Civic Intelligence

Utah Tibetan Association

990 • Fiscal year 2017 • EIN 81-0583108

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

135 W 2950 SSouth Salt Lake, UT 84115-3433

(801) 330-2306

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,377,324

Flat from 2017

Net Assets

Flat

$1,177,914

Flat from 2017

Liabilities

Flat

$199,410

Flat from 2017

Revenue

Flat

$100,010

Flat from 2017

Expenses

Flat

$81,336

Flat from 2017

Net Income

Flat

$18,674

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $555,427Liabilities 2014: $413,340Net Assets 2014: $142,0872014Assets 2015: $1,214,753Liabilities 2015: $396,456Net Assets 2015: $818,2972015Assets 2016: $1,488,539Liabilities 2016: $329,299Net Assets 2016: $1,159,2402016Assets 2017: $1,377,324Liabilities 2017: $199,410Net Assets 2017: $1,177,9142017Assets 2017: $1,377,324Liabilities 2017: $199,410Net Assets 2017: $1,177,9142017Assets 2018: $1,167,169Liabilities 2018: $1,338Net Assets 2018: $1,165,8312018Assets 2019: $1,145,219Liabilities 2019: $1,712Net Assets 2019: $1,143,5072019Assets 2020: $1,114,038Liabilities 2020: $5,177Net Assets 2020: $1,108,8612020Assets 2021: $1,141,553Liabilities 2021: $5,110Net Assets 2021: $1,136,4432021Assets 2022: $1,124,063Liabilities 2022: $3,500Net Assets 2022: $1,120,5632022Assets 2023: $1,106,429Liabilities 2023: $958Net Assets 2023: $1,105,4712023Assets 2024: $1,141,767Liabilities 2024: $2,387Net Assets 2024: $1,139,3802024

Highlighted filing

2017

Assets$1,377,324
Liabilities$199,410
Net Assets$1,177,914

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $157,843Expenses 2014: $38,756Net Income 2014: $119,0872014Revenue 2015: $746,985Expenses 2015: $70,775Net Income 2015: $676,2102015Revenue 2016: $439,692Expenses 2016: $98,749Net Income 2016: $340,9432016Revenue 2017: $100,010Expenses 2017: $81,336Net Income 2017: $18,6742017Revenue 2017: $100,010Expenses 2017: $81,336Net Income 2017: $18,6742017Revenue 2018: $46,366Expenses 2018: $58,449Net Income 2018: -$12,0832018Revenue 2019: $64,653Expenses 2019: $86,977Net Income 2019: -$22,3242019Revenue 2020: $19,742Expenses 2020: $54,388Net Income 2020: -$34,6462020Revenue 2021: $82,096Expenses 2021: $54,514Net Income 2021: $27,5822021Revenue 2022: $57,001Expenses 2022: $72,881Net Income 2022: -$15,8802022Revenue 2023: $65,547Expenses 2023: $80,639Net Income 2023: -$15,0922023Revenue 2024: $195,234Expenses 2024: $161,325Net Income 2024: $33,9092024

Highlighted filing

2017

Revenue$100,010
Expenses$81,336
Net Income$18,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$107,827
Mission and Program Overview

Mission

The utah tibetan association (uta) serves as a resource for anyone interested to learn about tibet, tibetans, language, religion and other aspect of the tibetan culture. Our objective and mission is to preserve our culture, arts, language, and provide guidance to the young generation of utah tibetans. We are also committed to diversify our organization by interacting with other culture and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,729$1,086,161▼ $31,568
Cash and Non-Interest-Bearing Accounts$338,734$260,542▼ $78,192
Savings and Temporary Cash Investments$3,684$3,686▲ $2
Inventories for Sale or Use$2,817$2,143▼ $674
Prepaid Expenses and Deferred Charges$929$1,031▲ $102
Accounts Receivable$1,146$461▼ $685
Total Assets$1,488,539$1,377,324▼ $111,215
Other Assets Total$23,500$23,300▼ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,371$198,081▼ $129,290
Accounts Payable and Accrued Expenses$1,928$1,329▼ $599
Total Liabilities$329,299$199,410▼ $129,889
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,240$1,177,914▲ $18,674
Total Net Assets Fund Balance$1,159,240$1,177,914▲ $18,674
Total Liabilities and Net Assets / Fund Balance$1,488,539$1,377,324▼ $111,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,107$48,127$867,234
Land$233,384-$233,384
Equipment$33,670$23,335$57,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tenzin Kunsang PhunrabPresident
Choe GyaltsenBoard Member
Ngawang TseringBoard Member
Rinchen TashiBoard Member
Tsering DorjeeBoard Member
Tsering LhamoBoard Member
Tenzin LhawangAccountant
Phuntsok ChoedonSecretary
Tenzin Khando WooTreasurer
Tenzin YoudonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,110
Program Service Revenue
$8,119
Investment Income
$2
Other Revenue
$9,779
All Other Contributions
$71,515
Change in Net Assets
$18,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,336
Total Fundraising Expense$1,735
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,570--$31,570
Travel$9,380$521$521$10,422
Occupancy$9,339$519$519$10,377
Office Expenses$6,904$383$383$7,670
Interest$6,841$360-$7,201
Insurance-$1,666-$1,666
All Other Expenses$557$518$153$1,228
Foreign Grants$1,000--$1,000
Fees for Services Accounting-$550-$550
Other Expenses$491$27$27$545
Total Functional Expenses$74,925$4,676$1,735$81,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,384
Fundraising Direct Expenses$7,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Living Traditio$17,384$17,384$6,289$11,095
Total Events$17,384$17,384$7,142$10,242
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
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
Yes
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, Page 6, Part VI, Line 11B

