Civic Intelligence

Game Conservancy USA Inc.

990 • Fiscal year 2015 • EIN 72-1054351

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

49 Locust Avenue Suite 104New Canaan, CT 06840

(203) 966-4187

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$360,162

Down $108,574 (-23%) from 2014

Net Assets

Down

$345,867

Down $103,786 (-23%) from 2014

Liabilities

Down

$14,295

Down $4,788 (-25%) from 2014

Revenue

Down

$461,307

Down $116,719 (-20%) from 2014

Expenses

Up

$565,093

Up $33,855 (+6.4%) from 2014

Net Income

Down

-$103,786

Down $150,574 (-322%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $392,218Liabilities 2010: $4,996Net Assets 2010: $387,2222010Assets 2011: $379,273Liabilities 2011: $16,593Net Assets 2011: $362,6802011Assets 2012: $338,233Liabilities 2012: $9,748Net Assets 2012: $328,4852012Assets 2013: $412,154Liabilities 2013: $9,289Net Assets 2013: $402,8652013Assets 2014: $468,736Liabilities 2014: $19,083Net Assets 2014: $449,6532014Assets 2015: $360,162Liabilities 2015: $14,295Net Assets 2015: $345,8672015Assets 2016: $333,280Liabilities 2016: $22,065Net Assets 2016: $311,2152016Assets 2017: $438,826Liabilities 2017: $45,097Net Assets 2017: $393,7292017Assets 2018: $392,067Liabilities 2018: $29,612Net Assets 2018: $362,4552018Assets 2019: $394,355Liabilities 2019: $15,200Net Assets 2019: $379,1552019Assets 2020: $283,713Liabilities 2020: $10,887Net Assets 2020: $272,8262020Assets 2021: $481,689Liabilities 2021: $13,300Net Assets 2021: $468,3892021Assets 2022: $526,007Liabilities 2022: $22,105Net Assets 2022: $503,9022022Assets 2023: $550,037Liabilities 2023: $6,802Net Assets 2023: $543,2352023Assets 2024: $524,218Liabilities 2024: $255Net Assets 2024: $523,9632024

Highlighted filing

2015

Assets$360,162
Liabilities$14,295
Net Assets$345,867

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $443,871Expenses 2010: $440,223Net Income 2010: $3,6482010Revenue 2011: $418,380Expenses 2011: $442,922Net Income 2011: -$24,5422011Expenses 2012: $433,4482012Revenue 2013: $552,837Expenses 2013: $478,457Net Income 2013: $74,3802013Revenue 2014: $578,026Expenses 2014: $531,238Net Income 2014: $46,7882014Revenue 2015: $461,307Expenses 2015: $565,093Net Income 2015: -$103,7862015Revenue 2016: $470,123Expenses 2016: $504,775Net Income 2016: -$34,6522016Revenue 2017: $592,695Expenses 2017: $510,181Net Income 2017: $82,5142017Revenue 2018: $510,305Expenses 2018: $541,579Net Income 2018: -$31,2742018Revenue 2019: $599,699Expenses 2019: $582,999Net Income 2019: $16,7002019Revenue 2020: $486,891Expenses 2020: $593,220Net Income 2020: -$106,3292020Revenue 2021: $611,893Expenses 2021: $416,330Net Income 2021: $195,5632021Revenue 2022: $740,010Expenses 2022: $704,497Net Income 2022: $35,5132022Revenue 2023: $1,116,830Expenses 2023: $1,077,497Net Income 2023: $39,3332023Revenue 2024: $1,024,980Expenses 2024: $1,044,252Net Income 2024: -$19,2722024

Highlighted filing

2015

Revenue$461,307
Expenses$565,093
Net Income-$103,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$502,181
Mission and Program Overview

Mission

Game conservancy usa seeks to promote for the public benefit the conservation of game and its associated flora and fauna;to conduct research into game and wildlife management and the effects of farming and other land management practices on the environment, and to publish the useful results of such research; to advance the education of the public and those managing the countryside in the effects of farming and management of land which is sympathetic to game and other wildlife and to conserve game and wildlife for the public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$320,851$209,880▼ $110,971
Cash and Non-Interest-Bearing Accounts$147,496$150,152▲ $2,656
Land, Buildings, and Equipment, Net$389$130▼ $259
Total Assets$468,736$360,162▼ $108,574
Liabilities
Accounts Payable and Accrued Expenses$19,083$13,995▼ $5,088
Other Liabilities-$300-
Total Liabilities$19,083$14,295▼ $4,788
Net Assets / Fund Balance
Unrestricted Net Assets$449,653$345,867▼ $103,786
Total Net Assets Fund Balance$449,653$345,867▼ $103,786
Total Liabilities and Net Assets / Fund Balance$468,736$360,162▼ $108,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130$1,670$1,800
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$443,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,507
All Other Contributions
$330,159
Change in Net Assets
$-103,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,307
Total Revenue per Audited Statements
$461,307
Total Revenue per Form 990
$461,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,000
Other Expenses$140,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$425,000--$425,000
Fees for Services Other-$58,925-$58,925
Fees for Services Accounting-$12,630-$12,630
Office Expenses$4,582--$4,582
Other Expenses$2,230$2,217-$2,217
All Other Expenses$1,815$50-$1,865
Depreciation Depletion$259--$259
Total Functional Expenses$485,115$79,978$0$565,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,093
Total Expenses per Audited Statements$565,093
Total Expenses per Form 990$565,093
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,381
Fundraising Direct Expenses$40,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase & Shoo$142,807$58,381$40,874$17,507
Total Events$142,807$58,381$40,874$17,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Membership Fees$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The executive committee appoints the new trustees.

