Civic Intelligence

Global Virus Network Inc.

990 • Fiscal year 2018 • EIN 45-2734306

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

725 W Lombard Street No S413Baltimore, MD 21201

(410) 706-1973

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$388,124

Down $102,251 (-21%) from 2017

Net Assets

Down

$274,735

Down $65,339 (-19%) from 2017

Liabilities

Down

$113,389

Down $36,912 (-25%) from 2017

Revenue

Down

$473,251

Down $89,549 (-16%) from 2017

Expenses

Up

$578,592

Up $168,047 (+41%) from 2017

Net Income

Down

-$105,341

Down $257,596 (-169%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $49,783Liabilities 2011: $02011Assets 2012: $187,572Liabilities 2012: $0Net Assets 2012: $187,5722012Assets 2013: $30,490Liabilities 2013: $13,768Net Assets 2013: $16,7222013Assets 2014: $192,716Liabilities 2014: $153,902Net Assets 2014: $38,8142014Assets 2015: $43,369Liabilities 2015: $169,838Net Assets 2015: -$126,4692015Assets 2016: $330,254Liabilities 2016: $154,513Net Assets 2016: $175,7412016Assets 2017: $490,375Liabilities 2017: $150,301Net Assets 2017: $340,0742017Assets 2018: $388,124Liabilities 2018: $113,389Net Assets 2018: $274,7352018Assets 2019: $149,929Liabilities 2019: $59,846Net Assets 2019: $90,0832019Assets 2020: $1,448,212Liabilities 2020: $73,239Net Assets 2020: $1,374,9732020Assets 2021: $2,665,992Liabilities 2021: $31,486Net Assets 2021: $2,634,5062021Assets 2022: $2,419,623Liabilities 2022: $9,386Net Assets 2022: $2,410,2372022Assets 2023: $930,492Liabilities 2023: $186,879Net Assets 2023: $743,6132023Assets 2024: $5,837,696Liabilities 2024: $206,222Net Assets 2024: $5,631,4742024

Highlighted filing

2018

Assets$388,124
Liabilities$113,389
Net Assets$274,735

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $50,000Expenses 2011: $217Net Income 2011: $49,7832011Expenses 2012: $88,2112012Revenue 2013: $298,926Expenses 2013: $469,776Net Income 2013: -$170,8502013Revenue 2014: $528,164Expenses 2014: $506,074Net Income 2014: $22,0902014Revenue 2015: $368,310Expenses 2015: $533,594Net Income 2015: -$165,2842015Revenue 2016: $482,144Expenses 2016: $179,936Net Income 2016: $302,2082016Revenue 2017: $562,800Expenses 2017: $410,545Net Income 2017: $152,2552017Revenue 2018: $473,251Expenses 2018: $578,592Net Income 2018: -$105,3412018Revenue 2019: $353,840Expenses 2019: $538,492Net Income 2019: -$184,6522019Revenue 2020: $1,668,587Expenses 2020: $383,697Net Income 2020: $1,284,8902020Revenue 2021: $1,777,551Expenses 2021: $665,215Net Income 2021: $1,112,3362021Revenue 2022: $790,234Expenses 2022: $1,014,503Net Income 2022: -$224,2692022Revenue 2023: $419,497Expenses 2023: $2,086,121Net Income 2023: -$1,666,6242023Revenue 2024: $6,627,320Expenses 2024: $1,739,459Net Income 2024: $4,887,8612024

Highlighted filing

2018

Revenue$473,251
Expenses$578,592
Net Income-$105,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$473,251
Mission and Program Overview

Mission

The gvn mission is to strengthen medical research and response to current viral causes of human disease and to prepare against new viral pandemic threats.

The gvn mission is to strengthen medical research and response to viral disease including pandemics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,703$354,795▼ $108,908
Accounts Receivable$11,000$20,000▲ $9,000
Intangible Assets$14,571$12,935▼ $1,636
Land, Buildings, and Equipment, Net$1,101$394▼ $707
Total Assets$490,375$388,124▼ $102,251
Liabilities
Other Liabilities$85,000$70,833▼ $14,167
Accounts Payable and Accrued Expenses$25,301$42,556▲ $17,255
Total Liabilities$110,301$113,389▲ $3,088
Net Assets / Fund Balance
Unrestricted Net Assets$380,074$274,735▼ $105,339
Total Net Assets Fund Balance$380,074$274,735▼ $105,339
Total Liabilities and Net Assets / Fund Balance$490,375$388,124▼ $102,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294$2,635$2,929
Equipment$100$504$604
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$456,991
Program Service Revenue
$16,260
Investment Income
$0
Other Revenue
$0
All Other Contributions
$456,991
Change in Net Assets
$-105,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$473,251
Total Revenue per Form 990
$473,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,746
Salaries, Compensation, and Employee Benefits$175,846
Total Fundraising Expense$90,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,442$23,280-$159,722
Travel$93,254$21,736-$114,990
Office Expenses$6,150$35,902-$42,052
Fees for Services Accounting-$35,250-$35,250
All Other Expenses$1,237$16,635-$17,872
Payroll Taxes$11,485$1,960-$13,445
Other Expenses$5,421$4,554$90,000$9,975
Fees for Services Legal-$4,950-$4,950
Occupancy-$4,426-$4,426
Insurance-$3,895-$3,895
Other Employee Benefits$38$2,641-$2,679
Depreciation Depletion-$2,343-$2,343
Conferences and Meetings-$2,071-$2,071
Total Functional Expenses$321,549$167,043$90,000$578,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,592
Total Expenses per Audited Statements$578,592
Total Expenses per Form 990$578,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$130,878

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
South Asia----$77,826
Europe (including Iceland & Greenland)----$42,119
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMeeting to Discuss Research Advances on Hiv, Hcv, Htlv-1 and Other Viruses Important to the Region--$10,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salary Payable$70,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dr gallo and mary jane gallo both are directors and are married.

