Civic Intelligence

Marpa Foundation for the Study Practice & Support of Budda Dharma

990 • Fiscal year 2021 • EIN 77-0378622

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

42%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$20,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,698,406

Up $325,928 (+7.5%) from 2020

Net Assets

Up

$4,693,606

Up $321,136 (+7.3%) from 2020

Liabilities

Up

$4,800

Up $4,792 (+59900%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Down

$495,491

Down $791,243 (-61%) from 2020

Expenses

Down

$285,675

Down $55,351 (-16%) from 2020

Net Income

Down

$209,816

Down $735,892 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$4,698,406
Liabilities$4,800
Net Assets$4,693,606
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$495,491
Expenses$285,675
Net Income$209,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$570,227
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$4,154,059$4,437,261▲ $283,202
Cash and Non-Interest-Bearing Accounts$190,538$213,237▲ $22,699
Accounts Receivable$25,889$46,033▲ $20,144
Inventories for Sale or Use$1,992$1,875▼ $117
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$4,372,478$4,698,406▲ $325,928
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8$4,800▲ $4,792
Total Liabilities$8$4,800▲ $4,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,214,421$3,503,378▲ $288,957
Net Assets With Donor Restrictions$1,158,049$1,190,228▲ $32,179
Total Net Assets Fund Balance$4,372,470$4,693,606▲ $321,136
Total Liabilities and Net Assets / Fund Balance$4,372,478$4,698,406▲ $325,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,148,686$27,902▲ $264,039-$3,415,627
2020$2,417,131$514,637▲ $216,918-$3,148,686
2019$2,038,404$112,154▲ $273,573-$2,417,131
2018$2,071,730$10,951▼ $44,277-$2,038,404
2017$1,555,689$267,981▲ $248,060-$2,071,730
Compensation and Service Providers
Top Officer Pay65th 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
$305,597
Program Service Revenue
$0
Investment Income
$189,252
Other Revenue
$642
All Other Contributions
$305,597
Change in Net Assets
$209,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,453
Other Expenses$44,222
Salaries, Compensation, and Employee Benefits$20,000
Total Fundraising Expense$6,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$221,453--$221,453
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000-$20,000
Office Expenses-$1,059$6,104$7,163
Fees for Services Accounting-$4,504-$4,504
Insurance-$865-$865
Other Expenses$130--$130
Total Functional Expenses$263,143$16,428$6,104$285,675
International Activity

International Summary

Offices
2
Spending
$221,453

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$123,370
South Asia-nepalNunneryEducation&operations10$98,083
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 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
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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
16

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 507 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/NoDonorRestrictionNetAssetsGrp/BOYAmt03214421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03503378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OfficeExpensesGrp/TotalAmt07163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUDIO DIGITIZING EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VIDEO DIGITIZING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt031072
IRS990/OtherExpensesGrp/ProgramServicesAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt2130
IRS990/OtherExpensesGrp/TotalAmt031072
IRS990/OtherExpensesGrp/TotalAmt1488
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherRevenueMiscGrp/Desc0ROYALITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0489
IRS990/OtherRevenueTotalAmt0489
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING OF BUDDHIST PHILOSOPHY & MEDITATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01219130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0269673
IRS990/PYInvestmentIncomeAmt066443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051353
IRS990/PYOtherRevenueAmt01161
IRS990/PYRevenuesLessExpensesAmt0945708
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0341026
IRS990/PYTotalRevenueAmt01286734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209816
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/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01219130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0596176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03369842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0455141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0455141
IRS990ScheduleA/InvestmentIncomeCYPct00.11880
IRS990ScheduleA/InvestmentIncomePYPct00.08170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04211
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88010
IRS990ScheduleA/PublicSupportPY509Pct00.91710
IRS990ScheduleA/PublicSupportTotal509Amt03371593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01219693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596536
IRS990ScheduleA/Total509Grp/TotalAmt03371593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01286734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03830945
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/BoardDesignatedBalanceEOYPct00.69140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03148686
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03415627
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02417131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0514637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03148686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02038404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02417131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02071730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02038404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01555689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0267981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02071730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30860
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/RegionTotalExpendituresAmt0123370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt198083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH EAST ASIA-BHUTAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA-NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION&OPERATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION&OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0NUNNERY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1NUNNERY
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,698,406
Liabilities
$4,800
Net assets
$4,693,606
Revenue
$495,491
Expenses
$285,675
Net income
$209,816
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE X99 • $1M-$5M nonprofits