Civic Intelligence

Global Wildlife Foundation

990 • Fiscal year 2015 • EIN 72-1188962

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

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

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,131

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,272,935

Down $747,045 (-19%) from 2014

Net Assets

Up

$2,479,239

Up $566,128 (+30%) from 2014

Liabilities

Down

$793,696

Down $1,313,173 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$2,904,714

Up $262,522 (+9.9%) from 2014

Expenses

Up

$2,338,586

Up $156,253 (+7.2%) from 2014

Net Income

Up

$566,128

Up $106,269 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$3,272,935
Liabilities$793,696
Net Assets$2,479,239
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$2,904,714
Expenses$2,338,586
Net Income$566,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$3,351,643
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
Savings and Temporary Cash Investments$722,029$3,107,737▲ $2,385,708
Land, Buildings, and Equipment, Net$65,324$86,701▲ $21,377
Cash and Non-Interest-Bearing Accounts$3,188,020$48,368▼ $3,139,652
Inventories for Sale or Use$36,861$17,635▼ $19,226
Intangible Assets$426$0▼ $426
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$4,019,980$3,272,935▼ $747,045
Other Assets Total$7,320$12,494▲ $5,174
Liabilities
Other Liabilities$2,070,848$772,355▼ $1,298,493
Accounts Payable and Accrued Expenses$36,021$21,341▼ $14,680
Total Liabilities$2,106,869$793,696▼ $1,313,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,913,111$2,479,239▲ $566,128
Total Net Assets Fund Balance$1,913,111$2,479,239▲ $566,128
Total Liabilities and Net Assets / Fund Balance$4,019,980$3,272,935▼ $747,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,346$1,024,756$1,064,102
Other Land Buildings$44,593$54,698$99,291
Leasehold Improvements$2,762$35,917$38,679
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley Thompson JrOperations ManagerFT$62,131$62,131
Ambur SenacOperationsFT$36,307$36,307
Sara CoulonSecretaryFT$34,408$34,408
John RicksMaintenanceFT$31,713$31,713
Leo HladkyOperationsFT$29,400$29,400

Board Members and Trustees

NameTitle
Brittany T RicksDirector
Karla MecheDirector
Lance KernDirector
Penny a DastuqueDirector
William BreauxDirector
William WainwrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,428
Program Service Revenue
$1,890,558
Investment Income
$9,786
Other Revenue
$962,942
Change in Net Assets
$566,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,750,416
Salaries, Compensation, and Employee Benefits$588,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,669$53,296-$532,965
All Other Expenses$174,712$17,924-$192,636
Other Expenses$43,265$4,807-$48,072
Insurance$38,778$4,309-$43,087
Payroll Taxes$38,511$4,279-$42,790
Occupancy$22,761$2,529-$25,290
Depreciation Depletion$19,844$2,205-$22,049
Office Expenses$12,500$1,389-$13,889
Other Employee Benefits$11,174$1,241-$12,415
Fees for Services Accounting$9,419$1,046-$10,465
Travel$2,590$288-$2,878
Total Functional Expenses$2,106,069$232,517$0$2,338,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,382
Fundraising Direct Expenses$7,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$90,382$90,382$7,885$82,497
Total Events$90,382$90,382$7,885$82,497
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$246,828
Wildlife Rent Payable$210,298
Equipment Rent Payable$169,914
Consulting Contract$73,722
Lodge Rent Payable$48,120
Gift Cards Purchased$9,443
Employee Benefits Payable$5,251
Payroll Taxes$5,197
Sales Tax Payable$3,582
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
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
44
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/EOYAmt017635
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09786
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01115371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086701
IRS990/LandBldgEquipCostOrOtherBssAmt01202072
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041428
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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/NetAssetsOrFundBalancesBOYAmt01913111
IRS990/NetAssetsOrFundBalancesEOYAmt02479239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082497
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0869782
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0869782
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02529
IRS990/OccupancyGrp/ProgramServicesAmt022761
IRS990/OccupancyGrp/TotalAmt025290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt012500
IRS990/OfficeExpensesGrp/TotalAmt013889
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07320
IRS990/OtherAssetsTotalGrp/EOYAmt012494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012415
IRS990/OtherExpensesGrp/Desc0RENTALS / CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3YARDAGE, SEED & FEED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34807
IRS990/OtherExpensesGrp/ProgramServicesAmt01062318
IRS990/OtherExpensesGrp/ProgramServicesAmt1130298
IRS990/OtherExpensesGrp/ProgramServicesAmt260230
IRS990/OtherExpensesGrp/ProgramServicesAmt343265
IRS990/OtherExpensesGrp/TotalAmt01180353
IRS990/OtherExpensesGrp/TotalAmt1144775
IRS990/OtherExpensesGrp/TotalAmt266922
IRS990/OtherExpensesGrp/TotalAmt348072
IRS990/OtherLiabilitiesGrp/BOYAmt02070848
IRS990/OtherLiabilitiesGrp/EOYAmt0772355
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05863
IRS990/OtherRevenueTotalAmt05863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04279
IRS990/PayrollTaxesGrp/ProgramServicesAmt038511
IRS990/PayrollTaxesGrp/TotalAmt042790
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01890558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01890558
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/PYContributionsGrantsAmt032955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01671367
IRS990/PYOtherRevenueAmt0847697
IRS990/PYProgramServiceRevenueAmt01752353
IRS990/PYRevenuesLessExpensesAmt0459859
IRS990/PYSalariesCompEmpBnftPaidAmt0510966
IRS990/PYTotalExpensesAmt02182333
IRS990/PYTotalRevenueAmt02642192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0566128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03107737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186068
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01890558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01752353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01651535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01433654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01394613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08122713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052767
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016078
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt08308781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01931986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01785308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01678043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01492964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01420480
IRS990ScheduleA/Total509Grp/TotalAmt08308781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01941772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01794495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01684691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01512529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01444139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08377626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01024756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01064102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038679

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,272,935
Liabilities
$793,696
Net assets
$2,479,239
Revenue
$2,904,714
Expenses
$2,338,586
Net income
$566,128
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
2015Detailed filing. Detailed filing data is available for this year.$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