Civic Intelligence

Scientific Technology and Language Institute

990 • Fiscal year 2015 • EIN 68-0186482

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

PO Box 5702Arlington, VA 22205

(352) 672-6198

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$424,096

Up $137,842 (+48%) from 2014

Net Assets

Up

$420,655

Up $136,576 (+48%) from 2014

Liabilities

Up

$3,441

Up $1,266 (+58%) from 2014

Revenue

Up

$463,952

Up $218,596 (+89%) from 2014

Expenses

Up

$327,077

Up $34,665 (+12%) from 2014

Net Income

Up

$136,875

Up $183,931 (+391%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $402,558Liabilities 2011: $5,639Net Assets 2011: $396,9192011Assets 2012: $416,468Liabilities 2012: $5,663Net Assets 2012: $410,8052012Assets 2013: $332,711Liabilities 2013: $1,875Net Assets 2013: $330,8362013Assets 2014: $286,254Liabilities 2014: $2,175Net Assets 2014: $284,0792014Assets 2015: $424,096Liabilities 2015: $3,441Net Assets 2015: $420,6552015Assets 2016: $360,007Liabilities 2016: $2,328Net Assets 2016: $357,6792016Assets 2017: $351,226Liabilities 2017: $2,298Net Assets 2017: $348,9282017Assets 2018: $299,041Liabilities 2018: $821Net Assets 2018: $298,2202018Assets 2019: $295,756Liabilities 2019: $1,302Net Assets 2019: $294,4542019Assets 2020: $346,749Liabilities 2020: $1,689Net Assets 2020: $345,0602020Assets 2021: $478,396Liabilities 2021: -$2,048Net Assets 2021: $480,4442021Assets 2022: $527,399Liabilities 2022: $5,293Net Assets 2022: $522,1062022Assets 2023: $538,486Liabilities 2023: $3,203Net Assets 2023: $535,2832023Assets 2024: $660,988Liabilities 2024: $4,254Net Assets 2024: $656,7342024

Highlighted filing

2015

Assets$424,096
Liabilities$3,441
Net Assets$420,655

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $194,296Expenses 2011: $241,678Net Income 2011: -$47,3822011Revenue 2012: $241,194Expenses 2012: $227,308Net Income 2012: $13,8862012Revenue 2013: $187,713Expenses 2013: $267,682Net Income 2013: -$79,9692013Revenue 2014: $245,356Expenses 2014: $292,412Net Income 2014: -$47,0562014Revenue 2015: $463,952Expenses 2015: $327,077Net Income 2015: $136,8752015Revenue 2016: $102,862Expenses 2016: $165,838Net Income 2016: -$62,9762016Revenue 2017: $131,362Expenses 2017: $140,113Net Income 2017: -$8,7512017Revenue 2018: $99,205Expenses 2018: $149,913Net Income 2018: -$50,7082018Revenue 2019: $188,163Expenses 2019: $191,929Net Income 2019: -$3,7662019Revenue 2020: $300,526Expenses 2020: $252,018Net Income 2020: $48,5082020Revenue 2021: $2,041,270Expenses 2021: $1,906,469Net Income 2021: $134,8012021Revenue 2022: $2,526,664Expenses 2022: $2,485,004Net Income 2022: $41,6602022Revenue 2023: $3,119,659Expenses 2023: $3,106,479Net Income 2023: $13,1802023Revenue 2024: $3,784,935Expenses 2024: $3,663,484Net Income 2024: $121,4512024

Highlighted filing

2015

Revenue$463,952
Expenses$327,077
Net Income$136,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$501,679
Mission and Program Overview

Mission

Provides medical, education

Provides medical, education and humanitarian aid to the people of the kyrgyz republic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,601$198,591▲ $68,990
Other Notes and Loans Receivable, Net-$186,000-
Savings and Temporary Cash Investments$100,075$30,090▼ $69,985
Land, Buildings, and Equipment, Net$55,758$8,915▼ $46,843
Prepaid Expenses and Deferred Charges$320$300▼ $20
Accounts Receivable$500$200▼ $300
Total Assets$286,254$424,096▲ $137,842
Liabilities
Accounts Payable and Accrued Expenses$2,175$3,441▲ $1,266
Total Liabilities$2,175$3,441▲ $1,266
Net Assets / Fund Balance
Unrestricted Net Assets$189,425$336,760▲ $147,335
Temporarily Rstr Net Assets$94,654$83,895▼ $10,759
Total Net Assets Fund Balance$284,079$420,655▲ $136,576
Total Liabilities and Net Assets / Fund Balance$286,254$424,096▲ $137,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,915$27,291$36,206
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin FonkenPresident
Lars MadsenVice President
Bonnie BurnsBoard
Paul FonkenBoard
Andrew AdairSecretary
Phil KonoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,639
Program Service Revenue
$23,709
Investment Income
$262,604
Other Revenue
$0
All Other Contributions
$177,639
Change in Net Assets
$136,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,211
Salaries, Compensation, and Employee Benefits$126,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,498$29,960$0$146,458
Other Salaries and Wages$13,966$81,854$0$95,820
Payroll Taxes$7,514$20,151$0$27,665
Depreciation Depletion$0$13,424$0$13,424
Travel$513$7,459$0$7,972
Fees for Services Other$0$6,362$0$6,362
Insurance$0$5,469$0$5,469
Occupancy$0$3,409$0$3,409
Fees for Services Accounting$0$3,403$0$3,403
Other Employee Benefits$48$3,333$0$3,381
Office Expenses$251$2,427$0$2,678
Other Expenses$268$1,201$0$1,469
Advertising$0$557$0$557
Total Functional Expenses$141,472$185,605$0$327,077
International Activity

International Summary

Offices
2
Employees
22
Spending
$141,472

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
RussiaProgram ServicesMedical/educ/humanitarian222$141,472
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Scientific Technology and Language Institute
EIN
68-0186482
Phone
3526726198
Address
PO BOX 5702, ARLINGTON, VA 22205

Signing Officer

Name
Erin Fonken
Title
President
Phone
3526726198
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Fonken
Formed
1989
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
48

Preparer

Firm
Troy Yoshida CPA Inc
Address
12062 VALLEY VIEW ST STE 220, GARDEN GROVE, CA 92845
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board reviews 990 prior to filing.

