Civic Intelligence

Rewild

990 • Fiscal year 2015 • EIN 26-2887967

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.GLOBALWILDLIFE.ORG

View Organization Page

PO Box 129Austin, TX 78767-0129

(512) 655-9945

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,593,079

Up $1,076,639 (+208%) from 2014

Net Assets

Up

$1,580,954

Up $1,064,514 (+206%) from 2014

Liabilities

Up

$12,125

Up $12,125 from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$3,098,301

Up $1,333,820 (+76%) from 2014

Expenses

Up

$2,033,787

Up $449,493 (+28%) from 2014

Net Income

Up

$1,064,514

Up $884,327 (+491%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2010: $199,501Liabilities 2010: $0Net Assets 2010: $199,5012010Assets 2011: $424,349Liabilities 2011: $150,001Net Assets 2011: $274,3482011Assets 2012: $269,663Liabilities 2012: $75,000Net Assets 2012: $194,6632012Assets 2013: $419,253Liabilities 2013: $83,000Net Assets 2013: $336,2532013Assets 2014: $516,440Liabilities 2014: $0Net Assets 2014: $516,4402014Assets 2015: $1,593,079Liabilities 2015: $12,125Net Assets 2015: $1,580,9542015Assets 2016: $11,706,866Liabilities 2016: $50,041Net Assets 2016: $11,656,8252016Assets 2018: $33,209,477Liabilities 2018: $242,802Net Assets 2018: $32,966,6752018Assets 2019: $43,319,563Liabilities 2019: $167,001Net Assets 2019: $43,152,5622019Assets 2020: $61,178,702Liabilities 2020: $780,860Net Assets 2020: $60,397,8422020Assets 2021: $67,997,215Liabilities 2021: $979,393Net Assets 2021: $67,017,8222021Assets 2022: $75,195,563Liabilities 2022: $8,525,121Net Assets 2022: $66,670,4422022

Highlighted filing

2015

Assets$1,593,079
Liabilities$12,125
Net Assets$1,580,954
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80M$60M$40M$20M$0Expenses 2010: $110,4152010Expenses 2011: $982,0732011Expenses 2012: $802,6542012Expenses 2013: $772,8192013Revenue 2014: $1,764,481Expenses 2014: $1,584,294Net Income 2014: $180,1872014Revenue 2015: $3,098,301Expenses 2015: $2,033,787Net Income 2015: $1,064,5142015Revenue 2016: $12,436,177Expenses 2016: $2,444,911Net Income 2016: $9,991,2662016Revenue 2018: $22,372,863Expenses 2018: $8,087,702Net Income 2018: $14,285,1612018Revenue 2019: $21,909,253Expenses 2019: $12,122,659Net Income 2019: $9,786,5942019Revenue 2020: $48,158,042Expenses 2020: $30,902,428Net Income 2020: $17,255,6142020Revenue 2021: $37,346,645Expenses 2021: $31,810,875Net Income 2021: $5,535,7702021Revenue 2022: $63,945,414Expenses 2022: $62,514,358Net Income 2022: $1,431,0562022

Highlighted filing

2015

Revenue$3,098,301
Expenses$2,033,787
Net Income$1,064,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$3,098,301
Mission and Program Overview

Mission

Re:wild protects and restores the wild to build a thriving earth where all life flourishes.

Global wildlife conservation's mission is to use the best science to protect the world's threatened wildlife and their habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$188,872$1,037,765▲ $848,893
Cash and Non-Interest-Bearing Accounts$327,568$555,314▲ $227,746
Total Assets$516,440$1,593,079▲ $1,076,639
Liabilities
Accounts Payable and Accrued Expenses-$12,125-
Total Liabilities$0$12,125▲ $12,125
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,262,015-
Temporarily Rstr Net Assets$278,807$611,700▲ $332,893
Unrestricted Net Assets$237,633$-292,761▼ $530,394
Total Net Assets Fund Balance$516,440$1,580,954▲ $1,064,514
Total Liabilities and Net Assets / Fund Balance$516,440$1,593,079▲ $1,076,639
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don Church PhdPresidentFT$99,000$19,500$118,500
Weston Sechrest PhdCEOFT$99,000$5,000$104,000

Board Members and Trustees

NameTitle
Brian ShehChairman
Cotter CunnighamBoard Member
Daniel RichardsBoard Member
John MitchellBoard Member
Scott McdonaldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,978
Program Service Revenue
$0
Investment Income
$4,323
Other Revenue
$0
All Other Contributions
$3,093,978
Change in Net Assets
$1,064,514

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,028Invoice
Total Noncash Contributions1$57,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,301
Total Revenue per Audited Statements
$3,098,301
Total Revenue per Form 990
$3,098,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,005
Salaries, Compensation, and Employee Benefits$622,416
Grants and Similar Amounts Paid$617,366
Total Fundraising Expense$117,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$617,366--$617,366
Fees for Services Other$366,530$86,483$1,338$454,351
Other Salaries and Wages$215,854$30,329$41,562$287,745
Current Officers, Directors, Trustees, and Key Employees$166,875$22,250$33,375$222,500
Travel$85,840$42,920$14,307$143,067
Office Expenses$37,257$31,043$3,951$72,251
Other Employee Benefits$37,991$14,286$11,280$63,557
Fees for Services Legal$35,580$22,748$0$58,328
Payroll Taxes$29,240$13,693$5,681$48,614
Information Technology$15,125$9,670$0$24,795
Conferences and Meetings$8,714$4,357$1,452$14,523
Fees for Services Accounting$6,072$3,882$0$9,954
Occupancy$1,646$6,933$87$8,666
Insurance$2,323$1,225$675$4,223
Advertising$0$0$3,847$3,847
Total Functional Expenses$1,626,413$289,819$117,555$2,033,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,033,787
Total Expenses per Audited Statements$2,033,787
Total Expenses per Form 990$2,033,787
International Activity

