Civic Intelligence

Global Wildlife Foundation

990 • Fiscal year 2014 • EIN 72-1188962

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization Profilewww.globalwildlife.com
26389 Hwy 40Folsom, LA 70437

(985) 796-3585

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,341

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,019,980

Up $1,641,007 (+69%) from 2013

Net Assets

Up

$1,913,111

Up $459,859 (+32%) from 2013

Liabilities

Up

$2,106,869

Up $1,181,148 (+128%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$2,642,192

Up $210,649 (+8.7%) from 2013

Expenses

Up

$2,182,333

Up $16,876 (+0.8%) from 2013

Net Income

Up

$459,859

Up $193,773 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,060,295Liabilities 2010: $809,751Net Assets 2010: $1,250,5442010Assets 2011: $1,849,299Liabilities 2011: $751,427Net Assets 2011: $1,097,8722011Assets 2012: $2,009,701Liabilities 2012: $822,535Net Assets 2012: $1,187,1662012Assets 2013: $2,378,973Liabilities 2013: $925,721Net Assets 2013: $1,453,2522013Assets 2014: $4,019,980Liabilities 2014: $2,106,869Net Assets 2014: $1,913,1112014Assets 2015: $3,272,935Liabilities 2015: $793,696Net Assets 2015: $2,479,2392015Assets 2016: $4,000,201Liabilities 2016: $738,661Net Assets 2016: $3,261,5402016Assets 2017: $4,437,848Liabilities 2017: $150,123Net Assets 2017: $4,287,7252017Assets 2018: $4,885,777Liabilities 2018: $218,842Net Assets 2018: $4,666,9352018Assets 2019: $4,542,074Liabilities 2019: $153,876Net Assets 2019: $4,388,1982019Assets 2020: $4,277,020Liabilities 2020: $390,654Net Assets 2020: $3,886,3662020Assets 2021: $3,629,388Liabilities 2021: $251,854Net Assets 2021: $3,377,5342021Assets 2022: $2,983,449Liabilities 2022: $305,174Net Assets 2022: $2,678,2752022Assets 2023: $2,044,504Liabilities 2023: $5,829Net Assets 2023: $2,038,6752023Assets 2024: $1,960,551Liabilities 2024: $7,541Net Assets 2024: $1,953,0102024

Highlighted filing

2014

Assets$4,019,980
Liabilities$2,106,869
Net Assets$1,913,111
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,052,4732010Expenses 2011: $2,223,8722011Expenses 2012: $2,093,2372012Revenue 2013: $2,431,543Expenses 2013: $2,165,457Net Income 2013: $266,0862013Revenue 2014: $2,642,192Expenses 2014: $2,182,333Net Income 2014: $459,8592014Revenue 2015: $2,904,714Expenses 2015: $2,338,586Net Income 2015: $566,1282015Revenue 2016: $3,263,978Expenses 2016: $2,481,677Net Income 2016: $782,3012016Revenue 2017: $3,736,282Expenses 2017: $2,710,097Net Income 2017: $1,026,1852017Revenue 2018: $3,661,406Expenses 2018: $3,282,196Net Income 2018: $379,2102018Revenue 2019: $2,653,423Expenses 2019: $2,932,160Net Income 2019: -$278,7372019Revenue 2020: $2,305,455Expenses 2020: $2,807,287Net Income 2020: -$501,8322020Revenue 2021: $2,581,989Expenses 2021: $3,090,821Net Income 2021: -$508,8322021Revenue 2022: $2,781,921Expenses 2022: $3,481,180Net Income 2022: -$699,2592022Revenue 2023: $224,364Expenses 2023: $863,964Net Income 2023: -$639,6002023Revenue 2024: $92,301Expenses 2024: $177,966Net Income 2024: -$85,6652024

Highlighted filing

2014

Revenue$2,642,192
Expenses$2,182,333
Net Income$459,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$3,054,353
Mission and Program Overview

