Civic Intelligence

Marpa Foundation for the Study Practice & Support of Budda Dharma

990 • Fiscal year 2013 • EIN 77-0378622

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profilewww.ktgrinpoche.org
895 County Highway 5Otego, NY 13825

(607) 988-2696

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$20,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,995,217

Up $43,099 (+2.2%) from 2012

Net Assets

Up

$1,992,106

Up $39,988 (+2.0%) from 2012

Liabilities

Up

$3,111

Up $3,111 from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$752,855

Up $481,504 (+177%) from 2012

Expenses

Up

$593,836

Up $192,750 (+48%) from 2012

Net Income

Up

$159,019

Up $288,754 (+223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,060,684Liabilities 2011: $0Net Assets 2011: $2,060,6842011Assets 2012: $1,952,118Liabilities 2012: $0Net Assets 2012: $1,952,1182012Assets 2013: $1,995,217Liabilities 2013: $3,111Net Assets 2013: $1,992,1062013Assets 2014: $2,091,046Liabilities 2014: $2,674Net Assets 2014: $2,088,3722014Assets 2015: $2,130,604Liabilities 2015: $3,160Net Assets 2015: $2,127,4442015Assets 2016: $2,355,337Liabilities 2016: $2,267Net Assets 2016: $2,353,0702016Assets 2017: $2,861,810Liabilities 2017: $2,104Net Assets 2017: $2,859,7062017Assets 2018: $2,776,265Liabilities 2018: $8Net Assets 2018: $2,776,2572018Assets 2019: $3,222,139Liabilities 2019: $8Net Assets 2019: $3,222,1312019Assets 2020: $4,372,478Liabilities 2020: $8Net Assets 2020: $4,372,4702020Assets 2021: $4,698,406Liabilities 2021: $4,800Net Assets 2021: $4,693,6062021Assets 2022: $4,210,526Liabilities 2022: $8Net Assets 2022: $4,210,5182022Assets 2023: $4,521,269Liabilities 2023: $6,380Net Assets 2023: $4,514,8892023Assets 2024: $5,709,919Liabilities 2024: $96,204Net Assets 2024: $5,613,7152024

Highlighted filing

2013

Assets$1,995,217
Liabilities$3,111
Net Assets$1,992,106
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $176,788Expenses 2011: $375,423Net Income 2011: -$198,6352011Revenue 2012: $271,351Expenses 2012: $401,086Net Income 2012: -$129,7352012Revenue 2013: $752,855Expenses 2013: $593,836Net Income 2013: $159,0192013Revenue 2014: $434,698Expenses 2014: $417,672Net Income 2014: $17,0262014Revenue 2015: $526,501Expenses 2015: $413,820Net Income 2015: $112,6812015Revenue 2016: $542,099Expenses 2016: $401,495Net Income 2016: $140,6042016Revenue 2017: $677,590Expenses 2017: $384,945Net Income 2017: $292,6452017Revenue 2018: $749,223Expenses 2018: $715,515Net Income 2018: $33,7082018Revenue 2019: $639,358Expenses 2019: $461,081Net Income 2019: $178,2772019Revenue 2020: $1,286,734Expenses 2020: $341,026Net Income 2020: $945,7082020Revenue 2021: $495,491Expenses 2021: $285,675Net Income 2021: $209,8162021Revenue 2022: $403,495Expenses 2022: $283,429Net Income 2022: $120,0662022Revenue 2023: $433,980Expenses 2023: $390,538Net Income 2023: $43,4422023Revenue 2024: $1,338,716Expenses 2024: $425,446Net Income 2024: $913,2702024

Highlighted filing

2013

Revenue$752,855
Expenses$593,836
Net Income$159,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,693,513
Mission and Program Overview