The board of directors is provided a copy of the form 990 prior to filing for their review and comments.

Form 990, Page 6, Part VI, Line 12C

No one at board meetings or serving as a board of trustee member can be related to each other. No business, resource, or money can be exchanged on behalf of the agency with relatives related to those on the board of trustees. Trustees cannot receive resources or monies while serving on the board of trustees. All potential conflicts must be disclosed as they become known to the board of trustees at their regularly scheduled meetings.

Form 990, Page 6, Part VI, Line 15A

All compensation packages of any kind are reviewed by the board of trustees. Compensation over a 12-month period, in the form of volunteer stipends, will not exceed 299 to cover things like: fuel, speaker fees; educational or cultural presentations. At present, and in the foreseeable future, there are no funded employee positions.

Form 990, Page 6, Part VI, Line 15B

All compensation packages of any kind are reviewed by the board of trustees. Compensation over a 12-month period, in the form of volunteer stipends, will not exceed 299 to cover things like: fuel, speaker fees; educational or cultural presentations. At present, and in the foreseeable future, there are no funded employee positions.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents are available upon request at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Utah Tibetan Association
EIN
81-0583108
Phone
8013302306
Address
135 W 2950 S, SOUTH SALT LAKE, UT 84115-3433

Signing Officer

Name
Tenzin Kunsang Phunrab
Title
President
Phone
8013302306
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tenzin Kunsang Phunrab
Formed
2002
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The utah tibetan association (uta) serves as a resource for anyone interested to learn about tibet, tibetans, language, religion and other aspect of the tibetan culture. Our objective and mission is to preserve our culture, arts, language, and provide guidance to the young generation of utah tibetans. We are also committed to diversify our organization by interacting with other culture and communities.

Form 990, Page 2, Part III, Line 4A

2017 was another successful year for the utah tibetan community. The community served approximately 250 tibetan living in utah. In february, we welcomed the year of the dog at the community center. In march of 2017, monks from drepung loseling monastery from south india started bumm peja prayer book (the six perfections of mahayana buddhism) and in july of 2017, monks from gaden shartse monastery completed the prayer book. The prayers are virtues to be nurtured, promoted, and developed to strengthen practice and bring one to enlightenment. In may, utah tibetan association participated in the living traditions festival, a three day cultural celebration event at library square. The association was one of the 20 food vendors, where they sold delicious meat & vegetarian momos, noodles, rice, spicy potatoes, and much more. On saturday the 20th, volunteers performed an encouraging song about returning to tibet. In june, uta participated and showcased our culture and traditions at the utah asian festival through educational booth and cultural performance. In july, we hosted the first ever summer camp for the attendees of sunday school. Children participated in events at the center, and around town to several educational venues. October 19-21, 2017, the association was honored to welcome his holiness the dalai lama's younger sister, jetsun pema la to slc, ut. She met with senator gene davis, toured the state capital, and met with elders from the lds church. On oct 20th, she was the chief guest along with her husband, kasur tempa la to commemorate the 10th anniversary of the u.s. Gold medal awarded to his holiness. During the event, she conversed with the utah tibetan community center sponsors and thanked them for their support and continued support. She also spoke to the community and thanked them for their hard work and diligence for a successful community and beautiful center. On nov 10th, the association and pema chagzoetsang met with steve price and henry schwendiman to discuss utah tibetan community center mortgage and payoff. We are happy to inform it will be paid off as of jan. 30, 2018. In september, our teacher attended the annual teacher's conference in minnesota. During this conference, we were able to order secondary batch of textbooks for the tibetan language classes, which helped us have consistent lesson plans and agenda as other tibetan classes within united states. In december, utah tibetan association welcomed honorable speaker of the tibetan parliament in exile, venerable khenpo sonam tenphel la. In attendance was senate minority leader, senator gene davis, and salt lake county mayor, ben mcadams.