Mission

Education - provide tours four to nine times per day, seven days per week, with trained instuctors teaching visitors about water and land conservation, recycling, animal history, gestation, natural habitat, reasons for extinction in the wild or endangered, or threatened status. Providing education materials on all related subjects. Providing adult and junior volunteer programs to provide hands on involvement. Established as a distribution of the "we're all in this together," education packets. Working, co-sponsoring and hosting other non-profit groups and art associations in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,439,088$3,188,020▲ $1,748,932
Savings and Temporary Cash Investments$803,408$722,029▼ $81,379
Land, Buildings, and Equipment, Net$78,273$65,324▼ $12,949
Inventories for Sale or Use$56,595$36,861▼ $19,734
Intangible Assets$426$426→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,378,973$4,019,980▲ $1,641,007
Other Assets Total$1,183$7,320▲ $6,137
Liabilities
Other Liabilities$882,703$2,070,848▲ $1,188,145
Accounts Payable and Accrued Expenses$43,018$36,021▼ $6,997
Total Liabilities$925,721$2,106,869▲ $1,181,148
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,252$1,913,111▲ $459,859
Total Net Assets Fund Balance$1,453,252$1,913,111▲ $459,859
Total Liabilities and Net Assets / Fund Balance$2,378,973$4,019,980▲ $1,641,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,831$1,005,271$1,064,102
Other Land Buildings$2,349$53,942$56,291
Leasehold Improvements$4,144$34,535$38,679
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley Thompson JrOperations ManagerFT$57,341$57,341
Sara CoulonSecretaryFT$35,147$35,147
John RicksMaintenanceFT$27,481$27,481
Leo HladkyOperationsFT$25,855$25,855
Ambur SenacOperationsFT$24,584$24,584

Board Members and Trustees

NameTitle
John M EstesDirector
Karla MecheDirector
Penny a DastuqueDirector
Steve CartDirector
William BreauxDirector
William WainwrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,955
Program Service Revenue
$1,752,353
Investment Income
$9,187
Other Revenue
$847,697
Change in Net Assets
$459,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,671,367
Salaries, Compensation, and Employee Benefits$510,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,490$46,721-$467,211
All Other Expenses$165,986$17,439-$183,425
Other Expenses$43,211$4,801-$48,012
Insurance$35,896$3,988-$39,884
Payroll Taxes$33,300$3,700-$37,000
Depreciation Depletion$30,825$3,425-$34,250
Occupancy$22,869$2,541-$25,410
Fees for Services Accounting$9,806$1,089-$10,895
Office Expenses$8,805$978-$9,783
Other Employee Benefits$6,080$675-$6,755
Travel$1,789$199-$1,988
Total Functional Expenses$1,965,005$217,328$0$2,182,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,455
Fundraising Direct Expenses$24,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$91,455$91,455$24,411$67,044
Total Events$91,455$91,455$24,411$67,044
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New Construction Payable$1,267,199
Wildlife Rent Payable$318,512
Equipment Rent Payable$257,348
Consulting Contract$111,657
Lodge Rent Payable$72,881
Reservation Deposits$24,196
Gift Cards Purchased$11,565
Employee Benefits Payable$3,960
Sales Tax Payable$2,584
Payroll Taxes$944
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Global Wildlife Foundation makes its governing documents, conflict of interest policy and financial statements available to the public by request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Global Wildlife Foundation
EIN
72-1188962
Phone
9857963585
Address
26389 HWY 40, FOLSOM, LA 70437

Signing Officer

Name
Karla Meche
Title
Director
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
34
Volunteers
15

