Civic Intelligence

The Prem Rawat Foundation

990 • Fiscal year 2017 • EIN 91-2166236

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

PO Box 24-1498Los Angeles, CA 90024

(310) 392-5700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

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

Liabilities / Revenue

27th percentile

0.02x

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

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

Net Margin

78th percentile

20%

Higher net margin than 78% 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

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$2,556,764

Up $375,592 (+17%) from 2016

Net Assets

Up

$2,513,074

Up $381,308 (+18%) from 2016

Liabilities

Down

$43,690

Down $5,716 (-12%) from 2016

Revenue

Up

$1,896,054

Up $191,985 (+11%) from 2016

Expenses

Up

$1,517,196

Up $67,259 (+4.6%) from 2016

Net Income

Up

$378,858

Up $124,726 (+49%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,039,016Liabilities 2010: $237,686Net Assets 2010: $801,3302010Assets 2011: $769,119Liabilities 2011: $95,029Net Assets 2011: $674,0902011Assets 2012: $861,967Liabilities 2012: $68,390Net Assets 2012: $793,5772012Assets 2013: $1,277,217Liabilities 2013: $148,923Net Assets 2013: $1,128,2942013Assets 2014: $1,878,166Liabilities 2014: $5,249Net Assets 2014: $1,872,9172014Assets 2015: $1,945,446Liabilities 2015: $67,812Net Assets 2015: $1,877,6342015Assets 2016: $2,181,172Liabilities 2016: $49,406Net Assets 2016: $2,131,7662016Assets 2017: $2,556,764Liabilities 2017: $43,690Net Assets 2017: $2,513,0742017Assets 2018: $2,621,732Liabilities 2018: $35,811Net Assets 2018: $2,585,9212018Assets 2019: $2,762,954Liabilities 2019: $3,764Net Assets 2019: $2,759,1902019Assets 2020: $2,894,914Liabilities 2020: $84,201Net Assets 2020: $2,810,7132020Assets 2021: $4,129,960Liabilities 2021: $80,218Net Assets 2021: $4,049,7422021Assets 2022: $3,972,533Liabilities 2022: $46,708Net Assets 2022: $3,925,8252022Assets 2023: $4,522,062Liabilities 2023: $19,933Net Assets 2023: $4,502,1292023Assets 2024: $4,449,699Liabilities 2024: $104,622Net Assets 2024: $4,345,0772024

Highlighted filing

2017

Assets$2,556,764
Liabilities$43,690
Net Assets$2,513,074

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,464,681Expenses 2010: $1,702,910Net Income 2010: -$238,2292010Expenses 2011: $1,583,5042011Expenses 2012: $1,544,8822012Revenue 2013: $1,592,759Expenses 2013: $1,258,042Net Income 2013: $334,7172013Revenue 2014: $2,120,502Expenses 2014: $1,375,879Net Income 2014: $744,6232014Revenue 2015: $1,985,653Expenses 2015: $1,980,936Net Income 2015: $4,7172015Revenue 2016: $1,704,069Expenses 2016: $1,449,937Net Income 2016: $254,1322016Revenue 2017: $1,896,054Expenses 2017: $1,517,196Net Income 2017: $378,8582017Revenue 2018: $1,731,187Expenses 2018: $1,658,340Net Income 2018: $72,8472018Revenue 2019: $2,042,986Expenses 2019: $1,869,717Net Income 2019: $173,2692019Revenue 2020: $2,215,605Expenses 2020: $2,164,205Net Income 2020: $51,4002020Revenue 2021: $3,501,289Expenses 2021: $2,262,254Net Income 2021: $1,239,0352021Revenue 2022: $2,761,064Expenses 2022: $2,449,107Net Income 2022: $311,9572022Revenue 2023: $3,293,745Expenses 2023: $2,717,441Net Income 2023: $576,3042023Revenue 2024: $3,239,863Expenses 2024: $3,394,520Net Income 2024: -$154,6572024

Highlighted filing

2017

Revenue$1,896,054
Expenses$1,517,196
Net Income$378,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,896,054
Mission and Program Overview

