Civic Intelligence

Global Compact Network USA Inc.

990 • Fiscal year 2023 • EIN 47-1590003

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.GLOBALCOMPACTUSA.ORG

View Organization Page

685 Third Avenue Twelfth FloorNew York, NY 10017-8409

(929) 215-8815

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$317,327

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

43%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,402,601

Up $396,680 (+13%) from 2022

Net Assets

Down

$2,077,349

Down $74,440 (-3.5%) from 2022

Liabilities

Up

$1,325,252

Up $471,120 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$2,489,724

Up $747,056 (+43%) from 2022

Expenses

Up

$2,669,573

Up $1,100,673 (+70%) from 2022

Net Income

Down

-$179,849

Down $353,617 (-203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $200,699Liabilities 2015: $0Net Assets 2015: $200,6992015Assets 2016: $229,141Liabilities 2016: $0Net Assets 2016: $229,1412016Assets 2017: $78,732Liabilities 2017: $0Net Assets 2017: $78,7322017Assets 2018: $129,918Liabilities 2018: $0Net Assets 2018: $129,9182018Assets 2019: $613,502Liabilities 2019: $44,130Net Assets 2019: $569,3722019Assets 2020: $1,533,574Liabilities 2020: $566,043Net Assets 2020: $967,5312020Assets 2021: $2,871,357Liabilities 2021: $867,612Net Assets 2021: $2,003,7452021Assets 2022: $3,005,921Liabilities 2022: $854,132Net Assets 2022: $2,151,7892022Assets 2023: $3,402,601Liabilities 2023: $1,325,252Net Assets 2023: $2,077,3492023Assets 2024: $3,056,807Liabilities 2024: $2,112,071Net Assets 2024: $944,7362024

Highlighted filing

2023

Assets$3,402,601
Liabilities$1,325,252
Net Assets$2,077,349
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $352,900Expenses 2015: $152,201Net Income 2015: $200,6992015Revenue 2016: $359,856Expenses 2016: $331,414Net Income 2016: $28,4422016Revenue 2017: $429,588Expenses 2017: $579,997Net Income 2017: -$150,4092017Revenue 2018: $521,522Expenses 2018: $470,336Net Income 2018: $51,1862018Revenue 2019: $866,222Expenses 2019: $504,012Net Income 2019: $362,2102019Revenue 2020: $1,008,343Expenses 2020: $610,031Net Income 2020: $398,3122020Revenue 2021: $1,852,934Expenses 2021: $816,719Net Income 2021: $1,036,2152021Revenue 2022: $1,742,668Expenses 2022: $1,568,900Net Income 2022: $173,7682022Revenue 2023: $2,489,724Expenses 2023: $2,669,573Net Income 2023: -$179,8492023Revenue 2024: $2,035,166Expenses 2024: $3,231,240Net Income 2024: -$1,196,0742024

Highlighted filing

2023

Revenue$2,489,724
Expenses$2,669,573
Net Income-$179,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,952,380
Mission and Program Overview

Mission

The global compact network usa is a forum designed to bring u.s.-based signatory companies (and u.s.-based units of foreign companies) together with stakeholders from the public sector, civil society, labor, academia, and other spheres in order to advance the principles of the united nations global compact.

Global compact network usa is a forum to bring u.s. Based signatory companies of the united nations global compact together with stakeholders to advance the ten ungc principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,404,162$1,556,112▲ $151,950
Cash and Non-Interest-Bearing Accounts$963,812$1,295,060▲ $331,248
Savings and Temporary Cash Investments$592,533$502,871▼ $89,662
Prepaid Expenses and Deferred Charges$45,414$48,558▲ $3,144
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,005,921$3,402,601▲ $396,680
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$783,693$1,105,548▲ $321,855
Accounts Payable and Accrued Expenses$70,439$219,704▲ $149,265
Total Liabilities$854,132$1,325,252▲ $471,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,151,789$2,077,349▼ $74,440
Total Net Assets Fund Balance$2,151,789$2,077,349▼ $74,440
Total Liabilities and Net Assets / Fund Balance$3,005,921$3,402,601▲ $396,680
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$221,965$95,362$317,327
-Former Officer; Senior AdvisorPT$195,000-$195,000
-Head of ProgrammingFT$107,414$56,623$164,037
-Head of Engagement (THROUGH SEPT 2023)FT$117,917$6,233$124,150

Board Members and Trustees

NameTitle
-DIRECTOR; CHAIR
-Director, Vice Chair
-Director
-Director (as of March 2023)
-DIRECTOR; SECRETARY
-DIRECTOR; TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$2,434,819
Program Service Revenue
$0
Investment Income
$45,910
Other Revenue
$8,995
All Other Contributions
$2,434,819
Change in Net Assets
$-179,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,079
Revenue Not Reported on Financial Statements
$10,645
Revenue Not Reported on Form 990
$105,409
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,584,488
Total Revenue per Form 990
$2,489,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,391,576
Salaries, Compensation, and Employee Benefits$1,277,997
Total Fundraising Expense$418,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,707$163,350$178,668$693,725
Fees for Services Other$416,853$70,350$0$487,203
Conferences and Meetings$396,746--$396,746
Current Officers, Directors, Trustees, and Key Employees$160,880$74,720$81,727$317,327
Office Expenses$159,758$49,924$69,894$279,576
Other Employee Benefits$97,549$45,905$47,818$191,272
Payroll Taxes$38,593$18,162$18,918$75,673
Advertising$74,034--$74,034
Fees for Services Accounting-$53,825-$53,825
Travel$21,568$6,740$9,436$37,744
Occupancy$15,717$4,911$6,876$27,504
Other Expenses$11,467$3,584$5,017$20,068
Fees for Service Investment Mgmnt Fees-$10,645-$10,645
Insurance$966$3,027$238$4,231
Total Functional Expenses$1,745,838$505,143$418,592$2,669,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,669,573
Expenses per Audited Statements$2,658,928
Total Expenses per Audited Statements$2,658,928
Expenses Not Reported on Financial Statements$10,645
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Income Share Due Foundation for the Global Compact$1,105,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 13 WHISTLEBLOWER POLICY

“Due to the organization's size, management does not believe that it is necessary to have a written whistleblower policy.”

