Civic Intelligence

Dawn Mountain

990 • Fiscal year 2021 • EIN 76-0507052

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization Profilewww.dawnmountain.org
PO Box 450248Houston, TX 77245

(713) 630-0354

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$60,744

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$195,153

Down $188,608 (-49%) from 2020

Net Assets

Down

$188,096

Down $162,343 (-46%) from 2020

Liabilities

Down

$7,057

Down $26,265 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$342,657

Down $224,652 (-40%) from 2020

Expenses

Up

$505,000

Up $210,718 (+72%) from 2020

Net Income

Down

-$162,343

Down $435,370 (-159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $174,009Liabilities 2011: $1,8822011Assets 2012: $175,521Liabilities 2012: $450Net Assets 2012: $175,0712012Assets 2013: $211,131Liabilities 2013: $2,630Net Assets 2013: $208,5012013Assets 2014: $195,351Liabilities 2014: $2,277Net Assets 2014: $193,0742014Assets 2015: $236,108Liabilities 2015: $944Net Assets 2015: $235,1642015Assets 2016: $184,190Liabilities 2016: $967Net Assets 2016: $183,2232016Assets 2017: $196,350Liabilities 2017: $7,062Net Assets 2017: $189,2882017Assets 2018: $250,167Liabilities 2018: $3,083Net Assets 2018: $247,0842018Assets 2019: $107,173Liabilities 2019: $29,761Net Assets 2019: $77,4122019Assets 2020: $383,761Liabilities 2020: $33,322Net Assets 2020: $350,4392020Assets 2021: $195,153Liabilities 2021: $7,057Net Assets 2021: $188,0962021Assets 2022: $233,556Liabilities 2022: $233Net Assets 2022: $233,3232022Assets 2023: $421,526Liabilities 2023: $1,555Net Assets 2023: $419,9712023Assets 2024: $558,994Liabilities 2024: $2,710Net Assets 2024: $556,2842024

Highlighted filing

2021

Assets$195,153
Liabilities$7,057
Net Assets$188,096
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $92,306Expenses 2011: $87,637Net Income 2011: $4,6692011Revenue 2012: $92,303Expenses 2012: $89,359Net Income 2012: $2,9442012Revenue 2013: $153,464Expenses 2013: $120,034Net Income 2013: $33,4302013Revenue 2014: $150,259Expenses 2014: $165,686Net Income 2014: -$15,4272014Revenue 2015: $249,541Expenses 2015: $207,451Net Income 2015: $42,0902015Revenue 2016: $186,492Expenses 2016: $238,433Net Income 2016: -$51,9412016Revenue 2017: $277,911Expenses 2017: $271,846Net Income 2017: $6,0652017Revenue 2018: $543,850Expenses 2018: $486,054Net Income 2018: $57,7962018Revenue 2019: $471,472Expenses 2019: $641,147Net Income 2019: -$169,6752019Revenue 2020: $567,309Expenses 2020: $294,282Net Income 2020: $273,0272020Revenue 2021: $342,657Expenses 2021: $505,000Net Income 2021: -$162,3432021Revenue 2022: $288,121Expenses 2022: $242,894Net Income 2022: $45,2272022Revenue 2023: $370,442Expenses 2023: $183,794Net Income 2023: $186,6482023Revenue 2024: $286,701Expenses 2024: $150,593Net Income 2024: $136,1082024

Highlighted filing

2021

Revenue$342,657
Expenses$505,000
Net Income-$162,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$352,120
Mission and Program Overview

Mission

Religious and educational

Dawn Mountain teaches methods to reduce stress and use compassion through Tibetan Buddhist teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,439$188,096▼ $162,343
Cash and Non-Interest-Bearing Accounts$230,759$116,251▼ $114,508
Pledges and Grants Receivable$132,984$65,235▼ $67,749
Inventories for Sale or Use$8,834$8,834→ $0
Accounts Receivable$6,172--
Land, Buildings, and Equipment, Net$5,012$4,833▼ $179
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$383,761$195,153▼ $188,608
Liabilities
Other Liabilities$18,748$0▼ $18,748
Accounts Payable and Accrued Expenses$14,574$7,057▼ $7,517
Total Liabilities$33,322$7,057▼ $26,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,439$188,096▼ $162,343
Total Liabilities and Net Assets / Fund Balance$383,761$195,153▼ $188,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,112$35,112
Equipment$4,833$17,079$21,912
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MeyerExecutive DirectorFT$55,500$5,244$60,744

Board Members and Trustees

NameTitle
Anne C KleinPresident
Harvey B AronsonVice President
Carolyn McKnightDirector
Simone WoodageDirector
Bill PrenticeDirector from 7/21
Wendy FillmoreDirector from 7/21
Charles WoodDirector to 6/21
Sharon JacksonSecretary to 6/21
Joanne SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,440
Program Service Revenue
$12,827
Investment Income
$553
Other Revenue
$66,837
All Other Contributions
$166,356
Change in Net Assets
$-162,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,567
Salaries, Compensation, and Employee Benefits$107,535
Total Fundraising Expense$45,130
Other Expenses$44,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,567--$352,567
Current Officers, Directors, Trustees, and Key Employees$24,298$12,149$24,298$60,745
Comp Disqual Persons$10,471$5,235$10,471$26,177
Other Employee Benefits$5,865$2,933$5,865$14,663
Office Expenses$1,601$7,295$1,285$10,181
Fees for Services Accounting-$9,940-$9,940
Information Technology$715$8,368$179$9,262
Payroll Taxes$2,380$1,190$2,380$5,950
Occupancy$3,986$498$498$4,982
Fees for Services Other$3,860--$3,860
Depreciation Depletion-$1,803-$1,803
Advertising$615-$154$769
Fees for Services Legal-$683-$683
Interest-$297-$297
Other Expenses$206--$206
Total Functional Expenses$409,479$50,391$45,130$505,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DM Tibetan Buddhist TempleHouston, TX501(c)(3)Temple renovations$351,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,300
Fundraising Direct Expenses$9,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$85,763$76,300$9,463$66,837
Total Events$85,763$76,300$9,463$66,837
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2

