Civic Intelligence

Global Strategies

990 • Fiscal year 2016 • EIN 68-0406388

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 06, 2017

828 San Pablo AveAlbany, CA 94706

(415) 451-1814

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,741

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$2,486,636

Flat from 2016

Net Assets

Flat

$2,463,868

Flat from 2016

Liabilities

Flat

$22,768

Flat from 2016

Revenue

Flat

$1,647,540

Flat from 2016

Expenses

Flat

$1,614,169

Flat from 2016

Net Income

Flat

$33,371

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,782,051Liabilities 2011: $1,731Net Assets 2011: $3,780,3202011Assets 2012: $2,951,990Liabilities 2012: $3,385Net Assets 2012: $2,948,6052012Assets 2013: $1,949,178Liabilities 2013: $3,978Net Assets 2013: $1,945,2002013Assets 2014: $2,615,241Liabilities 2014: $94,364Net Assets 2014: $2,520,8772014Assets 2015: $2,445,306Liabilities 2015: $15,004Net Assets 2015: $2,430,3022015Assets 2016: $2,486,636Liabilities 2016: $22,768Net Assets 2016: $2,463,8682016Assets 2016: $2,486,636Liabilities 2016: $22,768Net Assets 2016: $2,463,8682016Assets 2017: $2,317,517Liabilities 2017: $29,435Net Assets 2017: $2,288,0822017Assets 2018: $2,765,493Liabilities 2018: $30,527Net Assets 2018: $2,734,9662018Assets 2019: $2,838,175Liabilities 2019: $37,622Net Assets 2019: $2,800,5532019Assets 2020: $3,381,562Liabilities 2020: $130,883Net Assets 2020: $3,250,6792020Assets 2021: $3,042,187Liabilities 2021: $127,982Net Assets 2021: $2,914,2052021Assets 2022: $2,308,467Liabilities 2022: $48,571Net Assets 2022: $2,259,8962022Assets 2023: $2,105,092Liabilities 2023: $37,016Net Assets 2023: $2,068,0762023Assets 2024: $2,402,924Liabilities 2024: $39,841Net Assets 2024: $2,363,0832024

Highlighted filing

2016

Assets$2,486,636
Liabilities$22,768
Net Assets$2,463,868

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,303,580Expenses 2011: $1,035,966Net Income 2011: $3,267,6142011Revenue 2012: $342,475Expenses 2012: $1,174,190Net Income 2012: -$831,7152012Expenses 2013: $1,446,3472013Revenue 2014: $1,678,325Expenses 2014: $1,208,939Net Income 2014: $469,3862014Revenue 2015: $1,457,500Expenses 2015: $1,551,764Net Income 2015: -$94,2642015Revenue 2016: $1,647,540Expenses 2016: $1,614,169Net Income 2016: $33,3712016Revenue 2016: $1,647,540Expenses 2016: $1,614,169Net Income 2016: $33,3712016Revenue 2017: $1,326,117Expenses 2017: $1,501,968Net Income 2017: -$175,8512017Revenue 2018: $1,798,501Expenses 2018: $1,463,710Net Income 2018: $334,7912018Revenue 2019: $1,428,362Expenses 2019: $1,362,517Net Income 2019: $65,8452019Revenue 2020: $1,708,057Expenses 2020: $1,257,931Net Income 2020: $450,1262020Revenue 2021: $1,030,884Expenses 2021: $1,367,358Net Income 2021: -$336,4742021Revenue 2022: $634,222Expenses 2022: $1,288,531Net Income 2022: -$654,3092022Revenue 2023: $1,256,028Expenses 2023: $1,447,848Net Income 2023: -$191,8202023Revenue 2024: $1,595,568Expenses 2024: $1,300,561Net Income 2024: $295,0072024

Highlighted filing

2016

Revenue$1,647,540
Expenses$1,614,169
Net Income$33,371
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,647,540
Mission and Program Overview

Mission

Global Strategies empowers communities in the most neglected areas of the world to improve the lives of women & children through healthcare.

