Civic Intelligence

Global Vaccines Inc.

990 • Fiscal year 2016 • EIN 65-1161833

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization Profilewww.globalvaccines.org

View Organization Page

PO Box 14827Research Triangle Park, NC 27709-4827

(919) 942-3030

Siviq Scores

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

Liabilities / Assets

97th percentile

1.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-60%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$100,757

Down $99,517 (-50%) from 2015

Net Assets

Down

-$98,691

Down $78,429 (-387%) from 2015

Liabilities

Down

$199,448

Down $21,088 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$131,427

Down $416,113 (-76%) from 2015

Expenses

Down

$209,856

Down $319,412 (-60%) from 2015

Net Income

Down

-$78,429

Down $96,701 (-529%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $574,063Liabilities 2010: $605,641Net Assets 2010: -$31,5782010Assets 2011: $229,805Liabilities 2011: $948,772Net Assets 2011: -$718,9672011Assets 2012: $340,287Liabilities 2012: $948,262Net Assets 2012: -$607,9752012Assets 2013: $146,489Liabilities 2013: $295,976Net Assets 2013: -$149,4872013Assets 2014: $189,911Liabilities 2014: $248,001Net Assets 2014: -$58,0902014Assets 2015: $200,274Liabilities 2015: $220,536Net Assets 2015: -$20,2622015Assets 2016: $100,757Liabilities 2016: $199,448Net Assets 2016: -$98,6912016Assets 2017: $54,630Liabilities 2017: $198,344Net Assets 2017: -$143,7142017Assets 2018: $25,648Liabilities 2018: $202,342Net Assets 2018: -$176,6942018Assets 2019: $1,088Liabilities 2019: $202,882Net Assets 2019: -$201,7942019Assets 2020: $1,322Liabilities 2020: $231,540Net Assets 2020: -$230,2182020Assets 2021: $100,908Liabilities 2021: $107,077Net Assets 2021: -$6,1692021Assets 2022: $99,742Liabilities 2022: $207,793Net Assets 2022: -$108,0512022Assets 2023: $132,849Liabilities 2023: $75,674Net Assets 2023: $57,1752023Assets 2024: $170,069Liabilities 2024: $72,858Net Assets 2024: $97,2112024

Highlighted filing

2016

Assets$100,757
Liabilities$199,448
Net Assets-$98,691
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,235,487Expenses 2010: $2,589,026Net Income 2010: -$353,5392010Revenue 2011: $1,707,895Expenses 2011: $2,395,284Net Income 2011: -$687,3892011Expenses 2012: $2,261,2402012Revenue 2013: $1,437,518Expenses 2013: $1,437,468Net Income 2013: $502013Revenue 2014: $900,307Expenses 2014: $824,458Net Income 2014: $75,8492014Revenue 2015: $547,540Expenses 2015: $529,268Net Income 2015: $18,2722015Revenue 2016: $131,427Expenses 2016: $209,856Net Income 2016: -$78,4292016Revenue 2017: $249Expenses 2017: $45,272Net Income 2017: -$45,0232017Revenue 2018: $15,337Expenses 2018: $48,317Net Income 2018: -$32,9802018Revenue 2019: $5,594Expenses 2019: $30,694Net Income 2019: -$25,1002019Revenue 2020: $968Expenses 2020: $29,392Net Income 2020: -$28,4242020Revenue 2021: $235,871Expenses 2021: $11,822Net Income 2021: $224,0492021Revenue 2022: $45,075Expenses 2022: $25,237Net Income 2022: $19,8382022Revenue 2023: $50,038Expenses 2023: $6,532Net Income 2023: $43,5062023Revenue 2024: $51,000Expenses 2024: $10,964Net Income 2024: $40,0362024

Highlighted filing

2016

Revenue$131,427
Expenses$209,856
Net Income-$78,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$146,987
Mission and Program Overview

Mission

To facilitate the design, development, manufacture and distribution of vaccine technologies and specific vaccines for poorer nations and third world countries.