Form 990, Page 6, Part VI, Line 11B

Board approved the audited financial statements.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Game Conservancy USA Inc
EIN
72-1054351
Phone
2039664187
Address
49 LOCUST AVENUE SUITE 104, NEW CANAAN, CT 06840

Signing Officer

Name
Bruce D Sargent
Title
President/trustee
Phone
2039664187
Signed
2016-08-29

Organization Details

Principal Officer
Bruce D Sargent
Formed
1986
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Christensen Defruscio Allen & Co LLC
Address
40 WEST ELM STREET SUITE 1A, GREENWICH, CT 06830
Preparer
John P Christensen CPA
Phone
2038695165
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Game conservancy usa seeks to promote for the public benefit the conservation of game and its associated flora and fauna;to conduct research into game and wildlife management and the effects of farming and other land management practices on the environment, and to publish the useful results of such research; to advance the education of the public and those managing the countryside in the effects of farming and management of land which is sympathetic to game and other wildlife and to conserve game and wildlife for the public benefit.

Form 990, Page 2, Part III, Line 4D

TAX/BOOK DEPRECIATION

Form 990, Part IX, Line 11G

Consulting fees 0 58,000 0 other 0 925 0

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IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12217
IRS990/OtherExpensesGrp/ProgramServicesAmt051229
IRS990/OtherExpensesGrp/ProgramServicesAmt12230
IRS990/OtherExpensesGrp/TotalAmt051229
IRS990/OtherExpensesGrp/TotalAmt16156
IRS990/OtherExpensesGrp/TotalAmt22230
IRS990/OtherExpensesGrp/TotalAmt32217
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE D SARGENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAX/BOOK DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0395000
IRS990/PYOtherExpensesAmt0136238
IRS990/PYOtherRevenueAmt021174
IRS990/PYRevenuesLessExpensesAmt046788
IRS990/PYTotalExpensesAmt0531238
IRS990/PYTotalRevenueAmt0578026
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02324930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02324930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02324930
IRS990ScheduleA/TotalSupportAmt02324930
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/ExpensesSubtotalAmt0565093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED MEMBERSHIP FEES
IRS990ScheduleD/RevenueSubtotalAmt0461307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130
IRS990ScheduleD/TotalExpensesPerForm990Amt0565093
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleD/TotalRevenuePerForm990Amt0461307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565093
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt450000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt550000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt650000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt725000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7RESEARCH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWCASE & SHOO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAME CONSERVANCY USA SEEKS TO PROMOTE FOR THE PUBLIC BENEFIT THE CONSERVATION OF GAME AND ITS ASSOCIATED FLORA AND FAUNA;TO CONDUCT RESEARCH INTO GAME AND WILDLIFE MANAGEMENT AND THE EFFECTS OF FARMING AND OTHER LAND MANAGEMENT PRACTICES ON THE ENVIRONMENT, AND TO PUBLISH THE USEFUL RESULTS OF SUCH RESEARCH; TO ADVANCE THE EDUCATION OF THE PUBLIC AND THOSE MANAGING THE COUNTRYSIDE IN THE EFFECTS OF FARMING AND MANAGEMENT OF LAND WHICH IS SYMPATHETIC TO GAME AND OTHER WILDLIFE AND TO CONSERVE GAME AND WILDLIFE FOR THE PUBLIC BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX/BOOK DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE APPOINTS THE NEW TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVED THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 0 58,000 0 OTHER 0 925 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468736
IRS990/TotalAssetsEOYAmt0360162
IRS990/TotalAssetsGrp/BOYAmt0468736
IRS990/TotalAssetsGrp/EOYAmt0360162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019083
IRS990/TotalLiabilitiesEOYAmt014295
IRS990/TotalLiabilitiesGrp/BOYAmt019083
IRS990/TotalLiabilitiesGrp/EOYAmt014295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345867
IRS990/TotalOtherProgSrvcExpenseAmt0259
IRS990/TotalProgramServiceExpensesAmt0485115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345867

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.$0.52$0.00$0.52$1.02$1.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.12$1.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.50$0.74$0.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.61$0.42$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.49$0.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.38$0.60$0.58$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.51$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.59$0.51$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.46$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.43
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.42$0.44$0.02
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.44$0.44$0.00