assets$1,013,442
Liabilities$248,455
Net Assets$764,987
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $861,6742010Expenses 2011: $1,093,5982011Expenses 2012: $987,3922012Revenue 2013: $1,650,038Expenses 2013: $1,511,351Net Income 2013: $138,6872013Revenue 2014: $1,679,426Expenses 2014: $1,669,036Net Income 2014: $10,3902014Revenue 2015: $1,195,744Expenses 2015: $1,365,783Net Income 2015: -$170,0392015Revenue 2016: $1,170,388Expenses 2016: $1,280,092Net Income 2016: -$109,7042016Revenue 2017: $1,222,247Expenses 2017: $1,322,993Net Income 2017: -$100,7462017Revenue 2018: $1,154,094Expenses 2018: $1,114,986Net Income 2018: $39,1082018Revenue 2019: $1,326,544Expenses 2019: $1,297,227Net Income 2019: $29,3172019Revenue 2020: $1,538,774Expenses 2020: $1,333,770Net Income 2020: $205,0042020Revenue 2021: $2,521,955Expenses 2021: $1,489,390Net Income 2021: $1,032,5652021Revenue 2022: $2,028,180Expenses 2022: $1,911,328Net Income 2022: $116,8522022Revenue 2023: $1,932,486Expenses 2023: $1,995,779Net Income 2023: -$63,2932023Revenue 2024: $2,190,635Expenses 2024: $2,498,184Net Income 2024: -$307,5492024

Highlighted filing

2020

Revenue$1,538,774
Expenses$1,333,770
Net Income$205,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,600,420
Mission and Program Overview

Mission

The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical hope and resources. The Organization focuses on bringing transformational change to the people of Afghanistan through sustainable economic and community development initiatives in the areas of health care, education, agriculture and small business development. The Organization works through strategic partnerships to advance initiatives that improve the quality of life for Afghan people and provide opportunities for local capacity building.

The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,173$542,553▲ $205,380
Land, Buildings, and Equipment, Net$360,907$279,801▼ $81,106
Savings and Temporary Cash Investments$190,992$191,066▲ $74
Prepaid Expenses and Deferred Charges$157--
Accounts Receivable$972$22▼ $950
Total Assets$890,201$1,013,442▲ $123,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,218$149,900▼ $29,318
Deferred Revenue$140,000$80,000▼ $60,000
Accounts Payable and Accrued Expenses$11,000$18,555▲ $7,555
Total Liabilities$330,218$248,455▼ $81,763
Net Assets / Fund Balance
Net Assets With Donor Restrictions$290,356$498,904▲ $208,548
Net Assets Without Donor Restrictions$269,627$266,083▼ $3,544
Total Net Assets Fund Balance$559,983$764,987▲ $205,004
Total Liabilities and Net Assets / Fund Balance$890,201$1,013,442▲ $123,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,318$69,037-
Other Land Buildings$13,673$58,904-
Equipment$6,146$19,921-
Leasehold Improvements$2,664$3,073-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars PetersonPresidentFT$58,790$5,250$64,040
Susan FaridiTreasurerFT$42,375$4,516$46,891
Leonie KentSecretaryFT$40,000$437$40,437
Daniel BatchelderPresident EmeritusPT$5,000-$5,000

Board Members and Trustees

NameTitle
Drew BeckleyChairman of the Board
Walt LarimoreDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Elizabeth Hince CPAAccounting15768 Agate Creek Dr, Monument, CO 80132$22,500
Brian GermannConsulting1805 N Tejon St, Colorado Springs, CO 80904$6,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,336
Program Service Revenue
$110,509
Investment Income
$-61,452
Other Revenue
$8,381
All Other Contributions
$1,429,919
Change in Net Assets
$205,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$162,380Fair Market Value (FMV)
Securities Publicly Traded3$13,397Fair Market Value (FMV)
Total Noncash Contributions3$175,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,774
Total Revenue per Audited Statements
$1,538,774
Total Revenue per Form 990
$1,538,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,283
Other Expenses$628,487
Total Fundraising Expense$84,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,839$43,707$16,451$502,997
Current Officers, Directors, Trustees, and Key Employees$86,351$27,311$34,754$148,416
Occupancy$86,671-$4,562$91,233
Payroll Taxes$44,712$5,926$3,232$53,870
Office Expenses$20,621$3,230$11,538$35,389
All Other Expenses$19,777$3,779$3,387$26,943
Fees for Services Accounting$5,625$16,875-$22,500
Other Expenses$18,576$1,386$978$19,554
Depreciation Depletion$17,288$960$960$19,208
Fees for Services Other$6,070$8,311$1,462$15,843
Travel$11,699$19$3,900$15,618
Interest$4,345$1,086$1,811$7,242
Insurance$2,728$682$1,137$4,547
Total Functional Expenses$1,136,326$113,272$84,172$1,333,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,770
Total Expenses per Audited Statements$1,333,770
Total Expenses per Form 990$1,333,770
International Activity

International Summary

Offices
5
Employees
90
Spending
$815,193

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
South AsiaCommunity developmentAssist in helping citizens590$815,193
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI Line 11B

“Distributed to board members and management for approval before filing.”

Part VI Line 12C

“The Organization annually obtians signed conflict of interest statements”

Part VI Line 12C

“from each Board member.”

