Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$986,100
Down $623,046 (-39%) from 2023
Net Assets
Down$925,091
Down $633,527 (-41%) from 2023
Liabilities
Up$61,009
Up $10,481 (+21%) from 2023
Revenue And Expenses
Revenue
Down$5,029,462
Down $962,455 (-16%) from 2023
Expenses
Down$5,666,799
Down $241,389 (-4.1%) from 2023
Net Income
Down-$637,337
Down $721,066 (-861%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Feb 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,029,462
Mission and Program Overview
Mission
Global Glimpse designs and delivers global education, leadership, and service learning experiences in the developing world. Our program develops global competence, civic engagement, youth leadership, and college readiness,empowering students to become agents of change in their local communities and in the greater global community. Global Glimpse works to make experiential education abroad accessible to outstanding students from all socioeconomic backgrounds through need based scholarships.
Our mission is to empower Americas next generation to think and act as responsible global citizens through leadership development, service learning, and cultural immersion.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,254,838 | $776,182 | ▼ $478,656 |
| Pledges and Grants Receivable | $273,532 | $136,070 | ▼ $137,462 |
| Land, Buildings, and Equipment, Net | $55,864 | $58,155 | ▲ $2,291 |
| Prepaid Expenses and Deferred Charges | $11,360 | $12,241 | ▲ $881 |
| Accounts Receivable | $13,552 | $3,452 | ▼ $10,100 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,609,146 | $986,100 | ▼ $623,046 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $33,279 | $46,983 | ▲ $13,704 |
| Accounts Payable and Accrued Expenses | $17,249 | $14,026 | ▼ $3,223 |
| Total Liabilities | $50,528 | $61,009 | ▲ $10,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,150,994 | $808,321 | ▼ $342,673 |
| Net Assets With Donor Restrictions | $407,624 | $116,770 | ▼ $290,854 |
| Total Net Assets Fund Balance | $1,558,618 | $925,091 | ▼ $633,527 |
| Total Liabilities and Net Assets / Fund Balance | $1,609,146 | $986,100 | ▼ $623,046 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,155 | $170,179 | $228,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eliza Pesuit | Exec Director | FT | $176,800 | $13,102 | $189,902 |
| Ben Polansky | COO | FT | $156,238 | $28,202 | $184,440 |
| Marcela E Berrios | International Prog | FT | $111,638 | $27,020 | $138,658 |
| Brent Nichols | VP of US Programs | FT | $119,000 | $11,236 | $130,236 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Ogden-Reese | Board Chair |
| Aji Oliyide | Vice Chair |
| Bryce Gilleland | Director |
| Carla Campos | Director |
| Ebony Lee | Director |
| Katie Briscoe | Director |
| Tanya Staples | Director |
| Tiph Turpin | Director |
| Kristine Matheson | Secretary |
| Jocelyn Garca | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,119,912
- Program Service Revenue
- $1,903,445
- Investment Income
- $6,105
- Other Revenue
- $0
- All Other Contributions
- $3,119,912
- Change in Net Assets
- $-637,337
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,659,347 | Fmc |
| Other Non Cash Contri Table | 1 | $62,356 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,416 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $1,723,119 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,029,462
- Revenue Not Reported on Form 990
- $3,810
- Total Revenue per Audited Statements
- $5,033,272
- Total Revenue per Form 990
- $5,029,462
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,730,252 |
| Salaries, Compensation, and Employee Benefits | $1,895,297 |
| Total Fundraising Expense | $457,249 |
| Grants and Similar Amounts Paid | $41,250 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $693,344 | $263,799 | $228,611 | $1,185,754 |
| Current Officers, Directors, Trustees, and Key Employees | $206,760 | $78,667 | $68,173 | $353,600 |
| All Other Expenses | $204,654 | $12,337 | $13,411 | $230,402 |
| Other Expenses | $142,945 | $33,165 | $13,262 | $189,372 |
| Other Employee Benefits | $104,633 | $44,480 | $34,609 | $183,722 |
| Payroll Taxes | $72,846 | $27,719 | $23,867 | $124,432 |
| Office Expenses | $14,453 | $89,168 | $19,728 | $123,349 |
| Fees for Services Other | $31,174 | $79,577 | $5,000 | $115,751 |
| Travel | $20,823 | $28,826 | $23,801 | $73,450 |
| Pension Plan Contributions | $27,944 | $10,632 | $9,213 | $47,789 |
| Grants to Domestic Individuals | $41,250 | - | - | $41,250 |
| Insurance | $15,181 | $5,785 | $5,029 | $25,995 |
| Depreciation Depletion | $11,301 | $4,300 | $3,712 | $19,313 |
| Fees for Services Accounting | - | $15,835 | - | $15,835 |
| Fees for Services Legal | - | $2,222 | - | $2,222 |
| Total Functional Expenses | $4,469,403 | $740,147 | $457,249 | $5,666,799 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,666,799 |
| Total Expenses per Audited Statements | $5,666,799 |
| Total Expenses per Form 990 | $5,666,799 |
International Activity
International Summary
- Offices
- 1
- Employees
- 9
- Spending
- $238,695
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Nicaragua | Program services | Study/Service | 0 | 3 | $111,361 |
| Panama | Program services | Study/Service | 0 | 2 | $73,075 |
| Ecuador | Program services | Study/Service | 1 | 3 | $51,290 |
| Dominican Republic | Program services | Study/Service | 0 | 1 | $2,969 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued payroll and related benefits | $46,983 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 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, Part VI, Section B, Line 11B
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15A
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15B
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Section C, Line 18
“Tax returns are available for download from several websites and by request from the organization's office in Oakland, California.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Global Glimpse
- EIN
- 26-0651273
- Phone
- 8004990656
- Address
- 490 Lake Park Ave 16039, Oakland, CA 94610
Signing Officer
- Name
- Eliza Pesuit
- Title
- Executive Director
- Phone
- 8004990656
- Signed
- 2025-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eliza Pesuit
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 16
- Volunteers
- 215
Preparer
- Firm
- Regalia & Associates CPAS
- Address
- 103 Town and Country Drive Suite K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in discount for long-term receivables = $3810”
Form 990, Part XII, Line 2C
“Financial Statement and ReportingUnder the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. The audited financial statements are prepared by a qualified and licensed independent audit firm. The audit report is reviewed and approved by the organization's management and the Board of Directors.”