To facilitate the design, development, manufacture and distribution of vaccine technologies and specific vaccines for poorer nations and developing world countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$103,750$103,750→ $0
Cash and Non-Interest-Bearing Accounts$36,699$69,525▲ $32,826
Land, Buildings, and Equipment, Net$40,043$15,897▼ $24,146
Pledges and Grants Receivable$105,591$10,500▼ $95,091
Savings and Temporary Cash Investments$4,833--
Intangible Assets-$2,667-
Prepaid Expenses and Deferred Charges$4,748$2,168▼ $2,580
Total Assets$200,274$100,757▼ $99,517
Other Assets Total$8,360--
Liabilities
Accounts Payable and Accrued Expenses$91,266$85,411▼ $5,855
Other Liabilities$25,520$10,287▼ $15,233
Total Liabilities$220,536$199,448▼ $21,088
Net Assets / Fund Balance
Unrestricted Net Assets$-20,262$-98,691▼ $78,429
Total Net Assets Fund Balance$-20,262$-98,691▼ $78,429
Total Liabilities and Net Assets / Fund Balance$200,274$100,757▼ $99,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,158$243,001$258,159
Other Land Buildings$739$48,332$49,071
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Joseph S PaganomdChairman of the Board
Kelly T MckeeBoard Member
William H BunchcpaBoard Member
Robert E JohnstonphdExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$105
Program Service Revenue
$95,281
Investment Income
$36,041
Other Revenue
$0
All Other Contributions
$105
Change in Net Assets
$-78,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,735
Salaries, Compensation, and Employee Benefits$68,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,824$1,509$0$60,333
Other Salaries and Wages$52,611$0$0$52,611
Fees for Services Accounting$19,488$0$0$19,488
All Other Expenses$11,596$0$0$11,596
Depreciation Depletion$9,305$1,333$0$10,638
Payroll Taxes$8,103$0$0$8,103
Insurance$8,020$0$0$8,020
Other Employee Benefits$6,207$0$0$6,207
Fees for Services Other$3,614$0$0$3,614
Information Technology$3,471$0$0$3,471
Fees for Services Legal$2,882$0$0$2,882
Interest$0$1,743$0$1,743
Office Expenses$1,460$0$0$1,460
Pension Plan Contributions$1,200$0$0$1,200
Travel$645$0$0$645
Other Expenses$97$0$0$97
Total Functional Expenses$205,271$4,585$0$209,856
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$103,750$103,750→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$10,287
Accrued Accounting Fees-
Accrued Vacation Leave-
Employee Benefits-
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Vaccines Inc
EIN
65-1161833
Phone
9199423030
Address
PO BOX 14827, RESEARCH TRIANGLE PARK, NC 27709-4827

Signing Officer

Name
Robert E Johnston
Title
Executive Director
Phone
9199423030
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Johnston
Formed
2002
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
1

Preparer

Firm
Richard D Hardy CPA Pllc
Address
2025 KINLEYS WAY, RALEIGH, NC 27613
Preparer
Richard D Hardy CPA
Phone
9198124524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and made available to the board of directors.”

Pt VI, Line 12C

“The policy is reviewed annually by the board and the board members are required to submit any conflicts or interest.”

Pt VI, Line 15B

“Executive director establishes the salaries of key employees based on performance and evaluation of position.”

Pt VI, Line 19

“These documents are made available upon written request.”

Form 990, Part IX, Line 24E

“Foreign patent expense 9456. 9456. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1322. 1322. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 818. 818. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Under fasb asc 740,the organization will reflect in the financial statements the benefit of positions taken in a previously filed tax return or expected to be taken in a future tax return only when it is considered 'more likely-than not' that the position taken will be sustained by a taxing authority. The oganization evaluates its uncertain tax positions using provisions of fasb asc 450, contingencies. Accordingly, a loss contingency is recognized when it is proable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-78429
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01432012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02372219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05242143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05232348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt095281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01432012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02372219
IRS990ScheduleA/Total509Grp/TotalAmt05337424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05337513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ACCOUNTING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER FASB ASC 740,THE ORGANIZATION WILL REFLECT IN THE FINANCIAL STATEMENTS THE BENEFIT OF POSITIONS TAKEN IN A PREVIOUSLY FILED TAX RETURN OR EXPECTED TO BE TAKEN IN A FUTURE TAX RETURN ONLY WHEN IT IS CONSIDERED 'MORE LIKELY-THAN NOT' THAT THE POSITION TAKEN WILL BE SUSTAINED BY A TAXING AUTHORITY. THE OGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015897
IRS990ScheduleD/TotalLiabilityAmt010287
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012280
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt191470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012280
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt191470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT E JOHNSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT E JOHNSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0103750
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND THE BOARD MEMBERS ARE REQUIRED TO SUBMIT ANY CONFLICTS OR INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR ESTABLISHES THE SALARIES OF KEY EMPLOYEES BASED ON PERFORMANCE AND EVALUATION OF POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN PATENT EXPENSE 9456. 9456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 1322. 1322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 818. 818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200274
IRS990/TotalAssetsEOYAmt0100757
IRS990/TotalAssetsGrp/BOYAmt0200274
IRS990/TotalAssetsGrp/EOYAmt0100757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220536
IRS990/TotalLiabilitiesEOYAmt0199448
IRS990/TotalLiabilitiesGrp/BOYAmt0220536
IRS990/TotalLiabilitiesGrp/EOYAmt0199448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98691
IRS990/TotalProgramServiceExpensesAmt0205271
IRS990/TotalProgramServiceRevenueAmt095281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131427
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,757
Liabilities
$199,448
Net assets
-$98,691
Revenue
$131,427
Expenses
$209,856
Net income
-$78,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.05$0.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.06$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.05$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.24$0.01$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$0.23$0.00$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.20$0.01$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.20$0.18$0.02$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.20$0.14$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$0.90$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$1.44$1.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.95$0.61$2.26
2011Summary only. Only limited summary data is available for this year.$0.23$0.95$0.72$1.71$2.40$0.69
2010Summary only. Only limited summary data is available for this year.$0.57$0.61$0.03$2.24$2.59$0.35