Preparer

Firm
Pedelahore & Co LLP
Address
1010 Common St Suite 2100, New Orleans, LA 70112
Preparer
Robert J Mora
Phone
5045228708
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt036861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01093748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065324
IRS990/LandBldgEquipCostOrOtherBssAmt01159072
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032955
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-321
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-321
IRS990/MissionDesc0EDUCATION - PROVIDE TOURS FOUR TO NINE TIMES PER DAY, SEVEN DAYS PER WEEK, WITH TRAINED INSTUCTORS TEACHING VISITORS ABOUT WATER AND LAND CONSERVATION, RECYCLING, ANIMAL HISTORY, GESTATION, NATURAL HABITAT, REASONS FOR EXTINCTION IN THE WILD OR ENDANGERED, OR THREATENED STATUS. PROVIDING EDUCATION MATERIALS ON ALL RELATED SUBJECTS. PROVIDING ADULT AND JUNIOR VOLUNTEER PROGRAMS TO PROVIDE HANDS ON INVOLVEMENT. ESTABLISHED AS A DISTRIBUTION OF THE "WE'RE ALL IN THIS TOGETHER," EDUCATION PACKETS. WORKING, CO-SPONSORING AND HOSTING OTHER NON-PROFIT GROUPS AND ART ASSOCIATIONS IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01453252
IRS990/NetAssetsOrFundBalancesEOYAmt01913111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067044
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0769427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0769427
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02541
IRS990/OccupancyGrp/ProgramServicesAmt022869
IRS990/OccupancyGrp/TotalAmt025410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt08805
IRS990/OfficeExpensesGrp/TotalAmt09783
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01183
IRS990/OtherAssetsTotalGrp/EOYAmt07320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06755
IRS990/OtherExpensesGrp/Desc0RENTALS / CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3YARDAGE, SEED & FEED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34801
IRS990/OtherExpensesGrp/ProgramServicesAmt01062318
IRS990/OtherExpensesGrp/ProgramServicesAmt177928
IRS990/OtherExpensesGrp/ProgramServicesAmt245702
IRS990/OtherExpensesGrp/ProgramServicesAmt343211
IRS990/OtherExpensesGrp/TotalAmt01180353
IRS990/OtherExpensesGrp/TotalAmt186587
IRS990/OtherExpensesGrp/TotalAmt250780
IRS990/OtherExpensesGrp/TotalAmt348012
IRS990/OtherLiabilitiesGrp/BOYAmt0882703
IRS990/OtherLiabilitiesGrp/EOYAmt02070848
IRS990/OtherRevenueMiscGrp/Desc0FISH FOOD
IRS990/OtherRevenueMiscGrp/Desc1PENNY MACHINE
IRS990/OtherRevenueMiscGrp/Desc2TREEHOUSE COINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2782
IRS990/OtherRevenueTotalAmt06674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03700
IRS990/PayrollTaxesGrp/ProgramServicesAmt033300
IRS990/PayrollTaxesGrp/TotalAmt037000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01752353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01752353
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL HUSBANDRY - HAVE ESTABLISHED THE FIRST TOTALLY FREE RANGING WILDLIFE CENTER FOR ENDANGERED AND THREATENED HOOFSTOCK SPECIES OF ITS KIND IN THE UNITED STATES IN A 900 ACRE SANCTUARY. CURRENTLY HOME TO OVER 35 SPECIES, REPRESENTING OVER 3000 INDIVUDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ESTABLISHING BUTTERFLY AND BIRD SANCTUARY - ESTABLISHED AND PUBLISHED FREE LESSON PLANS FOR TEACHERS AVAILABLE ON WWW.GLOBALWILDLIFE.COM MEETING NUMEROUS STATE OF LOUISIANA EDUCATIONAL BENCHMARKS AND STANDARDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01674981
IRS990/PYOtherRevenueAmt0746852
IRS990/PYProgramServiceRevenueAmt01651535
IRS990/PYRevenuesLessExpensesAmt0266086
IRS990/PYSalariesCompEmpBnftPaidAmt0490476
IRS990/PYTotalExpensesAmt02165457
IRS990/PYTotalRevenueAmt02431543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0459859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01752353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01651535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01433654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01394613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01217276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07449431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062656
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019993
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt07737041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01785308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01678043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01492964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01420480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01360246
IRS990ScheduleA/Total509Grp/TotalAmt07737041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01794495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01684691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01512529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01444139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01383836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07819690

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,019,980
Liabilities
$2,106,869
Net assets
$1,913,111
Revenue
$2,642,192
Expenses
$2,182,333
Net income
$459,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$0.09$0.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.04$0.22$0.86$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.31$2.68$2.78$3.48$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.25$3.38$2.58$3.09$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.39$3.89$2.31$2.81$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.15$4.39$2.65$2.93$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.22$4.67$3.66$3.28$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.15$4.29$3.74$2.71$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.74$3.26$3.26$2.48$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.79$2.48$2.90$2.34$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.02$2.11$1.91$2.64$2.18$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.93$1.45$2.43$2.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.82$1.19$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.75$1.10$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.81$1.25$2.05