Part VI Line 15A or B

“The Organization collected salary data on all postitions in the U.S. office”

Part VI Line 15A or B

“for evaluation of compensation.”

Part VI Line 19

“The Organization provides copies of documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Star Development
EIN
54-2086318
In Care Of
% Lars Peterson
Phone
7192668900
Address
PO Box 62327, Colorado Springs, CO 80962

Signing Officer

Name
Lars Peterson
Title
President
Phone
7192668900
Signed
2021-07-29

Organization Details

Principal Officer
Lars Peterson
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
200
Supplemental Narrative

Additional Explanations

Part III Line 1

“Description of Organization Mission”

Part III Line 1

“The organization is a community and economic development organization”

Part III Line 1

“committed to helping the people of Afghanistan rebuild their country”

Part III Line 1

“and their lives by offering practical hope and resources. The organization”

Part III Line 1

“focuses on bringing transformational change to the people of Afghanistan”

Part III Line 1

“through sustainable economic and community development initiatives in the”

Part III Line 1

“areas of health care, education, agriculture and small business”

Part III Line 1

“development. The organization works through strategic partnerships”

Part III Line 1

“to advance initiatives that improve the quality of life for Afghan”

Part III Line 1

“people and provide opportunities for local capacity building.”

Raw XML AppendixShowing 400 of 520 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/Desc0Provided leadership development classes, English classes, and business skills classes across different parts of Afghanistan. Provided drug addiction recovery programs, medical and dental services, medical training and birth life skills to many Afghans. Provided relief aid to many Afghans in need during the COVID-19 pandemic.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President Emeritus
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IRS990/NoncashContributionsAmt0175777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04562
IRS990/OccupancyGrp/ProgramServicesAmt086671
IRS990/OccupancyGrp/TotalAmt091233
IRS990/OfficeExpensesGrp/FundraisingAmt011538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03230
IRS990/OfficeExpensesGrp/ProgramServicesAmt020621
IRS990/OfficeExpensesGrp/TotalAmt035389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Overseas Program Expense
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OtherExpensesGrp/ProgramServicesAmt0315615
IRS990/OtherExpensesGrp/ProgramServicesAmt127071
IRS990/OtherExpensesGrp/ProgramServicesAmt226338
IRS990/OtherExpensesGrp/ProgramServicesAmt318576
IRS990/OtherExpensesGrp/TotalAmt0315615
IRS990/OtherExpensesGrp/TotalAmt127071
IRS990/OtherExpensesGrp/TotalAmt227724
IRS990/OtherExpensesGrp/TotalAmt319554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02261
IRS990/OtherRevenueTotalAmt02261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05926
IRS990/PayrollTaxesGrp/ProgramServicesAmt044712
IRS990/PayrollTaxesGrp/TotalAmt053870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157
IRS990/PrincipalOfficerNm0LARS PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition income
IRS990/ProgramServiceRevenueGrp/Desc1Medical Sales
IRS990/ProgramServiceRevenueGrp/Desc2Lodging for Guests
IRS990/ProgramServiceRevenueGrp/Desc3User Fees
IRS990/ProgramServiceRevenueGrp/Desc4Program Revenues Afg
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01184262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03576
IRS990/PYOtherExpensesAmt0565624
IRS990/PYOtherRevenueAmt012039
IRS990/PYProgramServiceRevenueAmt0126667
IRS990/PYRevenuesLessExpensesAmt029317
IRS990/PYSalariesCompEmpBnftPaidAmt0731603
IRS990/PYTotalExpensesAmt01297227
IRS990/PYTotalRevenueAmt01326544
IRS990/ReconcilationRevenueExpnssAmt0205004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rental income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05833943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88165
IRS990ScheduleA/PublicSupportPY170Pct00.88673
IRS990ScheduleA/PublicSupportTotal170Amt05184843
IRS990ScheduleA/SubstantialContributorsTotAmt0649100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05833943
IRS990ScheduleA/TotalSupportAmt05880838
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069037
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0326355
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026067
IRS990ScheduleD/ExpensesSubtotalAmt01333770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03073
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058904
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072577
IRS990ScheduleD/RevenueSubtotalAmt01538774
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279801
IRS990ScheduleD/TotalExpensesPerForm990Amt01333770
IRS990ScheduleD/TotalRevenuePerForm990Amt01538774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333770
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0815193
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Assist in helping citizens
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Community development
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt090
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0815193
IRS990ScheduleF/TotalEmployeeCnt090
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0815193
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0162380
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,442
Liabilities
$248,455
Net assets
$764,987
Revenue
$1,538,774
Expenses
$1,333,770
Net income
$205,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.54$2.19$2.50$0.31
2023Summary only. Only limited summary data is available for this year.$2.16$0.31$1.85$1.93$2.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.91$2.03$1.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.45$1.80$2.52$1.49$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$1.54$1.33$0.21
2019Summary only. Only limited summary data is available for this year.$0.89$0.33$0.56$1.33$1.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.28$0.53$1.15$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$1.22$1.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.21$0.59$1.17$1.28$0.11
2015Summary only. Only limited summary data is available for this year.$0.92$0.22$0.70$1.20$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$1.68$1.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$1.65$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.72$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.86