Civic Intelligence

Tgs-Think Global School Inc.

990 • Fiscal year 2018 • EIN 42-1767394

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.THINKGLOBALSCHOOL.ORG

View Organization Page

1460 BroadwayNew York, NY 10036

(646) 583-0333

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.37x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-11%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$230,135

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,434,068

Up $651,313 (+11%) from 2017

Net Assets

Down

$4,081,088

Down $887,105 (-18%) from 2017

Liabilities

Up

$2,352,980

Up $1,538,418 (+189%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$8,420,475

Down $2,255,968 (-21%) from 2017

Expenses

Up

$9,307,580

Up $2,194,509 (+31%) from 2017

Net Income

Down

-$887,105

Down $4,450,477 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,329,464Liabilities 2010: $543,071Net Assets 2010: $786,3932010Assets 2011: $821,794Liabilities 2011: -$162,518Net Assets 2011: $984,3122011Assets 2012: $633,123Liabilities 2012: $579,586Net Assets 2012: $53,5372012Assets 2013: $2,530,934Liabilities 2013: $491,776Net Assets 2013: $2,039,1582013Assets 2014: $2,677,072Liabilities 2014: $732,736Net Assets 2014: $1,944,3362014Assets 2015: $2,322,012Liabilities 2015: $944,646Net Assets 2015: $1,377,3662015Assets 2016: $2,132,118Liabilities 2016: $727,297Net Assets 2016: $1,404,8212016Assets 2017: $5,782,755Liabilities 2017: $814,562Net Assets 2017: $4,968,1932017Assets 2018: $6,434,068Liabilities 2018: $2,352,980Net Assets 2018: $4,081,0882018Assets 2019: $6,003,145Liabilities 2019: $1,509,885Net Assets 2019: $4,493,2602019Assets 2020: $6,100,945Liabilities 2020: $1,147,215Net Assets 2020: $4,953,7302020Assets 2021: $2,486,018Liabilities 2021: $1,032,049Net Assets 2021: $1,453,9692021Assets 2022: $2,188,664Liabilities 2022: $1,269,658Net Assets 2022: $919,0062022Assets 2023: $1,971,523Liabilities 2023: $1,186,308Net Assets 2023: $785,2152023Assets 2024: $4,096,655Liabilities 2024: $1,605,859Net Assets 2024: $2,490,7962024

Highlighted filing

2018

Assets$6,434,068
Liabilities$2,352,980
Net Assets$4,081,088
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,836,8102010Revenue 2011: $5,643,521Expenses 2011: $5,386,137Net Income 2011: $257,3842011Expenses 2012: $5,806,3152012Expenses 2013: $6,718,9542013Revenue 2014: $6,202,652Expenses 2014: $6,297,474Net Income 2014: -$94,8222014Revenue 2015: $5,652,433Expenses 2015: $6,219,403Net Income 2015: -$566,9702015Revenue 2016: $5,840,238Expenses 2016: $5,812,783Net Income 2016: $27,4552016Revenue 2017: $10,676,443Expenses 2017: $7,113,071Net Income 2017: $3,563,3722017Revenue 2018: $8,420,475Expenses 2018: $9,307,580Net Income 2018: -$887,1052018Revenue 2019: $10,516,156Expenses 2019: $10,103,984Net Income 2019: $412,1722019Revenue 2020: $9,873,782Expenses 2020: $9,413,312Net Income 2020: $460,4702020Revenue 2021: $5,034,757Expenses 2021: $8,534,518Net Income 2021: -$3,499,7612021Revenue 2022: $10,596,909Expenses 2022: $11,131,872Net Income 2022: -$534,9632022Revenue 2023: $11,222,033Expenses 2023: $11,355,824Net Income 2023: -$133,7912023Revenue 2024: $9,451,996Expenses 2024: $7,746,415Net Income 2024: $1,705,5812024

Highlighted filing

2018

Revenue$8,420,475
Expenses$9,307,580
Net Income-$887,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$8,420,475
Mission and Program Overview

Mission

Think global school ("tgs") is an agile, mobile school with an expansive world view. It gives its students a profound understanding of the complexity of global issues and the ways they intersect with our everyday lives. Tgs nurtures a strong sense of scholarship, leadership, global citizenship, social justice, a sense of wonder and a spirit of creativity and innovation.

