Civic Intelligence

The Global Orphan Project Inc.

990 • Fiscal year 2016 • EIN 81-6079539

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

3161 Wyandotte StKansas City, MO 64111

(816) 536-8333

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,828

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

109%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,439,215

Up $2,842,352 (+109%) from 2015

Net Assets

Up

$3,674,506

Up $1,496,571 (+69%) from 2015

Liabilities

Up

$1,764,709

Up $1,345,781 (+321%) from 2015

Revenue

Up

$7,752,735

Up $2,021,600 (+35%) from 2015

Expenses

Up

$6,334,752

Up $324,075 (+5.4%) from 2015

Net Income

Up

$1,417,983

Up $1,697,525 (+607%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,585,692Liabilities 2010: $47,064Net Assets 2010: $1,538,6282010Assets 2011: $2,767,971Liabilities 2011: $87,854Net Assets 2011: $2,680,1172011Assets 2012: $3,926,761Liabilities 2012: $113,841Net Assets 2012: $3,812,9202012Assets 2013: $3,814,873Liabilities 2013: $133,969Net Assets 2013: $3,680,9042013Assets 2014: $2,656,847Liabilities 2014: $135,998Net Assets 2014: $2,520,8492014Assets 2015: $2,596,863Liabilities 2015: $418,928Net Assets 2015: $2,177,9352015Assets 2016: $5,439,215Liabilities 2016: $1,764,709Net Assets 2016: $3,674,5062016Assets 2017: $6,051,819Liabilities 2017: $2,114,909Net Assets 2017: $3,936,9102017Assets 2018: $7,216,423Liabilities 2018: $2,191,534Net Assets 2018: $5,024,8892018Assets 2019: $7,854,792Liabilities 2019: $2,147,858Net Assets 2019: $5,706,9342019Assets 2020: $11,930,938Liabilities 2020: $2,395,950Net Assets 2020: $9,534,9882020Assets 2021: $12,087,754Liabilities 2021: $1,060,606Net Assets 2021: $11,027,1482021Assets 2022: $11,653,402Liabilities 2022: $1,030,512Net Assets 2022: $10,622,8902022Assets 2023: $13,175,404Liabilities 2023: $1,416,762Net Assets 2023: $11,758,6422023Assets 2024: $19,238,219Liabilities 2024: $1,555,714Net Assets 2024: $17,682,5052024

Highlighted filing

2016

Assets$5,439,215
Liabilities$1,764,709
Net Assets$3,674,506

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,005,2082010Expenses 2011: $4,387,3072011Expenses 2012: $4,890,6862012Revenue 2013: $5,046,543Expenses 2013: $5,180,013Net Income 2013: -$133,4702013Revenue 2014: $4,955,196Expenses 2014: $6,114,556Net Income 2014: -$1,159,3602014Revenue 2015: $5,731,135Expenses 2015: $6,010,677Net Income 2015: -$279,5422015Revenue 2016: $7,752,735Expenses 2016: $6,334,752Net Income 2016: $1,417,9832016Revenue 2017: $7,796,513Expenses 2017: $7,298,851Net Income 2017: $497,6622017Revenue 2018: $9,008,331Expenses 2018: $7,784,038Net Income 2018: $1,224,2932018Revenue 2019: $11,281,080Expenses 2019: $10,444,506Net Income 2019: $836,5742019Revenue 2020: $13,962,464Expenses 2020: $9,968,633Net Income 2020: $3,993,8312020Revenue 2021: $16,385,536Expenses 2021: $14,740,446Net Income 2021: $1,645,0902021Revenue 2022: $18,680,822Expenses 2022: $18,865,697Net Income 2022: -$184,8752022Revenue 2023: $21,485,219Expenses 2023: $20,088,149Net Income 2023: $1,397,0702023Revenue 2024: $32,340,298Expenses 2024: $26,416,435Net Income 2024: $5,923,8632024

Highlighted filing

2016

Revenue$7,752,735
Expenses$6,334,752
Net Income$1,417,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$9,164,397
Mission and Program Overview

Mission

The global orphan project exists to break the orphan cycle through the power of community, commerce, and the love of jesus.

The global orphan project exists to break the orphan cycle through the power of community and commerce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,183,125$2,090,269▲ $907,144
Land, Buildings, and Equipment, Net$103,229$1,632,839▲ $1,529,610
Other Notes and Loans Receivable, Net$584,510$1,053,876▲ $469,366
Inventories for Sale or Use$444,625$293,675▼ $150,950
Accounts Receivable$64,714$215,042▲ $150,328
Pledges and Grants Receivable$160,356$104,536▼ $55,820
Loans From Officers Directors-$82,401-
Prepaid Expenses and Deferred Charges$45,204$36,138▼ $9,066
Investments in Publicly Traded Securities$11,100$12,840▲ $1,740
Total Assets$2,596,863$5,439,215▲ $2,842,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,411$1,381,424▲ $1,096,013
Accounts Payable and Accrued Expenses$121,517$298,484▲ $176,967
Other Liabilities$12,000$2,400▼ $9,600
Total Liabilities$418,928$1,764,709▲ $1,345,781
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,248,750$1,928,680▲ $679,930
Unrestricted Net Assets$929,185$1,745,826▲ $816,641
Total Net Assets Fund Balance$2,177,935$3,674,506▲ $1,496,571
Total Liabilities and Net Assets / Fund Balance$2,596,863$5,439,215▲ $2,842,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,974$1,882$1,307,856
Other Land Buildings$173,859$16,246$190,105
Equipment$153,006$28,528$181,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe KnittigCEOFT$115,192$9,636$124,828
Adrien LewisVice President US MinistryFT$101,936$8,852$110,788
Trace ThurlbyPresident & COOFT$101,936$8,852$110,788
Carl AllardCOO - Go ExchangeFT$15,075$3,414$18,489