Mission

This corporation is a nonprofit religious corporation and is not organized for the private gain of any person. It is organized under the nonprofit religious corporation law primarily for religious purposes. The specific purposes for which this corporation is organized are to preserve and transmit the teachings of the buddha dharma; and to support needy buddhist nuns, monks teachers and lay persons throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,814,598$1,739,452▼ $75,146
Savings and Temporary Cash Investments$11,581$150,172▲ $138,591
Cash and Non-Interest-Bearing Accounts$115,506$102,808▼ $12,698
Inventories for Sale or Use-$2,785-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,952,118$1,995,217▲ $43,099
Other Assets Total$10,433$0▼ $10,433
Liabilities
Accounts Payable and Accrued Expenses-$3,111-
Total Liabilities$0$3,111▲ $3,111
Net Assets / Fund Balance
Unrestricted Net Assets$1,941,685$1,924,768▼ $16,917
Permanently Rstr Net Assets$10,428$67,327▲ $56,899
Temporarily Rstr Net Assets$5$11▲ $6
Total Net Assets Fund Balance$1,952,118$1,992,106▲ $39,988
Total Liabilities and Net Assets / Fund Balance$1,952,118$1,995,217▲ $43,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,433$1,056,899▲ $6,805-$1,074,137
2012-$10,428▲ $5-$10,433
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CallahanPresidentPT$20,000$20,000

Board Members and Trustees

NameTitle
Hara KalomiriDirector
Nancy MurphyDirector
Derek KolleenyFinance Officer
Scott WellenbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$340,609
Program Service Revenue
$0
Investment Income
$409,513
Other Revenue
$2,733
All Other Contributions
$340,609
Change in Net Assets
$159,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,647
Other Expenses$191,189
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$382,647--$382,647
Fees for Services Other-$43,981-$43,981
Current Officers, Directors, Trustees, and Key Employees$5,000$15,000-$20,000
Other Expenses$5,000$25,309-$5,000
Travel-$4,545-$4,545
Office Expenses-$3,424-$3,424
All Other Expenses$1,415$82-$1,497
Insurance-$1,359-$1,359
Total Functional Expenses$500,136$93,700$0$593,836
International Activity

International Summary

Offices
2
Spending
$421,915

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South East Asia-nepalNunneryEducation&operation10$285,677
South Asia-bhutanNunneryEducation&operations10$136,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Bookkeeper taking the lead, treasurer reviewing and president/directors providing information and reviewing, presented to board for review/questions before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Refer to the organziations conflict of interest policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
77-0378622
Phone
6079882696

Signing Officer

Name
Elizabeth Callahan
Title
President
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
17

Preparer

Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The organization reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction and California jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

Raw XML AppendixShowing 400 of 473 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/PriorPeriodAdjustmentsAmt02400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING OF BUDDHIST PHILOSOPHY & MEDITATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218590
IRS990/PYInvestmentIncomeAmt0120743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162496
IRS990/PYOtherRevenueAmt02364
IRS990/PYRevenuesLessExpensesAmt0-129735
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0401086
IRS990/PYTotalRevenueAmt0271351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0141967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0151692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282556
IRS990ScheduleA/InvestmentIncomeCYPct00.20570
IRS990ScheduleA/InvestmentIncomePYPct00.17480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01524
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68280
IRS990ScheduleA/PublicSupportPY509Pct00.57590
IRS990ScheduleA/PublicSupportTotal509Amt0937976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0141967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348865
IRS990ScheduleA/Total509Grp/TotalAmt01089668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373748
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/BoardDesignatedBalanceEOYPct00.93000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010433
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01056899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01074137
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The organization reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction and California jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0285677
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1136238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH EAST ASIA-NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA-BHUTAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION&OPERATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION&OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0NUNNERY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1NUNNERY
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0131360
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1226500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NUNNERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1NUNNERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ASIA-BHUTAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1ASIA-NEPAL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0421915
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR VISITS YEARLY,INTERIM REPORTS AND YEAR-END REPORT RECEIVED FROM TEK CHOK LING AND KARMA DRUBDEY; AND INTERIM REPORTS FROM EDUCATION LIAISONS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0421915
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPER TAKING THE LEAD, TREASURER REVIEWING AND PRESIDENT/DIRECTORS PROVIDING INFORMATION AND REVIEWING, PRESENTED TO BOARD FOR REVIEW/QUESTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFER TO THE ORGANZIATIONS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,217
Liabilities
$3,111
Net assets
$1,992,106
Revenue
$752,855
Expenses
$593,836
Net income
$159,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.10$5.61$1.34$0.43$0.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.01$4.51$0.43$0.39$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.40$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.69$0.50$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.29$0.34$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.64$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.75$0.72$0.03
2017Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.68$0.38$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.54$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.53$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.43$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.75$0.59$0.16
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.27$0.40$0.13
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.18$0.38$0.20