Civic Intelligence

Maloto Inc.

990 • Fiscal year 2014 • EIN 54-2096241

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MALOTOINC.ORG
85 South Broadway10960

(845) 629-9911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$146,694

Down $132,592 (-47%) from 2013

Net Assets

Down

$139,650

Down $133,120 (-49%) from 2013

Liabilities

Up

$7,044

Up $528 (+8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin13th percentile

Revenue

$997,960

No earlier filing loaded for comparison.

Expenses

Up

$1,131,080

Up $243,889 (+27%) from 2013

Net Income

-$133,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $70,050Liabilities 2010: $10,278Net Assets 2010: $59,7722010Assets 2011: $181,285Liabilities 2011: $14,558Net Assets 2011: $166,7272011Assets 2012: $251,029Liabilities 2012: $8,503Net Assets 2012: $242,5262012Assets 2013: $279,286Liabilities 2013: $6,516Net Assets 2013: $272,7702013Assets 2014: $146,694Liabilities 2014: $7,044Net Assets 2014: $139,6502014Assets 2015: $211,033Liabilities 2015: $6,380Net Assets 2015: $204,6532015Assets 2016: $152,519Liabilities 2016: $22,260Net Assets 2016: $130,2592016Assets 2017: $214,161Liabilities 2017: $7,100Net Assets 2017: $207,0612017Assets 2018: $306,093Liabilities 2018: $22,595Net Assets 2018: $283,4982018Assets 2019: $128,982Liabilities 2019: $36,571Net Assets 2019: $92,4112019Assets 2020: $130,321Liabilities 2020: $38,992Net Assets 2020: $91,3292020Assets 2021: $141,153Liabilities 2021: $7,351Net Assets 2021: $133,8022021Assets 2022: $223,070Liabilities 2022: $32,020Net Assets 2022: $191,0502022Assets 2023: $163,347Liabilities 2023: $7,801Net Assets 2023: $155,5462023Assets 2024: $148,870Liabilities 2024: $16,959Net Assets 2024: $131,9112024Assets 2025: $229,079Liabilities 2025: $149,162Net Assets 2025: $79,9172025

Highlighted filing

2014

Assets$146,694
Liabilities$7,044
Net Assets$139,650
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $639,2482010Revenue 2011: $350,906Expenses 2011: $243,951Net Income 2011: $106,9552011Expenses 2012: $793,8812012Expenses 2013: $887,1912013Revenue 2014: $997,960Expenses 2014: $1,131,080Net Income 2014: -$133,1202014Revenue 2015: $1,191,300Expenses 2015: $1,126,297Net Income 2015: $65,0032015Revenue 2016: $971,771Expenses 2016: $1,046,165Net Income 2016: -$74,3942016Revenue 2017: $1,131,480Expenses 2017: $1,047,178Net Income 2017: $84,3022017Revenue 2018: $1,193,567Expenses 2018: $1,117,130Net Income 2018: $76,4372018Revenue 2019: $918,375Expenses 2019: $1,120,741Net Income 2019: -$202,3662019Revenue 2020: $1,321,647Expenses 2020: $1,322,729Net Income 2020: -$1,0822020Revenue 2021: $1,066,352Expenses 2021: $1,023,879Net Income 2021: $42,4732021Revenue 2022: $1,232,905Expenses 2022: $1,175,717Net Income 2022: $57,1882022Revenue 2023: $1,243,200Expenses 2023: $1,260,448Net Income 2023: -$17,2482023Revenue 2024: $1,100,874Expenses 2024: $1,124,509Net Income 2024: -$23,6352024Revenue 2025: $1,357,414Expenses 2025: $1,409,408Net Income 2025: -$51,9942025

Highlighted filing

2014

Revenue$997,960
Expenses$1,131,080
Net Income-$133,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$998,729
Mission and Program Overview

Mission

Maloto's mission is to help families improve their quality of life by developing resources to address their economic, social, health and education needs.