Board Members and Trustees

NameTitle
Michael D FoxBoard Chair
Elizabeth L FoxBoard VP
Alan DietrichDirector
Chris LevyDirector
Jeffrey MurphyDirector
Ed BarberDirector - Comp Committee
John LarimerSecretary
Bruce KusminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,529,521
Program Service Revenue
$5,710
Investment Income
$22,544
Other Revenue
$194,960
All Other Contributions
$7,462,771
Change in Net Assets
$1,417,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded7$90,007
Other Non Cash Contri Table1$26,228
Other Non Cash Contri Table1$21,999
Total Noncash Contributions9$138,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,752,735
Revenue Not Reported on Form 990
$191,374
Total Revenue per Audited Statements
$7,944,109
Total Revenue per Form 990
$7,752,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,708,052
Salaries, Compensation, and Employee Benefits$2,108,184
Other Expenses$1,518,516
Total Fundraising Expense$82,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,414,533--$2,414,533
Other Salaries and Wages$1,097,625$263,043$0$1,360,668
All Other Expenses$542,609$9,849$59,142$611,600
Travel$451,119$17,827$0$468,946
Current Officers, Directors, Trustees, and Key Employees$209,096$125,043$0$334,139
Grants to Domestic Orgs$287,742--$287,742
Other Employee Benefits$205,306$51,191$0$256,497
Payroll Taxes$125,282$31,598$0$156,880
Information Technology$70,438$36,144$7,505$114,087
Insurance$19,616$31,698$0$51,314
Advertising$35,693$0$3,673$39,366
Other Expenses$11,480$25,021$0$36,501
Occupancy$12,979$22,164$0$35,143
Interest$16,566$10,384$0$26,950
Office Expenses$8,771$13,909$0$22,680
Fees for Services Accounting$0$18,762$0$18,762
Depreciation Depletion$11,690$1,290$0$12,980
Grants to Domestic Individuals$5,777--$5,777
Fees for Services Other$0$1,932$0$1,932
Total Functional Expenses$5,556,024$695,957$82,771$6,334,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,420,588
Total Expenses per Form 990$6,334,752
Expenses per Audited Statements$6,307,802
Expenses Not Reported on Form 990$112,786
Expenses Not Reported on Financial Statements$26,950
Other Expense Adjustments$26,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Bible FellowshipSpringfield, MO-Orphan Care$82,140
111 Tulsa IncBroken Arrow, OK-Orphan Care$70,609
Baptist International MHarrison, TN-Orphan Care$38,400
Spanish River ChurchBoca Raton, FL-Orphan Care$35,640
Beautiful RedemptionPalmer Lake, CO-Orphan Care$26,032
111 Project IncOklahoma City, OK-Orphan Care$13,057
Partners Relief & DeveRedlands, CA-Orphan Care$12,565
World Harvest MinistriesKansas City, MO-Orphan Care$5,100

International Summary

Offices
2
Employees
5
Spending
$2,414,533

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaGRANTMAKING;PROGRAM SERVICEOrphan Care14$1,803,484
Sub-Saharan AfricaGRANTMAKING;PROGRAM SERVICEOrphan Care11$522,024
South AsiaGRANTMAKING;PROGRAM SERVICEOrphan Care00$89,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,536
Fundraising Gross Income$30,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$79,125$19,125$7,663$11,462
5k Walk/run$17,678$10,928$3,298$7,630
Total Events$96,803$30,053$57,920$-27,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board MembersFoundersIn-kind Office RentNo$41,250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$82,401-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Employee$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Global Orphan Project Inc
EIN
81-6079539
Phone
8165368333
Address
3161 WYANDOTTE ST, KANSAS CITY, MO 64111

Signing Officer

Name
Trace Thurlby
Title
President
Phone
8165368333
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
77
Volunteers
200

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
Jonathan P Mckinzie
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 was prepared by an independent cpa firm based upon audited financial statements.

Pt VI, Line 12C

The organization addresses its conflict of interest policy annually and monitors compliance regularly.

Pt VI, Line 15A

Compensation of employees, including the ceo, is reviewed and approved by independent board members.

Pt VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request and on the organization's website.

Pt VI, Line 2

Board members michael and elizabeth fox are husband and wife.

Pt VI, Line 15B

Compensation of employees, including the ceo, is reviewed and approved by independent board members.

Pt XI

Equity in earnings of foreign partnership not included on statement of revenues.

