Civic Intelligence

World Computer Exchange Inc.

990 • Fiscal year 2021 • EIN 04-3529016

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profilewww.worldcomputerexchange.org

View Organization Page

936 Nantasket AvenueHull, MA 02045

(781) 925-3078

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,697

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,166,231

Down $78,608 (-6.3%) from 2020

Net Assets

Down

$749,918

Down $92,356 (-11%) from 2020

Liabilities

Up

$416,313

Up $13,748 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$128,640

Down $11,220 (-8.0%) from 2020

Expenses

Down

$188,892

Down $4,738 (-2.4%) from 2020

Net Income

Down

-$60,252

Down $6,482 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $673,693Liabilities 2010: $553,451Net Assets 2010: $120,2422010Assets 2011: $720,754Liabilities 2011: $542,368Net Assets 2011: $178,3862011Assets 2012: $599,885Liabilities 2012: $547,726Net Assets 2012: $52,1592012Assets 2013: $606,677Liabilities 2013: $560,590Net Assets 2013: $46,0872013Assets 2014: $810,772Liabilities 2014: $561,856Net Assets 2014: $248,9162014Assets 2015: $986,868Liabilities 2015: $567,372Net Assets 2015: $419,4962015Assets 2016: $950,221Liabilities 2016: $609,565Net Assets 2016: $340,6562016Assets 2017: $1,049,056Liabilities 2017: $609,079Net Assets 2017: $439,9772017Assets 2018: $1,202,835Liabilities 2018: $438,106Net Assets 2018: $764,7292018Assets 2019: $1,276,904Liabilities 2019: $385,079Net Assets 2019: $891,8252019Assets 2020: $1,244,839Liabilities 2020: $402,565Net Assets 2020: $842,2742020Assets 2021: $1,166,231Liabilities 2021: $416,313Net Assets 2021: $749,9182021Assets 2022: $1,147,499Liabilities 2022: $388,376Net Assets 2022: $759,1232022Assets 2023: $803,967Liabilities 2023: $351,860Net Assets 2023: $452,1072023Assets 2024: $743,281Liabilities 2024: $331,202Net Assets 2024: $412,0792024

Highlighted filing

2021

Assets$1,166,231
Liabilities$416,313
Net Assets$749,918
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $104,5212010Expenses 2011: $115,5212011Expenses 2012: $139,2712012Revenue 2013: $136,709Expenses 2013: $129,635Net Income 2013: $7,0742013Revenue 2014: $280,451Expenses 2014: $161,622Net Income 2014: $118,8292014Revenue 2015: $283,758Expenses 2015: $136,878Net Income 2015: $146,8802015Revenue 2016: $70,952Expenses 2016: $128,953Net Income 2016: -$58,0012016Revenue 2017: $172,430Expenses 2017: $131,873Net Income 2017: $40,5572017Revenue 2018: $319,986Expenses 2018: $197,171Net Income 2018: $122,8152018Revenue 2019: $231,785Expenses 2019: $209,715Net Income 2019: $22,0702019Revenue 2020: $139,860Expenses 2020: $193,630Net Income 2020: -$53,7702020Revenue 2021: $128,640Expenses 2021: $188,892Net Income 2021: -$60,2522021Revenue 2022: $208,416Expenses 2022: $186,956Net Income 2022: $21,4602022Revenue 2023: $22,843Expenses 2023: $340,787Net Income 2023: -$317,9442023Revenue 2024: $163,169Expenses 2024: $223,890Net Income 2024: -$60,7212024

Highlighted filing

2021

Revenue$128,640
Expenses$188,892
Net Income-$60,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$409,935
Mission and Program Overview

Mission

The mission of wce is to reduce the digital divide for youth in developing countries; to use our global network of partnerships to enhance communities in these countries; and to promote the reuse of electronic equipment and its ultimate disposal in an environmentally responsible manner.

The Mission of World Computer Exchange is to reduce the digital divide for youth in developing countries; to use our global network of partnerships to enhance communities in these countries; and to promote the reuse of electronic equipment (continued Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,084,675$989,300▼ $95,375
Loans From Officers Directors$331,615$279,532▼ $52,083
Investments in Publicly Traded Securities$114,891$133,596▲ $18,705
Cash and Non-Interest-Bearing Accounts$35,376$34,382▼ $994
Accounts Receivable$6,381$5,720▼ $661
Prepaid Expenses and Deferred Charges$3,516$3,233▼ $283
Total Assets$1,244,839$1,166,231▼ $78,608
Liabilities
Deferred Revenue-$103,550-
Accounts Payable and Accrued Expenses$40,390$18,923▼ $21,467
Unsecured Notes Loans Payable$30,560$14,308▼ $16,252
Total Liabilities$402,565$416,313▲ $13,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,813$612,594▼ $113,219
Net Assets With Donor Restrictions$116,461$137,324▲ $20,863
Total Net Assets Fund Balance$842,274$749,918▼ $92,356
Total Liabilities and Net Assets / Fund Balance$1,244,839$1,166,231▼ $78,608
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy AndersonPresidentFT$79,167$8,530$87,697
Pamela CooneyClerk-$2,917-$2,917

