Civic Intelligence

Morning Star Development

990 • Fiscal year 2023 • EIN 54-2086318

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,808

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$2,157,504

Flat from 2023

Net Assets

Flat

$1,851,111

Flat from 2023

Liabilities

Flat

$306,393

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Flat

$1,932,486

Flat from 2023

Expenses

Flat

$1,995,779

Flat from 2023

Net Income

Flat

-$63,293

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2023

Assets$2,157,504
Liabilities$306,393
Net Assets$1,851,111
Open 2023 Filing

Operations Trend

Revenue Growth31st 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 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

2023

Revenue$1,932,486
Expenses$1,995,779
Net Income-$63,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,932,486
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$1,816,546$1,639,798▼ $176,748
Land, Buildings, and Equipment, Net$270,228$265,306▼ $4,922
Savings and Temporary Cash Investments-$251,000-
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$2,088,174$2,157,504▲ $69,330
Liabilities
Deferred Revenue$149,200$282,754▲ $133,554
Accounts Payable and Accrued Expenses$24,570$23,639▼ $931
Total Liabilities$173,770$306,393▲ $132,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,247,064$1,084,057▼ $163,007
Net Assets Without Donor Restrictions$667,340$767,054▲ $99,714
Total Net Assets Fund Balance$1,914,404$1,851,111▼ $63,293
Total Liabilities and Net Assets / Fund Balance$2,088,174$2,157,504▲ $69,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,214$94,141-
Other Land Buildings$19,904$55,895-
Equipment$13,188$27,806-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars PetersonPresidentFT$120,536$1,272$121,808
Daniel BatchelderPresident Emeritus-$6,510-$6,510

Board Members and Trustees

NameTitle
Gail GoolsbyChairman of the Board
Danika JoshuaDirector
Joel WitzelDirector
Khalid AhmadzaiDirector
Scott RossDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Elizabeth Hince CPAAccounting15768 Agate Creek Dr, Monument, CO 80132$27,600
Craig RosentraterLeadership training3913 Aldenbridge Circle, Littleton, CO 80126$25,858
Daniel BatchelderBoard Advisor14925 Sun Hills Dr, Colorado Springs, CO 80921$6,510
Julie Vieux DesignGraphic Design1340 Masters Dr, Woodland Park, CO 80863$1,763
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,388
Program Service Revenue
$87,914
Investment Income
$14,881
Other Revenue
$2,303
All Other Contributions
$1,827,388
Change in Net Assets
$-63,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,486
Total Revenue per Audited Statements
$1,932,486
Total Revenue per Form 990
$1,932,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,695
Salaries, Compensation, and Employee Benefits$907,845
Total Fundraising Expense$109,913
Grants and Similar Amounts Paid$83,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,373$75,856$41,376$689,605
Current Officers, Directors, Trustees, and Key Employees$72,322$18,080$30,134$120,536
Occupancy$109,736$5,775-$115,511
All Other Expenses$54,294$16,814$4,780$75,888
Payroll Taxes$57,316$7,596$4,143$69,055
Grants to Domestic Orgs$46,913--$46,913
Other Expenses$39,370$1,243$829$41,442
Travel$32,833-$5,794$38,627
Office Expenses$28,425$2,768$6,727$37,920
Fees for Services Accounting$15,180$19,150$2,760$37,090
Foreign Grants$36,326--$36,326
Conferences and Meetings$31,828$2,318$582$34,728
Fees for Services Other$17,155-$9,855$27,010
Depreciation Depletion$20,024$2,225-$22,249
Other Employee Benefits$13,826$3,950$1,975$19,751
Pension Plan Contributions$7,385$979$534$8,898
Insurance$2,964$847$424$4,235
Total Functional Expenses$1,714,062$171,804$109,913$1,995,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,995,779
Total Expenses per Audited Statements$1,995,779
Total Expenses per Form 990$1,995,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The NavigatorsColorado Springs, CO501 c 3Program Expenses$46,913

International Summary

Offices
3
Employees
65
Spending
$877,556

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
South AsiaProgram ServicesCommunity Development365$877,556
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“990 is given to management and the board for review.”

Part VI Line 12C

“Board members are required to sign conflict of interest policy annually.”

Part VI Line 15A or B

“The Orgaization collects salary data on all positions in the US office for”

Part VI Line 15A or B

“evaluation of compensation rates. This process was last completed in 2022.”

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
2024-08-15

Organization Details

Principal Officer
Lars Peterson
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
15
Supplemental Narrative

Additional Explanations

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

“by offering practical help 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.”