To provide a rigorous high school experience for multinational students in a multicultural learning environment with a specific focus on local immersion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,018,157$5,446,132▲ $427,975
Loans From Officers Directors-$999,960-
Accounts Receivable$487,958$604,682▲ $116,724
Prepaid Expenses and Deferred Charges$265,184$360,850▲ $95,666
Land, Buildings, and Equipment, Net$0--
Total Assets$5,782,755$6,434,068▲ $651,313
Other Assets Total$11,456$22,404▲ $10,948
Liabilities
Deferred Revenue$668,500$1,020,400▲ $351,900
Accounts Payable and Accrued Expenses$146,062$332,620▲ $186,558
Total Liabilities$814,562$2,352,980▲ $1,538,418
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,000,000$5,000,000→ $0
Unrestricted Net Assets$-31,807$-918,912▼ $887,105
Total Net Assets Fund Balance$4,968,193$4,081,088▼ $887,105
Total Liabilities and Net Assets / Fund Balance$5,782,755$6,434,068▲ $651,313
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SteckartHead of SchoolFT$198,000$32,135$230,135
Ashley SilverFormer Head of OperationsFT$149,311$40,097$189,408
Mike HourahineFormer Head of TechnologyFT$145,800$22,499$168,299
Vanessa AybarBusiness DirectorFT$118,202$21,991$140,193
Lily JustDirector of AdmissionsFT$132,226$5,280$137,506
Thomas SchaedlerDirector-$83,000-$83,000

Board Members and Trustees

NameTitle
Harald McpikeDirector
Joann McpikeDirector
Mark BennoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,000
Program Service Revenue
$3,405,625
Investment Income
$0
Other Revenue
$14,850
All Other Contributions
$5,000,000
Change in Net Assets
$-887,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,607,975
Revenue Not Reported on Financial Statements
$2,812,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,812,500
Total Revenue per Audited Statements
$5,607,975
Total Revenue per Form 990
$8,420,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,248,662
Salaries, Compensation, and Employee Benefits$3,246,418
Grants and Similar Amounts Paid$2,812,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,812,500--$2,812,500
Other Salaries and Wages$1,284,810$1,120,834-$2,405,644
Current Officers, Directors, Trustees, and Key Employees$175,671$208,142-$383,813
Other Employee Benefits$111,210$158,326-$269,536
Information Technology$257,785--$257,785
Payroll Taxes$37,995$95,466-$133,461
Insurance$126,356$4,067-$130,423
Fees for Services Other$89,466$35,435-$124,901
Other Expenses$87,121$15,224-$87,121
Office Expenses$17,146$59,317-$76,463
Fees for Services Legal-$69,541-$69,541
Conferences and Meetings-$58,603-$58,603
All Other Expenses$50,878$6,935-$57,813
Pension Plan Contributions$16,900$37,064-$53,964
Fees for Services Accounting-$40,712-$40,712
Total Functional Expenses$7,292,884$2,014,696$0$9,307,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,307,580
Expenses per Audited Statements$6,495,080
Total Expenses per Audited Statements$6,495,080
Expenses Not Reported on Financial Statements$2,812,500
Other Expense Adjustments$2,812,500
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$1,292,838

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesLocal Transportation, Facility Expenses, Student and Faculty Housing00$302,457
South AsiaProgram ServicesLocal Transportation, Facility Expenses, Student and Faculty Housing00$302,457
East Asia and the PacificProgram ServicesLocal Transportation, Facility Expenses, Student and Faculty Housing00$302,457
Europe (including Iceland & Greenland)Program ServicesLocal Transportation, Facility Expenses, Student and Faculty Housing00$190,445
Europe (including Iceland & Greenland)Program ServicesLocal Transportation, Facility Expenses, Student and Faculty Housing00$130,057
North AmericaInformation TechnologyInformation Technology02$64,965
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
Loans from Officers, Directors, Trustees, and Key Employees-$999,960-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joann mcpike and harald mcpike are married.”

