Civic Intelligence

Mango Fund Inc.

990 • Fiscal year 2023 • EIN 90-0713427

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MANGOFUND.ORG
27 Nye RoadFalmouth, MA 02540

(617) 797-1601

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,593,970

Down $466,724 (-15%) from 2022

Net Assets

Down

$2,529,410

Down $493,597 (-16%) from 2022

Liabilities

Up

$64,560

Up $26,873 (+71%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Up

$943,773

Up $500,683 (+113%) from 2022

Expenses

Up

$490,112

Up $420,746 (+607%) from 2022

Net Income

Up

$453,661

Up $79,937 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $188,630Liabilities 2011: $17,120Net Assets 2011: $171,5102011Assets 2012: $271,600Liabilities 2012: $17,293Net Assets 2012: $254,3072012Assets 2013: $397,932Liabilities 2013: $8,760Net Assets 2013: $389,1722013Assets 2014: $469,212Liabilities 2014: $4,163Net Assets 2014: $465,0492014Assets 2015: $1,356,092Liabilities 2015: $8,211Net Assets 2015: $1,347,8812015Assets 2016: $1,499,935Liabilities 2016: $1,525Net Assets 2016: $1,498,4102016Assets 2017: $1,941,850Liabilities 2017: $0Net Assets 2017: $1,941,8502017Assets 2018: $2,151,048Liabilities 2018: $8,165Net Assets 2018: $2,142,8832018Assets 2019: $2,223,764Liabilities 2019: $72,543Net Assets 2019: $2,151,2212019Assets 2020: $2,699,435Liabilities 2020: $44,669Net Assets 2020: $2,654,7662020Assets 2021: $2,679,152Liabilities 2021: $29,869Net Assets 2021: $2,649,2832021Assets 2022: $3,060,694Liabilities 2022: $37,687Net Assets 2022: $3,023,0072022Assets 2023: $2,593,970Liabilities 2023: $64,560Net Assets 2023: $2,529,4102023Assets 2024: $3,040,520Liabilities 2024: $303,216Net Assets 2024: $2,737,3042024

Highlighted filing

2023

Assets$2,593,970
Liabilities$64,560
Net Assets$2,529,410
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $200,947Expenses 2011: $29,437Net Income 2011: $171,5102011Revenue 2012: $201,165Expenses 2012: $118,368Net Income 2012: $82,7972012Revenue 2013: $296,077Expenses 2013: $167,848Net Income 2013: $128,2292013Revenue 2014: $442,747Expenses 2014: $366,870Net Income 2014: $75,8772014Revenue 2015: $821,150Expenses 2015: $133,383Net Income 2015: $687,7672015Revenue 2016: $201,942Expenses 2016: $51,413Net Income 2016: $150,5292016Revenue 2017: $552,970Expenses 2017: $55,912Net Income 2017: $497,0582017Revenue 2018: $300,070Expenses 2018: $70,872Net Income 2018: $229,1982018Revenue 2019: $125,075Expenses 2019: $98,519Net Income 2019: $26,5562019Revenue 2020: $566,550Expenses 2020: $63,005Net Income 2020: $503,5452020Revenue 2021: $47,741Expenses 2021: $53,224Net Income 2021: -$5,4832021Revenue 2022: $443,090Expenses 2022: $69,366Net Income 2022: $373,7242022Revenue 2023: $943,773Expenses 2023: $490,112Net Income 2023: $453,6612023Revenue 2024: $954,383Expenses 2024: $832,173Net Income 2024: $122,2102024

Highlighted filing

2023

Revenue$943,773
Expenses$490,112
Net Income$453,661
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$943,773
Mission and Program Overview

Mission

Support entrepreneurship and business management training for people in uganda and other countries, including education for emerging entrepreneurs and the indiginous people; provide incubation services for educational purposes, and to provide financial capital for development where there is little economic development. Approximately $365,000 disbursed to ugandan subsidiary during 2016.

