Civic Intelligence

Marpa Foundation for the Study Practice & Support of Budda Dharma

990 • Fiscal year 2018 • EIN 77-0378622

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$20,000

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,776,265

Down $85,545 (-3.0%) from 2017

Net Assets

Down

$2,776,257

Down $83,449 (-2.9%) from 2017

Liabilities

Down

$8

Down $2,096 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$749,223

Up $71,633 (+11%) from 2017

Expenses

Up

$715,515

Up $330,570 (+86%) from 2017

Net Income

Down

$33,708

Down $258,937 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$2,776,265
Liabilities$8
Net Assets$2,776,257
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$749,223
Expenses$715,515
Net Income$33,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$749,770
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$2,428,912$2,628,921▲ $200,009
Cash and Non-Interest-Bearing Accounts$361,945$89,754▼ $272,191
Accounts Receivable$68,833$55,525▼ $13,308
Inventories for Sale or Use$2,120$2,065▼ $55
Savings and Temporary Cash Investments-$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$2,861,810$2,776,265▼ $85,545
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,104$8▼ $2,096
Total Liabilities$2,104$8▼ $2,096
Net Assets / Fund Balance
Unrestricted Net Assets$1,897,920$1,849,398▼ $48,522
Permanently Rstr Net Assets$726,168$737,119▲ $10,951
Temporarily Rstr Net Assets$235,618$189,740▼ $45,878
Total Net Assets Fund Balance$2,859,706$2,776,257▼ $83,449
Total Liabilities and Net Assets / Fund Balance$2,861,810$2,776,265▼ $85,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,071,730$10,951▼ $44,277-$2,038,404
2017$1,555,689$267,981▲ $248,060-$2,071,730
2016$1,318,363$162,606▲ $111,435-$1,555,689
2015$1,349,798$46,235▼ $17,670-$1,318,363
2014$1,087,996$180,764▲ $81,038-$1,349,798
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

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

Board Members and Trustees

NameTitle
Claudine MonaDirector
Dzogchen Ponlop RinpocheDirector
Hara KalomiriDirector
Khenpo Tsultrim Gyamtso RinpocDirector
Yu-chin ChenDirector
Derek KolleenyFinance Officer
Scott WellenbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$677,328
Program Service Revenue
$0
Investment Income
$70,742
Other Revenue
$1,153
All Other Contributions
$677,328
Change in Net Assets
$33,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$623,914
Other Expenses$71,601
Salaries, Compensation, and Employee Benefits$20,000
Total Fundraising Expense$10,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$623,914--$623,914
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000-$20,000
Office Expenses-$597$6,643$7,240
Fees for Service Investment Mgmnt Fees-$4,976-$4,976
Fees for Services Other-$4,469-$4,469
Travel-$1,526-$1,526
Insurance-$865-$865
Other Expenses$480-$3,431$480
All Other Expenses--$352$352
Total Functional Expenses$682,656$22,433$10,426$715,515
International Activity

International Summary

Offices
3
Spending
$623,914

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-bhutanNunneryEducation&operation10$470,503
South Asia-nepalNunneryEducation&operations10$149,111
TaiwanBuddhist CenterEducation&operations10$4,300
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial team 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

Filer Name
Marpa Foundation for the Study Practice
EIN
77-0378622
Phone
6079882696
Address
895 COUNTY HIGHWAY 5, OTEGO, NY 13825

Signing Officer

Name
Elizabeth Callahan
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Mary E 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 534 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OfficeExpensesGrp/TotalAmt07240
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUDIO DIGITIZING EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER ADMINSTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3VIDEO DIGITIZING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03431
IRS990/OtherExpensesGrp/ProgramServicesAmt044509
IRS990/OtherExpensesGrp/ProgramServicesAmt13753
IRS990/OtherExpensesGrp/ProgramServicesAmt2480
IRS990/OtherExpensesGrp/TotalAmt044509
IRS990/OtherExpensesGrp/TotalAmt13753
IRS990/OtherExpensesGrp/TotalAmt23431
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherRevenueMiscGrp/Desc0ROYALITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0722
IRS990/OtherRevenueTotalAmt0722
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0726168
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0737119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING OF BUDDHIST PHILOSOPHY & MEDITATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0271499
IRS990/PYInvestmentIncomeAmt080340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093446
IRS990/PYOtherRevenueAmt01074
IRS990/PYRevenuesLessExpensesAmt0292645
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0384945
IRS990/PYTotalRevenueAmt0677590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0596176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02589563
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263713
IRS990ScheduleA/InvestmentIncomeCYPct00.09220
IRS990ScheduleA/InvestmentIncomePYPct00.09730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04700
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90280
IRS990ScheduleA/PublicSupportPY509Pct00.89670
IRS990ScheduleA/PublicSupportTotal509Amt02583661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373339
IRS990ScheduleA/Total509Grp/TotalAmt02593291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02861704
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/BoardDesignatedBalanceEOYPct00.63030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02071730
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010951
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02038404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01555689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0267981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02071730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01318363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0162606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01555689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt034000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01349798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01318363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01087996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0180764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01349798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081038
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36160
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,265
Liabilities
$8
Net assets
$2,776,257
Revenue
$749,223
Expenses
$715,515
Net income
$33,708
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