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IRS990/Desc0SEE SCHEDULE O 2017 WAS ANOTHER SUCCESSFUL YEAR FOR THE UTAH TIBETAN COMMUNITY. THE COMMUNITY SERVED APPROXIMATELY 250 TIBETAN LIVING IN UTAH. IN FEBRUARY, WE WELCOMED THE YEAR OF THE DOG AT THE COMMUNITY CENTER. IN MARCH OF 2017, MONKS FROM DREPUNG LOSELING MONASTERY FROM SOUTH INDIA STARTED BUMM PEJA PRAYER BOOK (THE SIX PERFECTIONS OF MAHAYANA BUDDHISM) AND IN JULY OF 2017, MONKS FROM GADEN SHARTSE MONASTERY COMPLETED THE PRAYER BOOK. THE PRAYERS ARE VIRTUES TO BE NURTURED, PROMOTED, AND DEVELOPED TO STRENGTHEN PRACTICE AND BRING ONE TO ENLIGHTENMENT. IN MAY, UTAH TIBETAN ASSOCIATION PARTICIPATED IN THE LIVING TRADITIONS FESTIVAL, A THREE DAY CULTURAL CELEBRATION EVENT AT LIBRARY SQUARE. THE ASSOCIATION WAS ONE OF THE 20 FOOD VENDORS, WHERE THEY SOLD DELICIOUS MEAT & VEGETARIAN MOMOS, NOODLES, RICE, SPICY POTATOES, AND MUCH MORE. ON SATURDAY THE 20TH, VOLUNTEERS PERFORMED AN ENCOURAGING SONG ABOUT RETURNING TO TIBET. IN JUNE, UTA PARTICIPATED AND SHOWCASED OUR CULTURE AND TRADITIONS AT THE UTAH ASIAN FESTIVAL THROUGH EDUCATIONAL BOOTH AND CULTURAL PERFORMANCE. IN JULY, WE HOSTED THE FIRST EVER SUMMER CAMP FOR THE ATTENDEES OF SUNDAY SCHOOL. CHILDREN PARTICIPATED IN EVENTS AT THE CENTER, AND AROUND TOWN TO SEVERAL EDUCATIONAL VENUES. OCTOBER 19-21, 2017, THE ASSOCIATION WAS HONORED TO WELCOME HIS HOLINESS THE DALAI LAMA'S YOUNGER SISTER, JETSUN PEMA LA TO SLC, UT. SHE MET WITH SENATOR GENE DAVIS, TOURED THE STATE CAPITAL, AND MET WITH ELDERS FROM THE LDS CHURCH. ON OCT 20TH, SHE WAS THE CHIEF GUEST ALONG WITH HER HUSBAND, KASUR TEMPA LA TO COMMEMORATE THE 10TH ANNIVERSARY OF THE U.S. GOLD MEDAL AWARDED TO HIS HOLINESS. DURING THE EVENT, SHE CONVERSED WITH THE UTAH TIBETAN COMMUNITY CENTER SPONSORS AND THANKED THEM FOR THEIR SUPPORT AND CONTINUED SUPPORT. SHE ALSO SPOKE TO THE COMMUNITY AND THANKED THEM FOR THEIR HARD WORK AND DILIGENCE FOR A SUCCESSFUL COMMUNITY AND BEAUTIFUL CENTER. ON NOV 10TH, THE ASSOCIATION AND PEMA CHAGZOETSANG MET WITH STEVE PRICE AND HENRY SCHWENDIMAN TO DISCUSS UTAH TIBETAN COMMUNITY CENTER MORTGAGE AND PAYOFF. WE ARE HAPPY TO INFORM IT WILL BE PAID OFF AS OF JAN. 30, 2018. IN SEPTEMBER, OUR TEACHER ATTENDED THE ANNUAL TEACHER'S CONFERENCE IN MINNESOTA. DURING THIS CONFERENCE, WE WERE ABLE TO ORDER SECONDARY BATCH OF TEXTBOOKS FOR THE TIBETAN LANGUAGE CLASSES, WHICH HELPED US HAVE CONSISTENT LESSON PLANS AND AGENDA AS OTHER TIBETAN CLASSES WITHIN UNITED STATES. IN DECEMBER, UTAH TIBETAN ASSOCIATION WELCOMED HONORABLE SPEAKER OF THE TIBETAN PARLIAMENT IN EXILE, VENERABLE KHENPO SONAM TENPHEL LA. IN ATTENDANCE WAS SENATE MINORITY LEADER, SENATOR GENE DAVIS, AND SALT LAKE COUNTY MAYOR, BEN MCADAMS.
