Civic Intelligence

Global Conservation Network

990 • Fiscal year 2017 • EIN 41-1719362

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.CPSG.ORG

View Organization Page

12101 Johnny Cake Ridge RoadApple Valley, MN 55124

(952) 997-9800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,907

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,628,065

Up $188,705 (+13%) from 2016

Net Assets

Up

$1,560,553

Up $220,350 (+16%) from 2016

Liabilities

Down

$67,512

Down $31,645 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Down

$952,774

Down $196,099 (-17%) from 2016

Expenses

Down

$792,790

Down $199,813 (-20%) from 2016

Net Income

Up

$159,984

Up $3,714 (+2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,497,965Liabilities 2011: $85,863Net Assets 2011: $1,412,1022011Assets 2012: $1,567,530Liabilities 2012: $93,128Net Assets 2012: $1,474,4022012Assets 2013: $1,717,551Liabilities 2013: $180,678Net Assets 2013: $1,536,8732013Assets 2014: $1,305,616Liabilities 2014: $120,104Net Assets 2014: $1,185,5122014Assets 2015: $1,220,740Liabilities 2015: $66,858Net Assets 2015: $1,153,8822015Assets 2016: $1,439,360Liabilities 2016: $99,157Net Assets 2016: $1,340,2032016Assets 2017: $1,628,065Liabilities 2017: $67,512Net Assets 2017: $1,560,5532017Assets 2018: $1,667,583Liabilities 2018: $59,844Net Assets 2018: $1,607,7392018Assets 2019: $1,531,714Liabilities 2019: $80,376Net Assets 2019: $1,451,3382019Assets 2020: $1,505,136Liabilities 2020: $70,439Net Assets 2020: $1,434,6972020Assets 2021: $1,666,313Liabilities 2021: $72,344Net Assets 2021: $1,593,9692021Assets 2022: $1,421,726Liabilities 2022: $74,643Net Assets 2022: $1,347,0832022Assets 2023: $1,666,236Liabilities 2023: $92,081Net Assets 2023: $1,574,1552023Assets 2024: $1,541,355Liabilities 2024: $109,702Net Assets 2024: $1,431,6532024

Highlighted filing

2017

Assets$1,628,065
Liabilities$67,512
Net Assets$1,560,553
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $787,0612011Expenses 2012: $963,0472012Revenue 2013: $976,492Expenses 2013: $982,977Net Income 2013: -$6,4852013Revenue 2014: $1,032,834Expenses 2014: $896,747Net Income 2014: $136,0872014Revenue 2015: $1,023,472Expenses 2015: $1,044,676Net Income 2015: -$21,2042015Revenue 2016: $1,148,873Expenses 2016: $992,603Net Income 2016: $156,2702016Revenue 2017: $952,774Expenses 2017: $792,790Net Income 2017: $159,9842017Revenue 2018: $1,027,576Expenses 2018: $927,447Net Income 2018: $100,1292018Revenue 2019: $753,410Expenses 2019: $992,234Net Income 2019: -$238,8242019Revenue 2020: $680,099Expenses 2020: $763,777Net Income 2020: -$83,6782020Revenue 2021: $752,333Expenses 2021: $732,847Net Income 2021: $19,4862021Revenue 2022: $712,303Expenses 2022: $812,111Net Income 2022: -$99,8082022Revenue 2023: $1,132,782Expenses 2023: $1,007,690Net Income 2023: $125,0922023Revenue 2024: $984,890Expenses 2024: $1,197,003Net Income 2024: -$212,1132024

Highlighted filing

2017

Revenue$952,774
Expenses$792,790
Net Income$159,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$952,774
Mission and Program Overview

Mission

To save threatened species by increasing the effectiveness of and global capacity for conservation planning efforts worldwide through training, meeting facilitation, and tool development.

To save threatened species by increasing the effectiveness of conservation efforts worldwide through collaborations, facilitations, trainings, and tool development, and by using scientifically sound, collaborative processes and providing species conservation planning expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,893$583,526▲ $2,633
Cash and Non-Interest-Bearing Accounts$411,328$350,036▼ $61,292
Pledges and Grants Receivable$18,346$188,500▲ $170,154
Land, Buildings, and Equipment, Net$7,465$7,838▲ $373
Prepaid Expenses and Deferred Charges$13,566$7,112▼ $6,454
Accounts Receivable-$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$1,439,360$1,628,065▲ $188,705
Other Assets Total$407,762$491,053▲ $83,291
Liabilities
Other Liabilities$67,087$38,824▼ $28,263
Accounts Payable and Accrued Expenses$25,070$28,688▲ $3,618
Deferred Revenue$7,000--
Total Liabilities$99,157$67,512▼ $31,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,568$1,422,873▲ $199,305
Temporarily Rstr Net Assets$116,635$137,680▲ $21,045
Total Net Assets Fund Balance$1,340,203$1,560,553▲ $220,350
Total Liabilities and Net Assets / Fund Balance$1,439,360$1,628,065▲ $188,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,838$14,229$22,067
Other Assets Org$23,198--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ByersExecutive DirectorFT$96,751$28,156$124,907