International Summary

Offices
0
Employees
0
Spending
$617,366

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesResearch/conservation00$195,000
East Asia and PacificProgram ServicesResearch/conservation00$165,231
South AmericaProgram ServicesResearch/conservation00$140,707
Sub-Saharan AfricaProgram ServicesResearch/conservation00$94,397
South AsiaProgram ServicesResearch/conservation00$22,031
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
No
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
Global Wildlife Conservation
EIN
26-2887967
Phone
5126559945
Address
PO BOX 129, AUSTIN, TX 78767-0129

Signing Officer

Name
Weston Sechrest Phd
Title
CEO and Chief Scientist
Phone
5126559945
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weston Sechrest Phd
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
15

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Ceo reviews form 990 accuracy prior to submission to the full board of directors for review prior to filing.”

Pt VI, Line 12C

“The board of directors has implemented a conflict of interest policy which it monitors, enforces and reviews.”

Pt VI, Line 15A

“The ceo and president's compensation is reviewed and approved by the board of directors.”

Pt VI, Line 15B

“Key employees compensation were reviewed by the board of directors.”

Pt VI, Line 19

“The financial statements, conflict of interest policy and governing documents are available upon request.”

Raw XML AppendixShowing 400 of 459 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/ProgSrvcAccomActy2Grp/Desc0EXPLORATION PROVIDES THE FOUNDATION FOR SPECIES AND HABITAT CONSERVATION. IN ORDER TO PROTECT THE MOST THREATENED SPECIES AND PLACES ON EARTH, WE MUST FIRST KNOW WHAT AND WHERE THEY ARE. EXPLORATION IS URGENTLY NEEDED FOR MANY BIODIVERSITY RICH AREAS OF THE WORLD. WILDLIFE EXPLORERS, GWC STAFF AND PARTNERS HAVE WIDE EXPERIENCE PLANNING, ORGANIZING AND IMPLEMENTING LARGE AND SMALL SCALE BIODIVERSITY EXPEDITIONS TO REMOTE UNEXPLORED AREAS OF THE WORLD. GWC WORKS WITH AN EXTENSIVE NETWORK OF EXPERT
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IRS990/ProgSrvcAccomActy3Grp/Desc0GWC BASES CONSERVATION DECISIONS AND ACTIONS ON SCIENTIFIC INQUIRY. GWC EMPLOYES AN ACADEMIC MODEL FOR RESEARCH, PARTNERING WITH SCIENTISTS TO ADDRESS IMPORTANT QUESTIONS IN CONSERVATION. THIS COLLABORATIVE APPROACH, A VIRTUAL CONSERVATION THINK TANK, PROMOTES SCIENTIFIC INSIGHT AND BREATHROUGHS. AS AN INTERNATIONAL ORGANIZATION, GWC COLLABORATES WIDELY WITH UNIVERSITIES, CONSERVATION ORGANIZATIONS, MUSEUMS, ZOOS, BOTANICAL ORGANIZATIONS AND GOVERNMENT AGENCIES. OUR ASSOCIATE SCIENTIST AND CORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0731886
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IRS990/PYGrantsAndSimilarPaidAmt0497954
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0498365
IRS990/PYRevenuesLessExpensesAmt0180187
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IRS990/ReconcilationRevenueExpnssAmt01064514
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03093978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01764132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07552386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04694
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75030
IRS990ScheduleA/PublicSupportTotal170Amt05255063
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02297323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03093978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01764132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07552386
IRS990ScheduleA/TotalSupportAmt07557080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02033787
IRS990ScheduleD/RevenueSubtotalAmt03098301
IRS990ScheduleD/TotalExpensesPerForm990Amt02033787
IRS990ScheduleD/TotalRevenuePerForm990Amt03098301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03098301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02033787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt094397
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1140707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3165231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4195000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH/CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH/CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH/CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RESEARCH/CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4RESEARCH/CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt094397
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1140707
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt222031
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3165231
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4195000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt34
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CONTRACT SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CONTRACT SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2CONTRACT SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3CONTRACT SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4CONTRACT SERVICES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0617366
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GWC AWARDS GRANTS FOR RESEARCH AND CONSERVATION TO A VARIETY OF RECIPIENTS, INCLUDING STUDENTS, THROUGH UNIVERSITIES, NON-GOVERNMENTAL ORGANIZATIONS AND RESEARCHER. GWC USUALLY REQUIRES GRANTEES TO PROVIDE A FINAL REPORT DESCRIBING THE ACTIVITIES AND RESULTS OF THEIR PROJECTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0617366
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0INVOICE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057028
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS FORM 990 ACCURACY PRIOR TO SUBMISSION TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY WHICH IT MONITORS, ENFORCES AND REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES COMPENSATION WERE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0278807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0611700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516440
IRS990/TotalAssetsEOYAmt01593079
IRS990/TotalAssetsGrp/BOYAmt0516440
IRS990/TotalAssetsGrp/EOYAmt01593079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03093978
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01626413
IRS990/TotalFunctionalExpensesGrp/TotalAmt02033787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,079
Liabilities
$12,125
Net assets
$1,580,954
Revenue
$3,098,301
Expenses
$2,033,787
Net income
$1,064,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$8.53$66.7$63.9$62.5$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$0.98$67.0$37.3$31.8$5.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$0.78$60.4$48.2$30.9$17.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.17$43.2$21.9$12.1$9.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.24$33.0$22.4$8.09$14.3
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.7$12.4$2.44$9.99
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$3.10$2.03$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.76$1.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.11