Global Strategies empowers communities in the most neglected areas of the world to improve the lives of women and children through healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,012,008$1,525,987▼ $486,021
Pledges and Grants Receivable$22,000$562,050▲ $540,050
Intangible Assets$210,323$243,434▲ $33,111
Investments in Publicly Traded Securities$124,324$124,888▲ $564
Prepaid Expenses and Deferred Charges$72,283$26,769▼ $45,514
Land, Buildings, and Equipment, Net$1,778$918▼ $860
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,445,306$2,486,636▲ $41,330
Other Assets Total$2,590$2,590→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,004$22,768▲ $7,764
Total Liabilities$15,004$22,768▲ $7,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,149,671$1,377,128▲ $227,457
Unrestricted Net Assets$1,280,631$1,086,740▼ $193,891
Total Net Assets Fund Balance$2,430,302$2,463,868▲ $33,566
Total Liabilities and Net Assets / Fund Balance$2,445,306$2,486,636▲ $41,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$918$2,326$3,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua Bress MDPresidentPT$96,741-$96,741
Sloane DrakeDirector Fin & OpsFT$71,140$8,837$79,977

Board Members and Trustees

NameTitle
Anne-Marie Duliege MDBoard Chair
Arthur J Ammann MDBoard Member
Craig Waldman MDBoard Member
David WandermanBoard Member
Theodore Ruel MDBoard Member
Nicole RubinBoard Secretary
Dave StewartBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,733
Program Service Revenue
$0
Investment Income
$807
Other Revenue
$0
All Other Contributions
$1,646,733
Change in Net Assets
$33,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,540
Revenue Not Reported on Form 990
$60,107
Total Revenue per Audited Statements
$1,707,647
Total Revenue per Form 990
$1,647,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$934,928
Salaries, Compensation, and Employee Benefits$415,568
Other Expenses$263,673
Total Fundraising Expense$66,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$895,613--$895,613
Current Officers, Directors, Trustees, and Key Employees$64,326$80,009$32,383$176,718
Other Salaries and Wages$147,413$18,988$9,935$176,336
Fees for Services Other$84,627$1,178$2,898$88,703
Travel$56,394$356$226$56,976
Grants to Domestic Orgs$39,315--$39,315
Other Employee Benefits$19,250$12,083$3,056$34,389
Payroll Taxes$16,993$7,767$3,365$28,125
Fees for Services Accounting-$21,512-$21,512
Occupancy$11,688$6,898$2,314$20,900
Information Technology$17,987$1,488$983$20,458
Advertising$5,946$623$7,412$13,981
Office Expenses$9,420$2,341$1,520$13,281
Conferences and Meetings$6,028$413$83$6,524
Insurance$2,842$1,869$355$5,066
Other Expenses$888$557$1,837$3,282
Depreciation Depletion$860--$860
Total Functional Expenses$1,390,346$157,178$66,645$1,614,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,674,081
Expenses per Audited Statements$1,614,169
Total Expenses per Form 990$1,614,169
Expenses Not Reported on Form 990$59,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ConnecticutStorrs, CT-Technology$21,414
Boston Childrens HospitalBoston, MA-Technology$17,901

International Summary

Employees
2
Spending
$895,613

International Compliance

Foreign grant records maintained
Yes
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 AfricaGrants to recipients-02$840,531
United KingdomGrants to recipients-00$45,077
IndiaGrants to recipients-00$10,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

A draft of the form 990 is reviewed by the Accounting Supervisor, Director of Finance & Operations, President and Board.

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

Method for determining compensation: After identifying the position title and writing a job description, comparable data is researched using teh following methods to determine an average compensation range:1. Salary and benefit compensation studies by independent sources;2. Written job offers/advertisements for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and4. Information obtained from the IRS Form 990 filings of similar organizations.The job description and compensation range is then presented to the Executive Committee for approval.