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

Shared with executive committee in advance of filing.

Form 990, Part VI, Section B, Line 12C

With periodic discussions and meetings with all staff and board members on a regular basis.

Form 990, Part VI, Section B, Line 15

Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations in its start up efforts.

Form 990, Part VI, Section C, Line 19

Disease and to prepare against new viral pandemic threats. Gvn is a coalition of the best medical virologists in over 20 nations whose work on viruses such as those leading to sars, aids, influenza, cervical cancer, and certain brain disorders, pushes knowledge forward in order to create drugs, treatments and preventive vaccines. By linking scientists worldwide through ongoing collaborations, gvn is a critical safety net when new viruses emerge to threaten the human population. Gvn achieves its objectives through three strategic action platforms: support for team research and related training of next generation virologists; enhancing public education on viruses and ongoing research to protect people against them; and advocacy for resources to allow virologists globally maximum support to achieve milestones in understanding, treatment and prevention.

Filing and Contact Details

Filer

Filer Name
Global Virus Network Inc
EIN
45-2734306
Phone
4107061973
Address
725 W LOMBARD STREET NO S413, BALTIMORE, MD 21201

Signing Officer

Name
Mathew Evins
Title
Treasurer
Phone
4107061973
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Evins
Formed
2011
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Heymann Suissa & Stone Pc
Address
1390 PICCARD DRIVE SUITE 325, ROCKVILLE, MD 20850
Preparer
Shaundri Saint-louis
Phone
2404993600
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0268462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051900
IRS990/PYRevenuesLessExpensesAmt0152255
IRS990/PYSalariesCompEmpBnftPaidAmt0142083
IRS990/PYTotalExpensesAmt0410545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0562800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02414669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02414669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528164
IRS990ScheduleA/Total509Grp/TotalAmt02414669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02414669
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0578592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0473251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394
IRS990ScheduleD/TotalExpensesPerForm990Amt0578592
IRS990ScheduleD/TotalLiabilityAmt070833
IRS990ScheduleD/TotalRevenuePerForm990Amt0473251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578592
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010933
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt177826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt242119
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEETING TO DISCUSS RESEARCH ADVANCES ON HIV, HCV, HTLV-1 AND OTHER VIRUSES IMPORTANT TO THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0130878
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0130878
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-90000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BETH GRUPP ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt090000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 60185 CAPITOL SUITES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020039
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-90000
IRS990ScheduleG/TotalRetainedByContractorsAmt090000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR GALLO AND MARY JANE GALLO BOTH ARE DIRECTORS AND ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARED WITH EXECUTIVE COMMITTEE IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMBERS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS IN ITS START UP EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISEASE AND TO PREPARE AGAINST NEW VIRAL PANDEMIC THREATS. GVN IS A COALITION OF THE BEST MEDICAL VIROLOGISTS IN OVER 20 NATIONS WHOSE WORK ON VIRUSES SUCH AS THOSE LEADING TO SARS, AIDS, INFLUENZA, CERVICAL CANCER, AND CERTAIN BRAIN DISORDERS, PUSHES KNOWLEDGE FORWARD IN ORDER TO CREATE DRUGS, TREATMENTS AND PREVENTIVE VACCINES. BY LINKING SCIENTISTS WORLDWIDE THROUGH ONGOING COLLABORATIONS, GVN IS A CRITICAL SAFETY NET WHEN NEW VIRUSES EMERGE TO THREATEN THE HUMAN POPULATION. GVN ACHIEVES ITS OBJECTIVES THROUGH THREE STRATEGIC ACTION PLATFORMS: SUPPORT FOR TEAM RESEARCH AND RELATED TRAINING OF NEXT GENERATION VIROLOGISTS; ENHANCING PUBLIC EDUCATION ON VIRUSES AND ONGOING RESEARCH TO PROTECT PEOPLE AGAINST THEM; AND ADVOCACY FOR RESOURCES TO ALLOW VIROLOGISTS GLOBALLY MAXIMUM SUPPORT TO ACHIEVE MILESTONES IN UNDERSTANDING, TREATMENT AND PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490375
IRS990/TotalAssetsEOYAmt0388124
IRS990/TotalAssetsGrp/BOYAmt0490375
IRS990/TotalAssetsGrp/EOYAmt0388124

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.21$5.63$6.63$1.74$4.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.19$0.74$0.42$2.09$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.41$0.79$1.01$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.63$1.78$0.67$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.37$1.67$0.38$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.35$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.27$0.47$0.58$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.15$0.34$0.56$0.41$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$0.48$0.18$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$0.37$0.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.53$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.30$0.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05