Mission

The Prem Rawat Foundation addresses

The prem rawat foundation addresses the fundamental human needs of food, water and peace so that people can live with dignity, peace and prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,250,860$2,423,093▲ $1,172,233
Pledges and Grants Receivable$42,534$53,268▲ $10,734
Land, Buildings, and Equipment, Net$53,850$45,874▼ $7,976
Savings and Temporary Cash Investments$833,928$31,946▼ $801,982
Total Assets$2,181,172$2,556,764▲ $375,592
Other Assets Total-$2,583-
Liabilities
Grants Payable$31,200$31,200→ $0
Accounts Payable and Accrued Expenses$18,206$12,490▼ $5,716
Total Liabilities$49,406$43,690▼ $5,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,131,766$2,513,074▲ $381,308
Total Net Assets Fund Balance$2,131,766$2,513,074▲ $381,308
Total Liabilities and Net Assets / Fund Balance$2,181,172$2,556,764▲ $375,592

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,000--
Equipment$15,874$25,710-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda PascottoChairperson
Daya RawatPresident
Amar RawatVice President
Edd HanzelikDirector
Stephen SordoniDirector
Matthew AltmanSecretary
Bruce KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,817
Program Service Revenue
$0
Investment Income
$9,237
Other Revenue
$0
All Other Contributions
$1,886,817
Change in Net Assets
$378,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,054
Total Revenue per Audited Statements
$1,896,054
Total Revenue per Form 990
$1,896,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,896
Salaries, Compensation, and Employee Benefits$352,055
Grants and Similar Amounts Paid$347,245
Total Fundraising Expense$160,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,261$10,941$63,828$319,030
Foreign Grants$221,745--$221,745
Grants to Domestic Orgs$125,500--$125,500
Other Expenses$0$225$57,475$57,700
Conferences and Meetings$51,716$0$0$51,716
Travel$44,583$5,721$0$50,304
Fees for Services Accounting$0$42,645$0$42,645
Fees for Services Management$6,419$33,595$0$40,014
Information Technology$23,592$1,828$10,428$35,848
Payroll Taxes$27,408$39$5,578$33,025
Office Expenses$8,931$6,589$8,812$24,332
Depreciation Depletion$13,054$0$0$13,054
Insurance$0$10,549$0$10,549
All Other Expenses$1,038$7,635$0$8,673
Fees for Services Legal$0$3,875$0$3,875
Total Functional Expenses$1,219,959$136,619$160,618$1,517,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,517,196
Expenses per Audited Statements$1,514,746
Total Expenses per Audited Statements$1,514,746
Expenses Not Reported on Financial Statements$2,450
Other Expense Adjustments$2,450
International Activity

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
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
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
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
Filing and Contact Details

Filer

Filer Name
The Prem Rawat Foundation
EIN
91-2166236
Phone
3103925700
Address
PO Box 24-1498, Los Angeles, CA 90024

Signing Officer

Name
Bruce Keenan
Title
Treasurer
Phone
3103925700
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Pascotto
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
146

Preparer

Firm
Hebeler Accountancy Corporation
Address
11022 SANTA MONICA BLVD STE 330, LOS ANGELES, CA 90025-7558
Preparer
Carl Hebeler
Phone
3103128700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

FORM 990 sent to board member for review before filed

Pt VI, Line 12C

Written Disclosure and Conflict of Interest policy signed

Pt VI, Line 15A

No compensation for Key officers, Board Reviews any comp.

Pt VI, Line 15B

4 Employees salary board approved, below market rate

Pt VI, Line 2

Board members Daya Rawat and Amar Rawat are related

Form 990, Part IX, Line 24E

Misc Fees, Operations 8673. 1038. 7635. 0.