Maloto, inc is an organization that aims to create a generation of skilled and committed young leaders who will contribute to development in malawi, strengthen local community's capacity to address their development needs, and to create a link between the local community and the region's first international accredited high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,197$140,075▼ $138,122
Prepaid Expenses and Deferred Charges-$6,500-
Land, Buildings, and Equipment, Net$1,089$119▼ $970
Total Assets$279,286$146,694▼ $132,592
Liabilities
Accounts Payable and Accrued Expenses$6,516$7,044▲ $528
Total Liabilities$6,516$7,044▲ $528
Net Assets / Fund Balance
Unrestricted Net Assets$237,375$86,216▼ $151,159
Temporarily Rstr Net Assets$35,395$53,434▲ $18,039
Total Net Assets Fund Balance$272,770$139,650▼ $133,120
Total Liabilities and Net Assets / Fund Balance$279,286$146,694▼ $132,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119$4,554$4,673
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna MsowoyaPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Lauren MelkusBoard Chair
Ann ZiffBoard Member
Claire JohnstonBoard Member
Gina PaoloniBoard Member
Jacob KoshlandBoard Member
Meredith BrokawBoard Member
Mitchell WarrenBoard Member
Phylssa KoshlandBoard Member
Victoria HarmonBoard Member
Sophie NyasuluTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-769
All Other Contributions
$977,174
Change in Net Assets
$-133,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$997,960
Total Revenue per Form 990
$997,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$937,682
Salaries, Compensation, and Employee Benefits$101,866
Other Expenses$91,532
Total Fundraising Expense$10,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$937,682--$937,682
Current Officers, Directors, Trustees, and Key Employees$33,750$33,750$7,500$75,000
Fees for Services Accounting-$30,100-$30,100
Office Expenses-$27,606-$27,606
Travel$25,347--$25,347
Other Salaries and Wages$8,552$8,552$1,900$19,004
Payroll Taxes$3,538$3,538$786$7,862
Occupancy-$7,109-$7,109
Depreciation Depletion-$970-$970
Insurance-$400-$400
Total Functional Expenses$1,008,869$112,025$10,186$1,131,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,080
Total Expenses per Audited Statements$1,131,080
Total Expenses per Form 990$1,131,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$937,682

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in the Region.-00$937,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$769
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,555-$383-
Total Events$21,555-$769$-769
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization documents their meetings held three times per year.”

Form 990, Part VI, Section B, Line 11

“A draft version of the form 990 is sent to the president who reviews it and after any changes, gives it the board for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on premises and by mail. Organization documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-2096241
Phone
8456299911

Signing Officer

Name
Lauren Melkus
Title
Board Chair
Phone
8456299911
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Melkus
Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Maloto inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 437 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133120
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03453135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60170
IRS990ScheduleA/PublicSupportPY170Pct00.66690
IRS990ScheduleA/PublicSupportTotal170Amt02094938
IRS990ScheduleA/SubstantialContributorsTotAmt01358197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03453135
IRS990ScheduleA/TotalSupportAmt03481975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028840
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0997960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MALOTO INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119
IRS990ScheduleD/TotalExpensesPerForm990Amt01131080
IRS990ScheduleD/TotalRevenuePerForm990Amt0997960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0937682
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0768518
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1169164
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE EDUCATION TO YOUTH IN MALAWI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO PROVIDE MEALS TO ORPHANED CHILDREN IN MALAWI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0937682
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY MONITORS THE USE OF GRANT FUNDS OUTSIDE THE US. THEY RECEIVE ANNUAL AUDIT REPORTS AND MAKE UNANNOUNCED VISITS TO THE SITES OVERSEAS TO MAKE SURE THAT THE FUNDS ARE BEING SPENT PROPERLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0937682
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021555
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NYACK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS THEIR MEETINGS HELD THREE TIMES PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE FORM 990 IS SENT TO THE PRESIDENT WHO REVIEWS IT AND AFTER ANY CHANGES, GIVES IT THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE ON PREMISES AND BY MAIL. ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053434
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279286
IRS990/TotalAssetsEOYAmt0146694
IRS990/TotalAssetsGrp/BOYAmt0279286
IRS990/TotalAssetsGrp/EOYAmt0146694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0998729
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06516
IRS990/TotalLiabilitiesEOYAmt07044
IRS990/TotalLiabilitiesGrp/BOYAmt06516
IRS990/TotalLiabilitiesGrp/EOYAmt07044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01008869
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0-769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025347
IRS990/TravelGrp/TotalAmt025347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237375

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,694
Liabilities
$7,044
Net assets
$139,650
Revenue
$997,960
Expenses
$1,131,080
Net income
-$133,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$1.36$1.41$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.10$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.24$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.23$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.07$1.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.32$1.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.92$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$1.19$1.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$1.13$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.97$1.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.19$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.00$1.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.79
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.35$0.24$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.64