“Anne Klein and Harvey Aronson have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by our CPA Firm and reviewed by the Operations Manager, Vice President and Treasurer. The Form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board and Executive Director monitor any potential conflicts of interest as they arise and consider them before making any significant financial decisions. Dawn Mountain follows procedures for addressing conflicts of interest set out in its policy. In the event of a possible conflict, the conflicted member may make a presentation to the governing board or committee. After the presentation, the conflicted member is excluded from deliberations and voting on the possible conflict.”

Form 990, Part VI, Section B, line 15A

“The Executive Board meets to discuss the level of compensation including potential increases in amounts and relays the information to the full Board for approval.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Dawn Mountain
EIN
76-0507052
Phone
7136300354
Address
PO Box 450248, Houston, TX 77245

Signing Officer

Name
Harvey B Aronson
Title
Vice President
Phone
7136300354
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey B Aronson
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
30

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 465 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/Desc0As the largest portal for authentic Tibetan thought, practice, and meditation in Houston, Dawn Mountain teaches students locally in person and globally online via weekend workshops, lectures, classes, and regular meetings archived on YouTube. Programs are attended by a wide spectrum of ethnic, socio-economic, and religiously-affiliated adults, teens, and children. Approximately 1,900 people were served in 2021. As our programs grow, they are archived online on YouTube. The annual viewership has increased from 23,300 views in 2016 to 32,284 views in 2021. The Research Institute supports translation, archiving, and preservation for crucial parts of the Tibetan tradition in Western Languages with practice texts translated into chant-able English. We provide subsidies for people who are unable to pay for programs.
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IRS990/MissionDesc0Dawn Mountain modernizes Tibetan Buddhist foundational trainings on love, trust, connectedness, and joyful appreciation of life and teaches them to people of all ages. We seek to inspire all we engage with to develop these skills, particularly mindfulness and compassion.
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014663
IRS990/OtherExpensesGrp/Desc0Printing / publications
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt02915
IRS990/OtherExpensesGrp/ProgramServicesAmt1206
IRS990/OtherExpensesGrp/TotalAmt02915
IRS990/OtherExpensesGrp/TotalAmt1206
IRS990/OtherLiabilitiesGrp/BOYAmt018748
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01190
IRS990/PayrollTaxesGrp/ProgramServicesAmt02380
IRS990/PayrollTaxesGrp/TotalAmt05950
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Harvey B Aronson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educ seminars/lectures
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107017
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt056353
IRS990/PYOtherRevenueAmt075968
IRS990/PYProgramServiceRevenueAmt07645
IRS990/PYRevenuesLessExpensesAmt0273027
IRS990/PYSalariesCompEmpBnftPaidAmt0130912
IRS990/PYTotalExpensesAmt0294282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66250
IRS990ScheduleA/PublicSupportPY170Pct00.69230
IRS990ScheduleA/PublicSupportTotal170Amt01327178
IRS990ScheduleA/SubstantialContributorsTotAmt0675215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02002393
IRS990ScheduleA/TotalSupportAmt02003273
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/BookValueAmt04833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09463
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0351364
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Temple renovations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DM Tibetan Buddhist Temple
IRS990ScheduleI/RecipientTable/RecipientEIN0300572207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 450248
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077245
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Dawn Mountain evaluates if grant and assistance requests are in accordance with organization's mission and values, then determines if funds are available to support the request. Board members vote to approve grant and assistance requests.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anne Klein and Harvey Aronson have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by our CPA Firm and reviewed by the Operations Manager, Vice President and Treasurer. The Form 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board and Executive Director monitor any potential conflicts of interest as they arise and consider them before making any significant financial decisions. Dawn Mountain follows procedures for addressing conflicts of interest set out in its policy. In the event of a possible conflict, the conflicted member may make a presentation to the governing board or committee. After the presentation, the conflicted member is excluded from deliberations and voting on the possible conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Board meets to discuss the level of compensation including potential increases in amounts and relays the information to the full Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383761
IRS990/TotalAssetsEOYAmt0195153
IRS990/TotalAssetsGrp/BOYAmt0383761
IRS990/TotalAssetsGrp/EOYAmt0195153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262440
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050391

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,153
Liabilities
$7,057
Net assets
$188,096
Revenue
$342,657
Expenses
$505,000
Net income
-$162,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.56$2.87$1.51$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$3.70$1.84$1.87
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$2.88$2.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$3.43$5.05$1.62
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.33$3.50$5.67$2.94$2.73
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$4.71$6.41$1.70
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$5.44$4.86$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$2.78$2.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.86$2.38$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$2.50$2.07$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.50$1.66$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$1.53$1.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$0.92$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$1.74$0.02$0.92$0.88$0.05