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

“The organization's form 990 was reviewed by the business director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The hiring of the executive director is the sole responsibility of the board of directors. The board may choose to utilize a search firm or a special committee of the board or both. The executive director must be elected by a majority vote at a regular or special meeting of the board of directors. The hiring of full-time and part-time personnel, including key employees is the sole responsibility of the executive director or his/her designee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tgs-think Global School Inc
EIN
42-1767394
Phone
6465830333
Address
1460 BROADWAY, NEW YORK, NY 10036

Signing Officer

Name
Vanessa Aybar
Title
Business Director
Phone
6465830333
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Aybar
Formed
2009
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
1
Employees
20
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the school is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the school is subject to unrelated business income tax ("ubit"), if applicable. For the year ended june 30, 2018, the school did not owe any ubit. The school recognizes and measures its unrecognized tax benefits in accordance with fasb accounting standards codification ("asc") 740, income taxes. Under that guidance, management assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management has evaluated the school's tax positions and has concluded that the school has taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tuition revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships net with tuition revenue”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0332620
IRS990/AccountsReceivableGrp/BOYAmt0487958
IRS990/AccountsReceivableGrp/EOYAmt0604682
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A RIGOROUS HIGH SCHOOL EXPERIENCE FOR MULTINATIONAL STUDENTS IN A MULTICULTURAL LEARNING ENVIRONMENT WITH A SPECIFIC FOCUS ON LOCAL IMMERSION.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt05000000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050878
IRS990/AllOtherExpensesGrp/TotalAmt057813
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VANESSA AYBAR
IRS990/BooksInCareOfDetail/PhoneNum06465830333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05018157
IRS990/CashNonInterestBearingGrp/EOYAmt05446132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0208142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175671
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0383813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt058603
IRS990/ConferencesMeetingsGrp/TotalAmt058603
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000000
IRS990/CYGrantsAndSimilarPaidAmt02812500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03248662
IRS990/CYOtherRevenueAmt014850
IRS990/CYProgramServiceRevenueAmt03405625
IRS990/CYRevenuesLessExpensesAmt0-887105
IRS990/CYSalariesCompEmpBnftPaidAmt03246418
IRS990/CYTotalExpensesAmt09307580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08420475
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0668500
IRS990/DeferredRevenueGrp/EOYAmt01020400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENT OF MARKETING MATERIALS, BROCHURES, WEBSITE, CURRICULUM AND TECHNOLOGY SYSTEMS, RESEARCH AND CONTRACT ACADEMIC LOCATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07292884
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040712
IRS990/FeesForServicesAccountingGrp/TotalAmt040712
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069541
IRS990/FeesForServicesLegalGrp/TotalAmt069541
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035435
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089466
IRS990/FeesForServicesOtherGrp/TotalAmt0124901
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819484
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SCHAEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BENNO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN MCPIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3HARALD MCPIKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES STECKART
IRS990/Form990PartVIISectionAGrp/PersonNm5VANESSA AYBAR
IRS990/Form990PartVIISectionAGrp/PersonNm6LILY JUST
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HOURAHINE
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY SILVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4210035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8169924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER HEAD OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER HEAD OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02812500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02812500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02812500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08420475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0257785
IRS990/InformationTechnologyGrp/TotalAmt0257785
IRS990/InsuranceGrp/ManagementAndGeneralAmt04067
IRS990/InsuranceGrp/ProgramServicesAmt0126356
IRS990/InsuranceGrp/TotalAmt0130423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0999960
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THINK GLOBAL SCHOOL ("TGS") IS AN AGILE, MOBILE SCHOOL WITH AN EXPANSIVE WORLD VIEW. IT GIVES ITS STUDENTS A PROFOUND UNDERSTANDING OF THE COMPLEXITY OF GLOBAL ISSUES AND THE WAYS THEY INTERSECT WITH OUR EVERYDAY LIVES. TGS NURTURES A STRONG SENSE OF SCHOLARSHIP, LEADERSHIP, GLOBAL CITIZENSHIP, SOCIAL JUSTICE, A SENSE OF WONDER AND A SPIRIT OF CREATIVITY AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04968193
IRS990/NetAssetsOrFundBalancesEOYAmt04081088
IRS990/NetUnrelatedBusTxblIncmAmt04558
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059317
