Civic Intelligence

Global Wildlife Foundation

990 • Fiscal year 2018 • EIN 72-1188962

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,885,777

Up $447,929 (+10%) from 2017

Net Assets

Up

$4,666,935

Up $379,210 (+8.8%) from 2017

Liabilities

Up

$218,842

Up $68,719 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Down

$3,661,406

Down $74,876 (-2.0%) from 2017

Expenses

Up

$3,282,196

Up $572,099 (+21%) from 2017

Net Income

Down

$379,210

Down $646,975 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$4,885,777
Liabilities$218,842
Net Assets$4,666,935
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$3,661,406
Expenses$3,282,196
Net Income$379,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$3,986,059
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$3,639,978$1,324,964▼ $2,315,014
Land, Buildings, and Equipment, Net$299,562$274,687▼ $24,875
Inventories for Sale or Use$6,604$4,265▼ $2,339
Cash and Non-Interest-Bearing Accounts$454$2,800▲ $2,346
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,437,848$4,885,777▲ $447,929
Other Assets Total$491,250$3,279,061▲ $2,787,811
Liabilities
Accounts Payable and Accrued Expenses$91,092$125,241▲ $34,149
Other Liabilities$59,031$93,601▲ $34,570
Total Liabilities$150,123$218,842▲ $68,719
Net Assets / Fund Balance
Unrestricted Net Assets$4,287,725$4,666,935▲ $379,210
Total Net Assets Fund Balance$4,287,725$4,666,935▲ $379,210
Total Liabilities and Net Assets / Fund Balance$4,437,848$4,885,777▲ $447,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,937$1,195,996$1,380,933
Other Land Buildings$86,200$57,551$143,751
Leasehold Improvements$3,550$42,955$46,505
Other Assets Org$2,727--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian ShireyDirector
Karla MecheDirector
Natalie BrasseteDirector
Steve CartDirector
William BreauxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,764
Program Service Revenue
$3,234,704
Investment Income
$29,700
Other Revenue
$389,238
Change in Net Assets
$379,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,530,016
Salaries, Compensation, and Employee Benefits$752,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,624$69,736-$697,360
All Other Expenses$257,161$28,572-$285,733
Insurance$88,434$9,826-$98,260
Depreciation Depletion$86,679$9,631-$96,310
Other Expenses$65,440$7,271-$72,711
Payroll Taxes$49,338$5,482-$54,820
Fees for Services Other$45,933$5,104-$51,037
Occupancy$41,393$4,599-$45,992
Fees for Services Accounting$12,952$1,439-$14,391
Travel$2,123$236-$2,359
Fees for Services Legal$225$25-$250
Total Functional Expenses$2,953,977$328,219$0$3,282,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$76,047$76,047-$76,047
Total Events$76,047$76,047-$76,047
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
Unbilled Purchases$61,964
Sales Tax Payable$25,101
Rent Payable$6,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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
Natalie Brassete
Title
Director
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
44
Volunteers
15

Preparer

Firm
Pedelahore & Co LLP
Address
3445 N Causeway Blvd Ste 300, Metairie, LA 70002
Preparer
Robert J Mora
Phone
5045228708
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IRS990/OtherExpensesGrp/TotalAmt1183216
IRS990/OtherExpensesGrp/TotalAmt287590
IRS990/OtherExpensesGrp/TotalAmt372711
IRS990/OtherLiabilitiesGrp/BOYAmt059031
IRS990/OtherLiabilitiesGrp/EOYAmt093601
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055670
IRS990/OtherRevenueTotalAmt055670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05482
IRS990/PayrollTaxesGrp/ProgramServicesAmt049338
IRS990/PayrollTaxesGrp/TotalAmt054820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03234704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03234704
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/PYContributionsGrantsAmt035275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02028090
IRS990/PYOtherRevenueAmt01033852
IRS990/PYProgramServiceRevenueAmt02655694
IRS990/PYRevenuesLessExpensesAmt01026185
IRS990/PYSalariesCompEmpBnftPaidAmt0682007
IRS990/PYTotalExpensesAmt02710097
IRS990/PYTotalRevenueAmt03736282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0379210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03639978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01324964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153383
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03234704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02655694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02267321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01890558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01752353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011800630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070758
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt011954013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03242468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02690969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02303282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01931986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01785308
IRS990ScheduleA/Total509Grp/TotalAmt011954013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03272168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02702430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02313906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01941772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01794495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012024771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01195996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01380933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNBILLED PURCHASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03279061
IRS990ScheduleD/TotalLiabilityAmt093601
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Global Wildlife Foundation makes its governing documents, conflict of interest policy and financial statements available to the public by request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04437848
IRS990/TotalAssetsEOYAmt04885777
IRS990/TotalAssetsGrp/BOYAmt04437848
IRS990/TotalAssetsGrp/EOYAmt04885777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07764
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02953977
IRS990/TotalFunctionalExpensesGrp/TotalAmt03282196
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,885,777
Liabilities
$218,842
Net assets
$4,666,935
Revenue
$3,661,406
Expenses
$3,282,196
Net income
$379,210
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
2018Detailed filing. Detailed filing data is available for this year.$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