Civic Intelligence

Scientific Technology and Language Institute

990 • Fiscal year 2017 • EIN 68-0186482

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileN/A
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

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$351,226

Down $8,781 (-2.4%) from 2016

Net Assets

Down

$348,928

Down $8,751 (-2.4%) from 2016

Liabilities

Down

$2,298

Down $30 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$131,362

Up $28,500 (+28%) from 2016

Expenses

Down

$140,113

Down $25,725 (-16%) from 2016

Net Income

Up

-$8,751

Up $54,225 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$351,226
Liabilities$2,298
Net Assets$348,928
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$131,362
Expenses$140,113
Net Income-$8,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$131,362
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
Savings and Temporary Cash Investments$90,104$183,635▲ $93,531
Cash and Non-Interest-Bearing Accounts$162,827$131,654▼ $31,173
Other Notes and Loans Receivable, Net$102,000$32,000▼ $70,000
Land, Buildings, and Equipment, Net$5,076$3,937▼ $1,139
Total Assets$360,007$351,226▼ $8,781
Liabilities
Accounts Payable and Accrued Expenses$2,328$2,298▼ $30
Total Liabilities$2,328$2,298▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$292,813$276,396▼ $16,417
Temporarily Rstr Net Assets$64,866$72,532▲ $7,666
Total Net Assets Fund Balance$357,679$348,928▼ $8,751
Total Liabilities and Net Assets / Fund Balance$360,007$351,226▼ $8,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,937$23,424$27,361
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin FonkenPresident
David UhlesVice President
Charlie HardisonBoard
Cully AndersonBoard
Joe Van WinkleBoard
Paul FonkenBoard
Andrew AdairSecretary
Bonnie BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,264
Program Service Revenue
$1,919
Investment Income
$184
Other Revenue
$995
All Other Contributions
$128,264
Change in Net Assets
$-8,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,072
Other Expenses$54,426
Grants and Similar Amounts Paid$7,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,345$62,302$0$68,647
All Other Expenses$12,027$11,842$0$23,869
Payroll Taxes$1,055$8,370$0$9,425
Occupancy$404$7,637$0$8,041
Foreign Grants$7,615--$7,615
Insurance$0$5,095$0$5,095
Travel$0$4,959$0$4,959
Office Expenses$292$2,931$0$3,223
Fees for Services Other$0$2,536$0$2,536
Depreciation Depletion$548$591$0$1,139
Advertising$0$67$0$67
Other Expenses$0$-9$0$-9
Total Functional Expenses$28,880$111,233$0$140,113
International Activity

International Summary

Offices
2
Employees
22
Spending
$28,880

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$28,880
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
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars Madsen
Formed
1989
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
48

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
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

“LICENSING 83. 0. 83. 0.”

Form 990, Part IX, Line 24E

“Local transportation 3665. 101. 3564. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1172. 300. 872. 0.”

Form 990, Part IX, Line 24E

“MEDICINE 345. 345. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 640. 7. 633. 0.”

Form 990, Part IX, Line 24E

“Printing & photocopy 2314. 74. 2240. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1000. 428. 572. 0.”

Form 990, Part IX, Line 24E

“Small equipment 464. 0. 464. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 766. 0. 766. 0.”

Form 990, Part IX, Line 24E

“Training-staff 2648. 0. 2648. 0.”

Form 990, Part IX, Line 24E

“Training-target group 142. 142. 0. 0.”

Form 990, Part IX, Line 24E

“Translation 10630. 10630. 0. 0.”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt21024
IRS990/OtherExpensesGrp/TotalAmt3-9
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06345
IRS990/OtherSalariesAndWagesGrp/TotalAmt068647
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08370
IRS990/PayrollTaxesGrp/ProgramServicesAmt01055
IRS990/PayrollTaxesGrp/TotalAmt09425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARS MADSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049320
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt049630
IRS990/PYProgramServiceRevenueAmt05296
IRS990/PYRevenuesLessExpensesAmt0-62976
IRS990/PYSalariesCompEmpBnftPaidAmt066888
IRS990/PYTotalExpensesAmt0165838
IRS990/PYTotalRevenueAmt0102862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0729121
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729121
IRS990ScheduleA/TotalSupportAmt0729376
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028880
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/SubtotalSpentAmt028880
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONSISTENTLY MONITORS PROGRESS OF EFFORTS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt022
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt028880
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/ExplanationTxt31LICENSING 83. 0. 83. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LOCAL TRANSPORTATION 3665. 101. 3564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MEALS & ENTERTAINMENT 1172. 300. 872. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MEDICINE 345. 345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35POSTAGE & SHIPPING 640. 7. 633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PRINTING & PHOTOCOPY 2314. 74. 2240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37REPAIRS & MAINTENANCE 1000. 428. 572. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SMALL EQUIPMENT 464. 0. 464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SUBSCRIPTIONS 766. 0. 766. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40TRAINING-STAFF 2648. 0. 2648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41TRAINING-TARGET GROUP 142. 142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42TRANSLATION 10630. 10630. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,226
Liabilities
$2,298
Net assets
$348,928
Revenue
$131,362
Expenses
$140,113
Net income
-$8,751
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