Financial Statement Notes

Pt XII, Line 4B

Depreciation Expense

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IRS990/Desc0TPRF'S PEACE INITATIVES INCLUDE GENERAL OUTREACH OF PREM RAWAT'S MESSAGE AND THE PEACE EDUCATION PROGRAM. PEP HELPS PEOPLE DISCOVER THEIR INNER STRENGTH AND REALIZE HOW TO FIND PEACE AS INDIVIDUALS, AND FIND NEW SOURCES OF WELL-BEING. THE PROGRAMS ARE NOW IN 17 COUNTRIES. TPRF ALSO PROMOTES THE MESSAGE OF PREM RAWAT AT VENUES AND ONLINE MEDIA. MORE INFORMATION AT WWW.TPRF.ORG AND THE 2017 ANNUAL REPORT
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IRS990/ProgSrvcAccomActy2Grp/Desc0TPRF'S FOOD FOR PEOPLE (FFP) PROVIDED OVER 430,000 MEALS PRIMARILY TO CHILDREN IN POVERTY-STRICKEN COMMUNITIES IN NEPAL, INDIA AND GHANA. SUPPLEMENTING THIS PROGRAM ARE COMPUTER LABS AT THESE FACILITIES TO FURTHER HELP STUDENTS GO ON TO HIGHER EDUCATION AND ADOPT TO THE WORLD OF TECHNOLOGY. MORE ABOUT THE FOOD PROGRAMS AT WWW.TPRF.ORG 2017 ANNUAL REPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140000
IRS990/ProgSrvcAccomActy3Grp/Desc0TPRF PROVIDES SUPPORT RELIEF FOR HUMANITARIAN DISASTER EVENTS FOR THOSE AFFECTED TO NON PROFIT AGENCIES AND ORGANIZATIONS. IN 2017 TPRF PROVIDED $42,500 TO THE HOUSTON FOOD BANK FOR HOUSTON AREA PEOPLE AFFECTED BY HURRICANE FLOODING, $43,000 FOR PUERTO RICO AFFECTED PEOPLE AND $36,000 TO NEPAL FOR FLOODING RELIEF THERE. MORE INFORMATION IS AT WWW.TPRF.ORG
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167245
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0121500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01691227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0326064
IRS990/PYInvestmentIncomeAmt012842
IRS990/PYOtherExpensesAmt0785669
IRS990/PYRevenuesLessExpensesAmt0254132
IRS990/PYSalariesCompEmpBnftPaidAmt0338204
IRS990/PYTotalExpensesAmt01449937
IRS990/PYTotalRevenueAmt01704069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0378858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0152600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0720979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01160079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01886817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01691227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01970723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02114901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01587630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09251298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040353
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87090
IRS990ScheduleA/PublicSupportPY509Pct00.84290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08098615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0152600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0720979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01160079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01886817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01691227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01977783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02115065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01587802
IRS990ScheduleA/Total509Grp/TotalAmt09258694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09299047
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025710
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02450
IRS990ScheduleD/ExpensesSubtotalAmt01514746
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesNotIncludedAmt02450
IRS990ScheduleD/RevenueSubtotalAmt01896054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045874
IRS990ScheduleD/TotalExpensesPerForm990Amt01517196
IRS990ScheduleD/TotalRevenuePerForm990Amt01896054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01896054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01514746
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt090000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt140000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt236000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45745
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FFP Ghana
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PEACE S.A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Disast Nepal
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3FFP Nepal
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4India EyeC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grant Reporting Requirements from Recipient
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1accrual and paid
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2accrual and paid
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 1
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 sent to board member for review before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written Disclosure and Conflict of Interest policy signed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation for Key officers, Board Reviews any comp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34 Employees salary board approved, below market rate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members Daya Rawat and Amar Rawat are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Fees, Operations 8673. 1038. 7635. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.35$3.24$3.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.50$3.29$2.72$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.05$3.93$2.76$2.45$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.08$4.05$3.50$2.26$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.08$2.81$2.22$2.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.04$1.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.59$1.73$1.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.51$1.90$1.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$1.70$1.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$1.99$1.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$2.12$1.38$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.59$1.26$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$1.58
2010Summary only. Only limited summary data is available for this year.$1.04$0.24$0.80$1.46$1.70$0.24