Financial Statement Notes

P10, Ln 2

“The Organization evaluates the effect of uncertain tax positions, if any,”

P10, Ln 2

“and provides for those positions in accordance with the provisions of FASB”

P10, Ln 2

“ASC Topic 450, Contingencies. The Organization is required to disclose”

P10, Ln 2

“any material adjustments as a result of tax examinations. The”

P10, Ln 2

“Organization reports interest and penalties resulting from these”

P10, Ln 2

“adjustments as interest expense and other expenses, as applicable.”

P10, Ln 2

“There were no tax examinations or adjustments for the years ended December”

P10, Ln 2

“31, 2023 and December 31, 2022.”

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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0424
IRS990/InsuranceGrp/ManagementAndGeneralAmt0847
IRS990/InsuranceGrp/ProgramServicesAmt02964
IRS990/InsuranceGrp/TotalAmt04235
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014813
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265306
IRS990/LandBldgEquipCostOrOtherBssAmt0443148
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical help and recources.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01914404
IRS990/NetAssetsOrFundBalancesEOYAmt01851111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0667340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0767054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05775
IRS990/OccupancyGrp/ProgramServicesAmt0109736
IRS990/OccupancyGrp/TotalAmt0115511
IRS990/OfficeExpensesGrp/FundraisingAmt06727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02768
IRS990/OfficeExpensesGrp/ProgramServicesAmt028425
IRS990/OfficeExpensesGrp/TotalAmt037920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019751
IRS990/OtherExpensesGrp/Desc0Overseas Program Expenses
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21243
IRS990/OtherExpensesGrp/ProgramServicesAmt0460585
IRS990/OtherExpensesGrp/ProgramServicesAmt146557
IRS990/OtherExpensesGrp/ProgramServicesAmt248650
IRS990/OtherExpensesGrp/ProgramServicesAmt339370
IRS990/OtherExpensesGrp/TotalAmt0460585
IRS990/OtherExpensesGrp/TotalAmt158199
IRS990/OtherExpensesGrp/TotalAmt251211
IRS990/OtherExpensesGrp/TotalAmt341442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02303
IRS990/OtherRevenueTotalAmt02303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689605
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07596
IRS990/PayrollTaxesGrp/ProgramServicesAmt057316
IRS990/PayrollTaxesGrp/TotalAmt069055
IRS990/PensionPlanContributionsGrp/FundraisingAmt0534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07385
IRS990/PensionPlanContributionsGrp/TotalAmt08898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0LARS PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodging for Guests
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue Afg
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01935899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056236
IRS990/PYInvestmentIncomeAmt02016
IRS990/PYOtherExpensesAmt01236141
IRS990/PYOtherRevenueAmt05610
IRS990/PYProgramServiceRevenueAmt084655
IRS990/PYRevenuesLessExpensesAmt0116852
IRS990/PYSalariesCompEmpBnftPaidAmt0618951
IRS990/PYTotalExpensesAmt01911328
IRS990/PYTotalRevenueAmt02028180
IRS990/ReconcilationRevenueExpnssAmt0-63293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Shared expenses/occupancy
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01827388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01934443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02420676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08848105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85747
IRS990ScheduleA/PublicSupportPY170Pct00.92299
IRS990ScheduleA/PublicSupportTotal170Amt07766950
IRS990ScheduleA/SubstantialContributorsTotAmt01081155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01827388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01934443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02420676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01481336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08848105
IRS990ScheduleA/TotalSupportAmt09057980
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/BookValueAmt0232214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094141
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0326355
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027806
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040994
IRS990ScheduleD/ExpensesSubtotalAmt01995779
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055895
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075799
IRS990ScheduleD/RevenueSubtotalAmt01932486
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1and provides for those positions in accordance with the provisions of FASB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASC Topic 450, Contingencies. The Organization is required to disclose
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3any material adjustments as a result of tax examinations. The
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Organization reports interest and penalties resulting from these
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5adjustments as interest expense and other expenses, as applicable.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6There were no tax examinations or adjustments for the years ended December
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt731, 2023 and December 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P10, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265306
IRS990ScheduleD/TotalExpensesPerForm990Amt01995779
IRS990ScheduleD/TotalRevenuePerForm990Amt01932486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01995779
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt065
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0877556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Community Development

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,504
Liabilities
$306,393
Net assets
$1,851,111
Revenue
$1,932,486
Expenses
$1,995,779
Net income
-$63,293
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
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.31$1.85$1.93$2.00$0.06
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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