Form 990EZ, Part I, Line 16

ACCOUNTING & LEGAL

Form 990EZ, Part I, Line 16

ADVERTISING & PROMOTION

Form 990EZ, Part I, Line 16

EMPLOYMENT TAXES & FEES

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

COMMUNICATIONS

Form 990EZ, Part I, Line 16

FOOD

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

Library & program resources

Form 990EZ, Part I, Line 16

Licensing & certification

Form 990EZ, Part I, Line 16

LOCAL TRANSPORTATION

Form 990EZ, Part I, Line 16

MEALS & ENTERTAINMENT

Form 990EZ, Part I, Line 16

MEDICINE

Form 990EZ, Part I, Line 16

MEDICAL SUPPLIES

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

REAL ESTATE TAXES

Form 990EZ, Part I, Line 16

REPAIRS & MAINTENANCE

Form 990EZ, Part I, Line 16

Small equipment & software

Form 990EZ, Part I, Line 16

SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

TRAINING-STAFF

Form 990EZ, Part I, Line 16

TRAINING-TARGET GROUP

Form 990EZ, Part I, Line 16

TRANSLATION

Form 990EZ, Part I, Line 16

TRAVEL-DOMESTIC/INTL

Form 990EZ, Part I, Line 16

TRAVEL-GUEST HOUSE

Form 990EZ, Part I, Line 16

VISAS & REGISTRATION

Form 990EZ, Part I, Line 16

PROGRAM GRANTS

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 24

GRANTS RECEIVABLE

Form 990EZ, Part II, Line 24

PREPAID EXPENSES

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

Form 990, Part IX, Line 24E

LIBRARY 34. 34. 0. 0.

Form 990, Part IX, Line 24E

Licensing 140. 20. 120. 0.

Form 990, Part IX, Line 24E

Local transportation 7340. 1910. 5430. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 1183. 121. 1062. 0.

Form 990, Part IX, Line 24E

MEDICINE 234. 234. 0. 0.

Form 990, Part IX, Line 24E

Medical supplies 993. 993. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 894. 24. 870. 0.

Form 990, Part IX, Line 24E

Postage & shipping 768. 70. 698. 0.

Form 990, Part IX, Line 24E

Printing & photocopy 17531. 13873. 3658. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 12844. 11149. 1695. 0.

Form 990, Part IX, Line 24E

Small equipment 565. 0. 565. 0.

Form 990, Part IX, Line 24E

Subscriptions 753. 39. 714. 0.

Form 990, Part IX, Line 24E

Training-staff 18720. 12150. 6570. 0.

Form 990, Part IX, Line 24E

Training-target 881. 881. 0. 0.

Form 990, Part IX, Line 24E

Program grants 75000. 75000. 0. 0.

Form 990, Part IX, Line 24E

Exchange rate loss 8578. 0. 8578. 0.

Raw XML AppendixShowing 400 of 494 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/PayrollTaxesGrp/ManagementAndGeneralAmt020151
IRS990/PayrollTaxesGrp/ProgramServicesAmt07514
IRS990/PayrollTaxesGrp/TotalAmt027665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0ERIN FONKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0126706
IRS990/PYProgramServiceRevenueAmt051580
IRS990/PYRevenuesLessExpensesAmt0-47056
IRS990/PYSalariesCompEmpBnftPaidAmt0165706
IRS990/PYTotalExpensesAmt0292412
IRS990/PYTotalRevenueAmt0245356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02135
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0686613
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686613
IRS990ScheduleA/TotalSupportAmt0688748
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/BookValueAmt08915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08915
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0141472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL/EDUC/HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt022
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0141472
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONSISTENTLY MONITORS PROGRESS OF EFFORTS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt022
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0141472
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING & LEGAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYMENT TAXES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY & PROGRAM RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSING & CERTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOCAL TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REAL ESTATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SMALL EQUIPMENT & SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING-STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING-TARGET GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRANSLATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAVEL-DOMESTIC/INTL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAVEL-GUEST HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25VISAS & REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROGRAM GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LIBRARY 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LICENSING 140. 20. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33LOCAL TRANSPORTATION 7340. 1910. 5430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MEALS & ENTERTAINMENT 1183. 121. 1062. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MEDICINE 234. 234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MEDICAL SUPPLIES 993. 993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MISCELLANEOUS 894. 24. 870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38POSTAGE & SHIPPING 768. 70. 698. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39PRINTING & PHOTOCOPY 17531. 13873. 3658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40REPAIRS & MAINTENANCE 12844. 11149. 1695. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41SMALL EQUIPMENT 565. 0. 565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42SUBSCRIPTIONS 753. 39. 714. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43TRAINING-STAFF 18720. 12150. 6570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TRAINING-TARGET 881. 881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45PROGRAM GRANTS 75000. 75000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46EXCHANGE RATE LOSS 8578. 0. 8578. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.78$3.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.12$3.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.53$2.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.04$1.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.30$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.46$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.25$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.19$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$0.40$0.19$0.24$0.05