Financial Statement Notes
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Global Glimpse is required to report information regarding its exposure to various tax positions taken by Global Glimpse and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Global Glimpse has adequately evaluated its current tax positions and has concluded that as of September 30, 2024, Global Glimpse does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Global Glimpse has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Global Glimpse continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Global Glimpse may periodically receive unrelated business income requiring Global Glimpse to file separate tax returns under federal and state statutes. Under such conditions, Global Glimpse will calculate, accrue and remit the applicable taxes.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Change in discount for long-term receiva $3810”
Raw XML AppendixShowing 400 of 656 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/Desc | 0 | Global Glimpse focuses on accessibility, sustainability, and scalability. We have developed an innovative and effective grassroots model that leverages volunteer support from public high school educators to make experiential education abroad accessible to students from all socioeconomic backgrounds. The model is highly scalable and 100% of donor and foundation support goes to fund organizational growth and scholarships for low income youth on Global Glimpse programs.Our program activities foster and encourage High School students to gain a first-hand experience abroad that enables them to become and act as responsible global citizens. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eliza Pesuit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ben Polansky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marcela E Berrios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brent Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Ogden-Reese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Aji Oliyide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristine Matheson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jocelyn Garca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katie Briscoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carla Campos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bryce Gilleland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ebony Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tanya Staples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tiph Turpin |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | International Prog |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP of US Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | Global Glimpse designs and delivers global education, leadership, and service learning experiences in the developing world. Our program develops global competence, civic engagement, youth leadership, and college readiness,empowering students to become agents of change in their local communities and in the greater global community. Global Glimpse works to make experiential education abroad accessible to outstanding students from all socioeconomic backgrounds through need based scholarships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 925091 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 808321 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 3810 |
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| IRS990/OtherExpensesGrp/Desc | 0 | In-kind expenses Airfare Int'l |
| IRS990/OtherExpensesGrp/Desc | 1 | Program: Delegation Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Program: In-Country Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | In-kind expenses Airfare Domes |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33165 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46983 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 693344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1185754 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124432 |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10632 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47789 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12241 |
| IRS990/PrincipalOfficerNm | 0 | Eliza Pesuit |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other earned income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1889899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1889899 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our programs are six months long and begin with engaging pre-trip after-school workshops led by Global Glimpse trained educators at our partner public high schools. These workshops prepare students with a base of understanding on leadership, globalization, aid and development, and international relations. During the three week summer immersion program students are involved in seminars and lectures, field trips, reality challenges, and community action projects that address the following curriculum themes in depth: History, Culture, Education, Poverty, Global Business, Politics, Human Rights, Aid and Development, and Immigration. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4353203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32315 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1275 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4169066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1637439 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -637337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1903445 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 70740 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 87675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134224 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104631 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 443270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3119912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4353203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2782585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1707355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2068500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14031555 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1903445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1637439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1008362 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $986,100
- Liabilities
- $61,009
- Net assets
- $925,091
- Revenue
- $5,029,462
- Expenses
- $5,666,799
- Net income
- -$637,337