IRS990/OfficeExpensesGrp/ProgramServicesAmt017146
IRS990/OfficeExpensesGrp/TotalAmt076463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011456
IRS990/OtherAssetsTotalGrp/EOYAmt022404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269536
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1TRAVEL AND HOUSING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MARKETING AND PUBLIC RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115224
IRS990/OtherExpensesGrp/ProgramServicesAmt01434784
IRS990/OtherExpensesGrp/ProgramServicesAmt1701540
IRS990/OtherExpensesGrp/ProgramServicesAmt288722
IRS990/OtherExpensesGrp/ProgramServicesAmt387121
IRS990/OtherExpensesGrp/TotalAmt01434784
IRS990/OtherExpensesGrp/TotalAmt1806570
IRS990/OtherExpensesGrp/TotalAmt2103946
IRS990/OtherExpensesGrp/TotalAmt387121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014850
IRS990/OtherRevenueTotalAmt014850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01120834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284810
IRS990/OtherSalariesAndWagesGrp/TotalAmt02405644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095466
IRS990/PayrollTaxesGrp/ProgramServicesAmt037995
IRS990/PayrollTaxesGrp/TotalAmt0133461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016900
IRS990/PensionPlanContributionsGrp/TotalAmt053964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360850
IRS990/PrincipalOfficerNm0VANESSA AYBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03405625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03405625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010001000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03787334
IRS990/PYOtherRevenueAmt020143
IRS990/PYProgramServiceRevenueAmt0655300
IRS990/PYRevenuesLessExpensesAmt03563372
IRS990/PYSalariesCompEmpBnftPaidAmt03325737
IRS990/PYTotalExpensesAmt07113071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010676443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-887105
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03420475
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02812500
IRS990ScheduleD/ExpensesSubtotalAmt06495080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02812500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02812500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02812500
IRS990ScheduleD/RevenueSubtotalAmt05607975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE SCHOOL IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE YEAR ENDED JUNE 30, 2018, THE SCHOOL DID NOT OWE ANY UBIT. THE SCHOOL RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, MANAGEMENT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF TUITION REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NET WITH TUITION REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09307580
IRS990ScheduleD/TotalRevenuePerForm990Amt08420475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05607975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06495080
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TGS HAS MADE ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO THE PUBLIC THROUGH ITS WEBSITE AND BROCHURES. THE POLICY IS ALSO CLEARLY DEFINED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1302457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2302457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3302457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4130057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5190445
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INFORMATION TECHNOLOGY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LOCAL TRANSPORTATION, FACILITY EXPENSES, STUDENT AND FACULTY HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LOCAL TRANSPORTATION, FACILITY EXPENSES, STUDENT AND FACULTY HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3LOCAL TRANSPORTATION, FACILITY EXPENSES, STUDENT AND FACULTY HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4LOCAL TRANSPORTATION, FACILITY EXPENSES, STUDENT AND FACULTY HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5LOCAL TRANSPORTATION, FACILITY EXPENSES, STUDENT AND FACULTY HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INFORMATION TECHNOLOGY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01292838
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01292838
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02812500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS SPECIFIC CRITERIA FOR DETERMINING THAT THE STUDENTS CAN PARTICIPATE IN THE PROGRAM AND THE SCHOLARSHIP AMOUNT FOR WHICH THEY QUALIFY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,434,068
Liabilities
$2,352,980
Net assets
$4,081,088
Revenue
$8,420,475
Expenses
$9,307,580
Net income
-$887,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$1.61$2.49$9.45$7.75$1.71
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.19$0.79$11.2$11.4$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.27$0.92$10.6$11.1$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.03$1.45$5.03$8.53$3.50
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.15$4.95$9.87$9.41$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.00$1.51$4.49$10.5$10.1$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.43$2.35$4.08$8.42$9.31$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.81$4.97$10.7$7.11$3.56
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.73$1.40$5.84$5.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.94$1.38$5.65$6.22$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.73$1.94$6.20$6.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.49$2.04$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.58$0.05$5.81
2011Summary only. Only limited summary data is available for this year.$0.82$0.16$0.98$5.64$5.39$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.54$0.79$3.84