Provide entrepreneurship and business management training for people in uganda and other countries, including education for emerging entrepreneurs and the indigenous people, provide business incubation services for educational purposes, and to provide financial capital for development where there is little economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,746,832$1,902,735▼ $844,097
Cash and Non-Interest-Bearing Accounts$158,620$202,069▲ $43,449
Pledges and Grants Receivable$155,242$133,333▼ $21,909
Land, Buildings, and Equipment, Net$0$17,607▲ $17,607
Total Assets$3,060,694$2,593,970▼ $466,724
Other Assets Total$0$338,226▲ $338,226
Liabilities
Accounts Payable and Accrued Expenses$37,687$64,560▲ $26,873
Total Liabilities$37,687$64,560▲ $26,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,023,007$2,529,410▼ $493,597
Total Net Assets Fund Balance$3,023,007$2,529,410▼ $493,597
Total Liabilities and Net Assets / Fund Balance$3,060,694$2,593,970▼ $466,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,607$58,598$76,205
Other Assets Org$321,822--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George VethPresident
Andy MillsDirector
Theodore PantoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$464,986
Program Service Revenue
$418,844
Investment Income
$106
Other Revenue
$59,837
All Other Contributions
$464,986
Change in Net Assets
$453,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$943,773
Total Revenue per Form 990
$943,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,341
Other Expenses$237,771
Total Fundraising Expense$9,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,817--$214,817
Fees for Services Management$34,940$6,539$6,539$48,018
Fees for Services Accounting$5,638$22,220$2,778$30,636
Occupancy$26,402--$26,402
Payroll Taxes$21,482--$21,482
Other Employee Benefits$16,042--$16,042
Office Expenses$13,117$1,024-$14,141
Fees for Services Other$13,161--$13,161
Advertising$10,312--$10,312
Insurance$9,007--$9,007
Travel$6,657$1,248-$7,905
Fees for Services Legal$7,843--$7,843
Depreciation Depletion$7,010--$7,010
Information Technology$4,624--$4,624
Other Expenses$2,978$197-$3,175
All Other Expenses$1,231$272-$1,503
Total Functional Expenses$449,295$31,500$9,317$490,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,703
Expenses per Audited Statements$490,112
Total Expenses per Form 990$490,112
Expenses Not Reported on Form 990$47,591
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
16
Spending
$0

International Compliance

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
Sub-saharan AfricaProgram ServicesAssistance to Farmers in Uganda116-
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-GEORGE VETH IS THE PRESIDENT OF THE ORG. AND OWNS 100% OF ADAPTABLE, LLCInterim Management ServicesNo$43,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president reviews the form 990 after it is prepared by independent cpa.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Available documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mango Fund Inc
EIN
90-0713427
Phone
6177971601
Address
27 NYE ROAD, FALMOUTH, MA 02540

Signing Officer

Name
George a Veth
Title
President
Phone
6177971601
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Veth
Formed
2011
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Oreste J Mosca CPA
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adj. -39,225. Deferred tax expense -8,366.”

FORM 990, PART XII, LINE 2C:

“No changes from prior years”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated its tax positions and concluded the organization and the company have taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2021”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deferred tax expense 8,366. Foreign currency translation adjustment 39,225.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01593552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0121969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39860
IRS990ScheduleA/PublicSupportPY509Pct00.08000
IRS990ScheduleA/PublicSupportTotal509Amt0847482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0205548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0306534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0455133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01102782
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0205548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0306534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0455133
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01102782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/Total509Grp/TotalAmt01950264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0943773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02126229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076205
IRS990ScheduleD/ExpensesNotReportedAmt047591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1321822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED TAX ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt047591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0943773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THE ORGANIZATION AND THE COMPANY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED TAX EXPENSE 8,366. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 39,225.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0338226
IRS990ScheduleD/TotalExpensesPerForm990Amt0490112
IRS990ScheduleD/TotalRevenuePerForm990Amt0943773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTANCE TO FARMERS IN UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ADAPTABLE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GEORGE VETH IS THE PRESIDENT OF THE ORG. AND OWNS 100% OF ADAPTABLE, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTERIM MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 AFTER IT IS PREPARED BY INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN CURRENCY TRANSLATION ADJ. -39,225. DEFERRED TAX EXPENSE -8,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03060694
IRS990/TotalAssetsEOYAmt02593970
IRS990/TotalAssetsGrp/BOYAmt03060694
IRS990/TotalAssetsGrp/EOYAmt02593970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037687
IRS990/TotalLiabilitiesEOYAmt064560
IRS990/TotalLiabilitiesGrp/BOYAmt037687
IRS990/TotalLiabilitiesGrp/EOYAmt064560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03023007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02529410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449295
IRS990/TotalProgramServiceRevenueAmt0418844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03060694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02593970
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,970
Liabilities
$64,560
Net assets
$2,529,410
Revenue
$943,773
Expenses
$490,112
Net income
$453,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.30$2.74$0.95$0.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$0.94$0.49$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$0.44$0.07$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.05$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.65$0.57$0.06$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.30$0.07$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.55$0.06$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.20$0.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.82$0.13$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.44$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.30$0.17$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.20$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.20$0.03$0.17