Board Members and Trustees

NameTitle
Jo GippsChair
Bengt HolstDirector
Brad AndrewsDirector
Jerry BorinDirector
Lee SimmonsDirector
Lena LindnDirector
Mark PilgrimDirector
Pat ThomasDirector
Simon TongeDirector
Nathan FlesnessSecretary
Lee EhmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,749
Program Service Revenue
$245,686
Investment Income
$13,339
Other Revenue
$10,000
All Other Contributions
$683,749
Change in Net Assets
$159,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,774
Revenue Not Reported on Form 990
$70,788
Total Revenue per Audited Statements
$1,023,562
Total Revenue per Form 990
$952,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,898
Other Expenses$224,892
Total Fundraising Expense$48,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,912$57,170$22,392$366,474
Current Officers, Directors, Trustees, and Key Employees$92,874$23,016$9,017$124,907
Travel$95,203$11,200$5,600$112,003
Other Employee Benefits$30,776$14,237$5,580$50,593
Payroll Taxes$15,770$7,295$2,859$25,924
All Other Expenses$11,298$2,253$883$14,434
Fees for Services Accounting-$9,070-$9,070
Other Expenses$5,248$1,046$410$6,704
Information Technology$5,130$1,022$400$6,552
Depreciation Depletion$3,391$676$265$4,332
Insurance$3,111$620$243$3,974
Fees for Services Other-$2,917-$2,917
Fees for Services Legal-$217-$217
Total Functional Expenses$611,045$133,152$48,593$792,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,212
Expenses per Audited Statements$792,790
Total Expenses per Form 990$792,790
Expenses Not Reported on Form 990$10,422
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$38,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A final draft Form 990 is provided to the Board for formal approval and then finalized and submitted to the IRS”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Global Conservation Network
EIN
41-1719362
Phone
9529979800
Address
12101 JOHNNY CAKE RIDGE ROAD, APPLE VALLEY, MN 55124

Signing Officer

Name
Ann Byers
Title
Executive Direc
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Byers
Formed
1991
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert CPA
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Global Conservation Network has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01022
IRS990/InformationTechnologyGrp/ProgramServicesAmt05130
IRS990/InformationTechnologyGrp/TotalAmt06552
IRS990/InsuranceGrp/FundraisingAmt0243
IRS990/InsuranceGrp/ManagementAndGeneralAmt0620
IRS990/InsuranceGrp/ProgramServicesAmt03111
IRS990/InsuranceGrp/TotalAmt03974
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07838
IRS990/LandBldgEquipCostOrOtherBssAmt022067
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To save threatened species by increasing the effectiveness of conservation efforts worldwide through collaborations, facilitations, trainings, and tool development, and by using scientifically sound, collaborative processes and providing species conservation planning expertise.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01340203
IRS990/NetAssetsOrFundBalancesEOYAmt01560553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0407762
IRS990/OtherAssetsTotalGrp/EOYAmt0491053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050593
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Research and Development
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0944
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11046
IRS990/OtherExpensesGrp/ProgramServicesAmt039369
IRS990/OtherExpensesGrp/ProgramServicesAmt112109
IRS990/OtherExpensesGrp/ProgramServicesAmt29854
IRS990/OtherExpensesGrp/ProgramServicesAmt35248
IRS990/OtherExpensesGrp/TotalAmt039369
IRS990/OtherExpensesGrp/TotalAmt115466
IRS990/OtherExpensesGrp/TotalAmt29854
IRS990/OtherExpensesGrp/TotalAmt36704
IRS990/OtherLiabilitiesGrp/BOYAmt067087
IRS990/OtherLiabilitiesGrp/EOYAmt038824
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees- Related Org
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366474
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07295
IRS990/PayrollTaxesGrp/ProgramServicesAmt015770
IRS990/PayrollTaxesGrp/TotalAmt025924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07112
IRS990/PrincipalOfficerNm0ANN BYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0488263
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0233020
IRS990/PYRevenuesLessExpensesAmt0156270
IRS990/PYSalariesCompEmpBnftPaidAmt0504340
IRS990/PYTotalExpensesAmt0992603
IRS990/PYTotalRevenueAmt01148873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03970163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.86610
IRS990ScheduleA/PublicSupportTotal170Amt03550047
IRS990ScheduleA/SubstantialContributorsTotAmt0420116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03970163
IRS990ScheduleA/TotalSupportAmt04045539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010422
IRS990ScheduleD/DonatedServicesUseFcltsAmt010422
IRS990ScheduleD/EquipmentGrp/BookValueAmt07838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022067
IRS990ScheduleD/ExpensesNotReportedAmt010422
IRS990ScheduleD/ExpensesSubtotalAmt0792790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023198

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,065
Liabilities
$67,512
Net assets
$1,560,553
Revenue
$952,774
Expenses
$792,790
Net income
$159,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.11$1.43$0.98$1.20$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.09$1.57$1.13$1.01$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.07$1.35$0.71$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.07$1.59$0.75$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.07$1.43$0.68$0.76$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$0.75$0.99$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.06$1.61$1.03$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$0.95$0.79$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.10$1.34$1.15$0.99$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$1.02$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$1.03$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$0.98$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.47$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$0.79