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

Method for determining compensation: After identifying the position title and writing a job description, comparable data is researched using teh following methods to determine an average compensation range:1. Salary and benefit compensation studies by independent sources;2. Written job offers/advertisements for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and4. Information obtained from the IRS Form 990 filings of similar organizations.The job description and compensation range is then presented to the Executive Committee for approval.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Form 990 is available at Guidestar.org

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

The audited financial statements are available on the organization's website. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Global Strategies
EIN
68-0406388
Phone
4154511814
Address
828 San Pablo Ave, Albany, CA 94706

Signing Officer

Name
Joshua Bress
Title
President
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Bress
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
June Nguyen
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Prevention & Care:Ebola Prevention Global Strategies ensures adequate personal protective gear and trained staff in the identification of Ebola are present at clinics in the Catholic Health Network in Liberia. The Catholic Health Network is present in approximately 2/3 of Liberian counties. A rapid response team was trained to assist rural clinics in the appropriate triage of potential Ebola cases.Childrens AIDS Programs (CAP) - A pediatric HIV clinic at Heal Africa Hospital in Goma, DRC, providing long term care for HIV affected children and postnatal care for HIV exposed infants. 702 HIV affected children* received care. HIV care for mothers- Identification of HIV positive pregnant women, initiation of antiretroviral medication to prevent transmission and care was provided to 75,585 women* at 68 clinics* in North & South Kivu Provinces, DRC, Zimbabwe and Nigeria. Youth Counseling and HIV testing- Provide counseling and HIV testing utilizing trained peer educators, teachers and community leaders in Bukavu, South Kivu, DRC. 20,449 individuals* reached. Rural Healthcare-Provide counseling and HIV testing, HIV management, PMTCT and family planning in rural Hwange district of Zimbabwe. GS, working with local partners, helped to establish and accredit 5 health clinics* and provided HIV treatment for 1,947 individuals.* Post exposure Prophylaxis (PEP)- Post rape medical care including HIV prevention, emergency contraception, sexually transmitted infection treatment, and referral to other needed services for survivors of rape in South Kivu Province, DRC. Real-time supply chain management overcomes barriers to reach survivors within the required 72 hours post violence. 950 survivors* presented for care in 13 clinics* operated in South Kivu. Malnutrition-community based screening, medical treatment and nutritional supplementations for moderate and severely malnourished children in Goma, DRC. 890 children* received careNewborn care Train nurses on essential newborn care, collect statistics on births and maternal and neonatal mortality to help improve care quality. Global Strategies collects daily data on births and deaths at the nurseries using remote digital data collection. 749 babies* were cared for at the Panzi NICU and 534 babies* at a nursery in North Kivu Province, DRC. Pediatric Rehabilitation-Identify manage and prevent common musculoskeletal and neurological impairments through physical therapy and rehabilitation, GS treated 551 children with extensive traumatic injuries and untreated congenital disabilities in Karnataka State, India. Education & Training: Education and training of healthcare providers is a component of every Global Strategies project. While we address urgent healthcare needs, we invest in the long term health of the community through education.Democratic Republic of Congo/ N. Kivu (86 Health Care Workers trained) Democratic Republic of Congo/S. Kivu (208 Health Care Workers trained)Zimbabwe (131 Health Care Workers trained) India (175 Health Care Workers trained) Nigeria (28 Health Care Workers trained)Liberia (245 Health Care Workers trained)Scholarships Global Strategies supports advanced post-graduate education of local providers. In the Democratic Republic of Congo, we are currently supporting a physician receiving a specialization in pediatrics, a nurse who is receiving a Masters Degree in Public Health and a physician receiving a Masters in Health Program Administration. We are also supporting a cohort of nurses in Monrovia, Liberia.Monitoring and Evaluation:Global Strategies follows the highest standard in monitoring and evaluating projects using a combination of direct site visits and innovative remote monitoring systems. Our work in this area has been recognized internationally. Global Strategies collects daily data from some of the most remote parts of Africa to fill critical data gaps and improve the data collection capacity of local partners. OTHER PROGRAM SERVICES 5: He