Form 990, Part III, Line 4D

The GO Fund supports vocational training centers, business 484923. 346317. 0.

Form 990, Part III, Line 4D

Goex services provides order fulfillment, design, 246874. 0. 0.

Form 990, Part IX, Line 24E

Credit card fees 6460. 3163. 3297. 0.

Form 990, Part IX, Line 24E

Video 52733. 0. 0. 52733.

Form 990, Part IX, Line 24E

Miscellaneous 11877. 3866. 1602. 6409.

Form 990, Part IX, Line 24E

Bad debt expense 168760. 168760. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 182650. 177700. 4950. 0.

Form 990, Part IX, Line 24E

Product development 21281. 21281. 0. 0.

Form 990, Part IX, Line 24E

Supplies 26134. 26134. 0. 0.

Form 990, Part IX, Line 24E

Special events 13032. 13032. 0. 0.

Form 990, Part IX, Line 24E

Donation of inventory 128673. 128673. 0. 0.

Financial Statement Notes

Pt XI, Line 2D

Fundraising expenses and equity in earnings of foreign partnership

Pt XII, Line 2D

FUNDRAISING EXPENSES

Pt XII, Line 4B

INTEREST EXPENSE

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT US MINISTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - COMP COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO - GO EXCHANGE
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE GLOBAL ORPHAN PROJECT EXISTS TO BREAK THE ORPHAN CYCLE THROUGH
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0226332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0226332
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013815
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08771
IRS990/OfficeExpensesGrp/TotalAmt022680
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256497
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3INTERNET DONATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112451
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325021
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IRS990/OtherExpensesGrp/ProgramServicesAmt28009
IRS990/OtherExpensesGrp/ProgramServicesAmt311480
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IRS990/OtherExpensesGrp/TotalAmt125680
IRS990/OtherExpensesGrp/TotalAmt216547
IRS990/OtherExpensesGrp/TotalAmt336501
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET CAPITAL LOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3704
IRS990/OtherRevenueTotalAmt0-3704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0584510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01053876
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125282
IRS990/PayrollTaxesGrp/TotalAmt0156880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104536
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036138
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TRACE THURLBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VISION TRIPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05710
IRS990/ProgSrvcAccomActy2Grp/Desc0VISION TRIPS TRAVEL AND RELATED EXPENSES FOR PERSONS TO GO ON SHORT-TERM MISSION TRIPS TO SUPPORT AND SPEND TIME WITH FIELD PARTNERS AND THE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569656
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05710
IRS990/ProgSrvcAccomActy3Grp/Desc0GO EXCHANGE IS A DIVERSE GLOBAL MARKETPLACE FOCUSED ON ORPHAN CARE AND ORPHAN PREVENTION BY PROVIDING JOBS TO LOCAL WORKERS AND ARTISANS IN HAITI. ALL PROFITS GO TO HELP CARE FOR ORPHANED AND ABANDONED CHILDREN. ADDITIONAL DETAIL CAN BE FOUND AT WWW.GOEX.ORG.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0952173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The GO Fund supports vocational training centers, business ventures, and agricultural ventures by providing jobs ventures, and agricultural ventures by providing jobs ventures, and agricultural ventures by providing jobs ventures, and agricultural ventures by providing jobs ventures, and agricultural ventures by providing jobs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GOEX SERVICES PROVIDES ORDER FULFILLMENT, DESIGN, SCREEN PRINTING, AND LOGISTICAL SERVICES FOR GO SCREEN PRINTING, AND LOGISTICAL SERVICES FOR GO SCREEN PRINTING, AND LOGISTICAL SERVICES FOR GO
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1246874
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0346317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05706935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02946679
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt01294211
IRS990/PYOtherRevenueAmt015351
IRS990/PYProgramServiceRevenueAmt08130
IRS990/PYRevenuesLessExpensesAmt0-279542
IRS990/PYSalariesCompEmpBnftPaidAmt01769787
IRS990/PYTotalExpensesAmt06010677
IRS990/PYTotalRevenueAmt05731135
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt013815
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07529521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05706935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04818046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04802523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05998179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028855204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03017677
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85310
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt024660397
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04194807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07529521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05706935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04818046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04802523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05998179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028855204
IRS990ScheduleA/TotalSupportAmt028907865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.56$17.7$32.3$26.4$5.92
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.42$11.8$21.5$20.1$1.40
2022Detailed filing. Detailed filing data is available for this year.$11.7$1.03$10.6$18.7$18.9$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.06$11.0$16.4$14.7$1.65
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.40$9.53$14.0$9.97$3.99
2019Detailed filing. Detailed filing data is available for this year.$7.85$2.15$5.71$11.3$10.4$0.84
2018Detailed filing. Detailed filing data is available for this year.$7.22$2.19$5.02$9.01$7.78$1.22
2017Detailed filing. Detailed filing data is available for this year.$6.05$2.11$3.94$7.80$7.30$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.44$1.76$3.67$7.75$6.33$1.42
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.42$2.18$5.73$6.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$4.96$6.11$1.16
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.13$3.68$5.05$5.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.11$3.81$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.09$2.68$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$6.01