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IRS990/MissionDesc0THE UTAH TIBETAN ASSOCIATION (UTA) SERVES AS A RESOURCE FOR ANYONE INTERESTED TO LEARN ABOUT TIBET, TIBETANS, LANGUAGE, RELIGION AND OTHER ASPECT OF THE TIBETAN CULTURE. OUR OBJECTIVE AND MISSION IS TO PRESERVE OUR CULTURE, ARTS, LANGUAGE, AND PROVIDE GUIDANCE TO THE YOUNG GENERATION OF UTAH TIBETANS. WE ARE ALSO COMMITTED TO DIVERSIFY OUR ORGANIZATION BY INTERACTING WITH OTHER CULTURE AND COMMUNITIES.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012582
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt048127
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057005
IRS990ScheduleD/LandGrp/BookValueAmt0233384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233384
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVING TRADITIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017384
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017384
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UTAH TIBETAN ASSOCIATION (UTA) SERVES AS A RESOURCE FOR ANYONE INTERESTED TO LEARN ABOUT TIBET, TIBETANS, LANGUAGE, RELIGION AND OTHER ASPECT OF THE TIBETAN CULTURE. OUR OBJECTIVE AND MISSION IS TO PRESERVE OUR CULTURE, ARTS, LANGUAGE, AND PROVIDE GUIDANCE TO THE YOUNG GENERATION OF UTAH TIBETANS. WE ARE ALSO COMMITTED TO DIVERSIFY OUR ORGANIZATION BY INTERACTING WITH OTHER CULTURE AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12017 WAS ANOTHER SUCCESSFUL YEAR FOR THE UTAH TIBETAN COMMUNITY. THE COMMUNITY SERVED APPROXIMATELY 250 TIBETAN LIVING IN UTAH. IN FEBRUARY, WE WELCOMED THE YEAR OF THE DOG AT THE COMMUNITY CENTER. IN MARCH OF 2017, MONKS FROM DREPUNG LOSELING MONASTERY FROM SOUTH INDIA STARTED BUMM PEJA PRAYER BOOK (THE SIX PERFECTIONS OF MAHAYANA BUDDHISM) AND IN JULY OF 2017, MONKS FROM GADEN SHARTSE MONASTERY COMPLETED THE PRAYER BOOK. THE PRAYERS ARE VIRTUES TO BE NURTURED, PROMOTED, AND DEVELOPED TO STRENGTHEN PRACTICE AND BRING ONE TO ENLIGHTENMENT. IN MAY, UTAH TIBETAN ASSOCIATION PARTICIPATED IN THE LIVING TRADITIONS FESTIVAL, A THREE DAY CULTURAL CELEBRATION EVENT AT LIBRARY SQUARE. THE ASSOCIATION WAS ONE OF THE 20 FOOD VENDORS, WHERE THEY SOLD DELICIOUS MEAT & VEGETARIAN MOMOS, NOODLES, RICE, SPICY POTATOES, AND MUCH MORE. ON SATURDAY THE 20TH, VOLUNTEERS PERFORMED AN ENCOURAGING SONG ABOUT RETURNING TO TIBET. IN JUNE, UTA PARTICIPATED AND SHOWCASED OUR CULTURE AND TRADITIONS AT THE UTAH ASIAN FESTIVAL THROUGH EDUCATIONAL BOOTH AND CULTURAL PERFORMANCE. IN JULY, WE HOSTED THE FIRST EVER SUMMER CAMP FOR THE ATTENDEES OF SUNDAY SCHOOL. CHILDREN PARTICIPATED IN EVENTS AT THE CENTER, AND AROUND TOWN TO SEVERAL EDUCATIONAL VENUES. OCTOBER 19-21, 2017, THE ASSOCIATION WAS HONORED TO WELCOME HIS HOLINESS THE DALAI LAMA'S YOUNGER SISTER, JETSUN PEMA LA TO SLC, UT. SHE MET WITH SENATOR GENE DAVIS, TOURED THE STATE CAPITAL, AND MET WITH ELDERS FROM THE LDS CHURCH. ON OCT 20TH, SHE WAS THE CHIEF GUEST ALONG WITH HER HUSBAND, KASUR TEMPA LA TO COMMEMORATE THE 10TH ANNIVERSARY OF THE U.S. GOLD