Form 990, Part VI, Line 14 DOCUMENT RETENTION AND DESTRUCTION POLICY

“Due to the organization's size, management does not believe that it is necessary to have a document retention and destruction policy in place.”

Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION

“An executive search firm was contracted to conduct a search for the organization's executive director hired in late 2022 and left employment in early 2023. The firm's work included a market place compensation review and recommendations to the board. The board reviewed and approved the compensation for the new executive director, based on the search firm compensation work for the former executive director. The organization does not compensate any other officers or key employees.”

Form 990, Part VI, Line 4 Significant changes to organizational documents

“Bylaws Revision September 2023”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body. As such, Line 8b is not applicable and has been checked no, in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 will be sent to the board chair and treasurer for approval and for the board chair's signature. A copy of the completed 990 will be sent to the rest of the board members for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Global compact network usa has a conflict of interest policy that requires all directors, as well as other interested persons, to annually disclose any conflicts of interest with the organization through a questionnaire. These questionnaires are monitored annually, and potential conflicts are immediately addressed by the organization.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. The Bylaws and annual audit report is available at www.globalcompactusa.org”

Filing and Contact Details

Filer

Filer Name
Global Compact Network USA Inc
EIN
47-1590003
Phone
9292158815
Address
685 Third Avenue Twelfth Floor, New York, NY 10017-8409

Signing Officer

Name
Richard W Pearl
Title
Acting Executive Director
Phone
9292158815
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
12

Preparer

Firm
Crowe Llp
Address
55 Campau Avenue NW Suite 500, Grand Rapids, MI 49503-2609
Preparer
Nicole Oeltjen
Phone
6167740774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Professional Fees - Total Expense: 487203, Program Service Expense: 416853, Management and General Expenses: 70350, Fundraising Expenses: 0;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Network is a not-for-profit corporation and has been recognized by the Internal Revenue Service to be exempt from income taxes under 501(c)(3) of the Internal Revenue Code. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits or liabilities will be recognized only if the tax position would "more-likely-than-not" be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at December 31, 2022 and does not expect this to change in the next 12 months. The Network would recognize interest and penalties related to uncertain tax positions in interest and income tax expense, respectively. The Network does not have amounts accrued for interest or penalties as of December 31, 2023 and 2022.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR; SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR; CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR; TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF MARCH 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF MARCH 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF MARCH 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (AS OF MARCH 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of Engagement (THROUGH SEPT 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Officer; Senior Advisor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0472251
IRS990/GrossReceiptsAmt02952380
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt03027
IRS990/InsuranceGrp/ProgramServicesAmt0966
IRS990/InsuranceGrp/TotalAmt04231
IRS990/InvestmentIncomeGrp/ExclusionAmt036315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036315
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01404162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01556112
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0462656
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE GLOBAL COMPACT NETWORK USA IS A FORUM DESIGNED TO BRING US-BASED COMPANIES AND US-BASED UNITS OF FOREIGN COMPANIES THAT ARE SIGNATORIES TO THE UNITED NATIONS GLOBAL COMPACT TOGETHER WITH STAKEHOLDERS FROM THE PUBLIC SECTOR, CIVIL SOCIETY, LABOR, ACADEMIA, AND OTHER SPHERES IN ORDER TO ADVANCE THE PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02151789
IRS990/NetAssetsOrFundBalancesEOYAmt02077349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02151789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02077349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06876
IRS990/OccupancyGrp/ManagementAndGeneralAmt04911
IRS990/OccupancyGrp/ProgramServicesAmt015717
IRS990/OccupancyGrp/TotalAmt027504
IRS990/OfficeExpensesGrp/FundraisingAmt069894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159758
IRS990/OfficeExpensesGrp/TotalAmt0279576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191272
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt05017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03584
IRS990/OtherExpensesGrp/ProgramServicesAmt011467
IRS990/OtherExpensesGrp/TotalAmt020068
IRS990/OtherLiabilitiesGrp/BOYAmt0783693
IRS990/OtherLiabilitiesGrp/EOYAmt01105548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08995
IRS990/OtherRevenueTotalAmt08995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693725
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018162
IRS990/PayrollTaxesGrp/ProgramServicesAmt038593
IRS990/PayrollTaxesGrp/TotalAmt075673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048558
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Richard W Pearl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01736066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06602
IRS990/PYOtherExpensesAmt0880496
IRS990/PYRevenuesLessExpensesAmt0173768
IRS990/PYSalariesCompEmpBnftPaidAmt0688404
IRS990/PYTotalExpensesAmt01568900
IRS990/PYTotalRevenueAmt01742668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 8995.0, COLUMN F - 8995.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02434819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01736048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01852934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07898366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9935
IRS990ScheduleA/PublicSupportPY170Pct00.9989
IRS990ScheduleA/PublicSupportTotal170Amt07898366
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02434819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01736048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01852934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07898366
IRS990ScheduleA/TotalSupportAmt07950127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,402,601
Liabilities
$1,325,252
Net assets
$2,077,349
Revenue
$2,489,724
Expenses
$2,669,573
Net income
-$179,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.11$0.94$2.04$3.23$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.33$2.08$2.49$2.67$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.85$2.15$1.74$1.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.87$2.00$1.85$0.82$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.97$1.01$0.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.87$0.50$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.36$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.35$0.15$0.20