Financial Statement Notes

Part X : FIN48 Footnote

Currently, no uncertain tax positions were adopted.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir. Fin & Ops
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IRS990/FormationYr02000
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IRS990/FSAuditedInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt039315
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01488
IRS990/InformationTechnologyGrp/ProgramServicesAmt017987
IRS990/InformationTechnologyGrp/TotalAmt020458
IRS990/InsuranceGrp/FundraisingAmt0355
IRS990/InsuranceGrp/ManagementAndGeneralAmt01869
IRS990/InsuranceGrp/ProgramServicesAmt02842
IRS990/InsuranceGrp/TotalAmt05066
IRS990/IntangibleAssetsGrp/BOYAmt0210323
IRS990/IntangibleAssetsGrp/EOYAmt0243434
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt0807
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124888
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Global Strategies empowers communities in the most neglected areas of the world to improve the lives of women and children through healthcare.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02430302
IRS990/NetAssetsOrFundBalancesEOYAmt02463868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02314
IRS990/OccupancyGrp/ManagementAndGeneralAmt06898
IRS990/OccupancyGrp/ProgramServicesAmt011688
IRS990/OccupancyGrp/TotalAmt020900
IRS990/OfficeExpensesGrp/FundraisingAmt01520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02341
IRS990/OfficeExpensesGrp/ProgramServicesAmt09420
IRS990/OfficeExpensesGrp/TotalAmt013281
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02590
IRS990/OtherAssetsTotalGrp/EOYAmt02590
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034389
IRS990/OtherExpensesGrp/Desc0Supplies and medicines
IRS990/OtherExpensesGrp/Desc1Dues, subscriptions and fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt1248
IRS990/OtherExpensesGrp/FundraisingAmt21837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2557
IRS990/OtherExpensesGrp/ProgramServicesAmt07719
IRS990/OtherExpensesGrp/ProgramServicesAmt13037
IRS990/OtherExpensesGrp/ProgramServicesAmt2888
IRS990/OtherExpensesGrp/TotalAmt07779
IRS990/OtherExpensesGrp/TotalAmt14351
IRS990/OtherExpensesGrp/TotalAmt23282
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07767
IRS990/PayrollTaxesGrp/ProgramServicesAmt016993
IRS990/PayrollTaxesGrp/TotalAmt028125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026769
IRS990/PrincipalOfficerNm0Joshua Bress
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Monitoring and Evaluation - See Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040280
IRS990/ProgSrvcAccomActy3Grp/Desc0Education & Training - See Schedule O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165920
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0116771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01467300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0918928
IRS990/PYInvestmentIncomeAmt01106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263831
IRS990/PYOtherRevenueAmt0-10906
IRS990/PYRevenuesLessExpensesAmt0-94264
IRS990/PYSalariesCompEmpBnftPaidAmt0369005
IRS990/PYTotalExpensesAmt01551764
IRS990/PYTotalRevenueAmt01457500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01646733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01467300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05467023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50680
IRS990ScheduleA/PublicSupportPY170Pct00.34430
IRS990ScheduleA/PublicSupportTotal170Amt02796365
IRS990ScheduleA/SubstantialContributorsTotAmt02670658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01646733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01467300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01674853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05467023
IRS990ScheduleA/TotalSupportAmt05517400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059912
IRS990ScheduleD/DonatedServicesUseFcltsAmt059912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03244
IRS990ScheduleD/ExpensesNotReportedAmt059912
IRS990ScheduleD/ExpensesSubtotalAmt01614169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0195
IRS990ScheduleD/RevenueNotReportedAmt060107
IRS990ScheduleD/RevenueSubtotalAmt01647540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Currently, no uncertain tax positions were adopted.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918
IRS990ScheduleD/TotalExpensesPerForm990Amt01614169
IRS990ScheduleD/TotalRevenuePerForm990Amt01647540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01674081
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20

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.$2.40$0.04$2.36$1.60$1.30$0.30
2023Summary only. Only limited summary data is available for this year.$2.11$0.04$2.07$1.26$1.45$0.19
2022Summary only. Only limited summary data is available for this year.$2.31$0.05$2.26$0.63$1.29$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.13$2.91$1.03$1.37$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.13$3.25$1.71$1.26$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.80$1.43$1.36$0.07
2018Summary only. Only limited summary data is available for this year.$2.77$0.03$2.73$1.80$1.46$0.33
2017Summary only. Only limited summary data is available for this year.$2.32$0.03$2.29$1.33$1.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.46$1.65$1.61$0.03
2016Summary only. Only limited summary data is available for this year.$2.49$0.02$2.46$1.65$1.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.46$1.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.52$1.68$1.21$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.45
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.34$1.17$0.83
2011Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$4.30$1.04$3.27