MEDAL AWARDED TO HIS HOLINESS. DURING THE EVENT, SHE CONVERSED WITH THE UTAH TIBETAN COMMUNITY CENTER SPONSORS AND THANKED THEM FOR THEIR SUPPORT AND CONTINUED SUPPORT. SHE ALSO SPOKE TO THE COMMUNITY AND THANKED THEM FOR THEIR HARD WORK AND DILIGENCE FOR A SUCCESSFUL COMMUNITY AND BEAUTIFUL CENTER. ON NOV 10TH, THE ASSOCIATION AND PEMA CHAGZOETSANG MET WITH STEVE PRICE AND HENRY SCHWENDIMAN TO DISCUSS UTAH TIBETAN COMMUNITY CENTER MORTGAGE AND PAYOFF. WE ARE HAPPY TO INFORM IT WILL BE PAID OFF AS OF JAN. 30, 2018. IN SEPTEMBER, OUR TEACHER ATTENDED THE ANNUAL TEACHER'S CONFERENCE IN MINNESOTA. DURING THIS CONFERENCE, WE WERE ABLE TO ORDER SECONDARY BATCH OF TEXTBOOKS FOR THE TIBETAN LANGUAGE CLASSES, WHICH HELPED US HAVE CONSISTENT LESSON PLANS AND AGENDA AS OTHER TIBETAN CLASSES WITHIN UNITED STATES. IN DECEMBER, UTAH TIBETAN ASSOCIATION WELCOMED HONORABLE SPEAKER OF THE TIBETAN PARLIAMENT IN EXILE, VENERABLE KHENPO SONAM TENPHEL LA. IN ATTENDANCE WAS SENATE MINORITY LEADER, SENATOR GENE DAVIS, AND SALT LAKE COUNTY MAYOR, BEN MCADAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ONE AT BOARD MEETINGS OR SERVING AS A BOARD OF TRUSTEE MEMBER CAN BE RELATED TO EACH OTHER. NO BUSINESS, RESOURCE, OR MONEY CAN BE EXCHANGED ON BEHALF OF THE AGENCY WITH RELATIVES RELATED TO THOSE ON THE BOARD OF TRUSTEES. TRUSTEES CANNOT RECEIVE RESOURCES OR MONIES WHILE SERVING ON THE BOARD OF TRUSTEES. ALL POTENTIAL CONFLICTS MUST BE DISCLOSED AS THEY BECOME KNOWN TO THE BOARD OF TRUSTEES AT THEIR REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION PACKAGES OF ANY KIND ARE REVIEWED BY THE BOARD OF TRUSTEES. COMPENSATION OVER A 12-MONTH PERIOD, IN THE FORM OF VOLUNTEER STIPENDS, WILL NOT EXCEED 299 TO COVER THINGS LIKE: FUEL, SPEAKER FEES; EDUCATIONAL OR CULTURAL PRESENTATIONS. AT PRESENT, AND IN THE FORESEEABLE FUTURE, THERE ARE NO FUNDED EMPLOYEE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION PACKAGES OF ANY KIND ARE REVIEWED BY THE BOARD OF TRUSTEES. COMPENSATION OVER A 12-MONTH PERIOD, IN THE FORM OF VOLUNTEER STIPENDS, WILL NOT EXCEED 299 TO COVER THINGS LIKE: FUEL, SPEAKER FEES; EDUCATIONAL OR CULTURAL PRESENTATIONS. AT PRESENT, AND IN THE FORESEEABLE FUTURE, THERE ARE NO FUNDED EMPLOYEE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.20$0.16$0.03
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.06$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.08$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.11$0.02$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.06$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$0.10$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$1.38$0.20$1.18$0.10$0.08$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.33$1.16$0.44$0.10$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.40$0.82$0.75$0.07$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.14$0.16$0.04$0.12