Board Members and Trustees

NameTitle
Jeremy GriffithsVice Chairman & Treasurer
Ayeshah HassanDirector
Lisa DaleDirector
Manoj KumarDirector
Richard GingrasDirector
Suzanne GrantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$379,692
Program Service Revenue
$0
Investment Income
$2,229
Other Revenue
$-253,281
All Other Contributions
$363,440
Change in Net Assets
$-60,252

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 AmountValuation Method
Other Non Cash Contri Table629$110,075Fair Market Value
Other Non Cash Contri Table1$1,125Fair Market Value
Total Noncash Contributions630$111,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,640
Revenue Not Reported on Form 990
$161,104
Total Revenue per Audited Statements
$289,744
Total Revenue per Form 990
$128,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,878
Other Expenses$43,014
Total Fundraising Expense$12,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,000$9,500$9,500$95,000
Other Salaries and Wages$22,170$11,902$1,703$35,775
Occupancy$12,060$5,940-$18,000
Other Employee Benefits$6,824$853$853$8,530
Fees for Services Accounting-$7,300-$7,300
Payroll Taxes$5,018$1,071$484$6,573
Insurance$3,454--$3,454
Office Expenses$1,406$1,588$15$3,009
Other Expenses$2,432$593-$593
Travel$10--$10
Total Functional Expenses$137,590$38,747$12,555$188,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,517
Expenses per Audited Statements$188,892
Total Expenses per Form 990$188,892
Expenses Not Reported on Form 990$139,625
International Activity

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesSee Schedule O---
Sub-Saharan AfricaProgram servicesSee Schedule O---
North America Not the United StatesProgram servicesSee Schedule O---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Timothy AndersonPresidentRent for Inventory Storage SpaceNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$331,615$279,532▼ $52,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Timothy Anderson, President, and Pamela Cooney, Clerk, are married.”

Members or stockholder classes and rights Part VI line 6

“The Organization has members whos powers are limited to: (1) The annual election of approximately one third of the board of directors, (2)The amendment of the By-Laws, (3) The election of up to 50 members of the international advisory council to three-year terms, and (4) hearing and accepting of the annual financial report of the Organization.”

Member election for additional members Part VI line 7A

“The Organization has members who elect approximately one third of the board of directors.”

Form 990 governing body review Part VI line 11

“The Board of Directors is provided a copy of the Form 990 prior to filing for review, comments and approval.”

Conflict of interest policy compliance Part VI line 12C

“Each director and principal officer of WCE shall annually sign a statement which affirms that the director has received a copy of this policy, has read and understands the policy, and agrees to comply with the policy.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually reviews the salary of other top management and makes recommendations for compensation based on those reviews as well as comparable data.”

Other officer or key employee compensation Part VI line 15B

“The Board discusses and approves the salary of the President with the President abstaining from the vote.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, finacial statements and conflict of interest policy available to the public on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
World Computer Exchange Inc
EIN
04-3529016
Address
936 Nantasket Avenue, Hull, MA 02045

Signing Officer

Name
Timothy Anderson
Title
President
Phone
7819253078
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Anderson
Formed
2000
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
125

Preparer

Firm
Dario Ramirez
Address
82 JEFFERSON AVENUE, Everett, MA 02149
Preparer
Dario Ramirez
Phone
6172726048
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The Organization has adopted New Accounting Standard Update (ASU) No.2014-09-Revenue Recognition. Accordingly, the FYE 2020 financial statements have been adjusted to be in accordance with the provisions of this new accounting standard, resulting in a $53,583 increase in Deferred Revenue and a corresponding decrease to change to change in net assets without donor restrictions.”

Part XI response or note to any line in Part XI

“Other Changes in Net Assets: Organization has adopted Accounting Standard Update (ASU) No. 2014-09- Revenue Recognition (Topic 606). During the fiscal year ended June 30, 2021, the Organization recorded to net assets without donor restrictions in the amount of $53,583, deferred revenue which would have been recorded in prior periods under the new adopted accounting pronouncement.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization follows the accounting for uncertainty in income taxes standard which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of June 30, 2021, the Organization determined that there are no material unrecognized tax benefits to report. Information returns filed for the years ended June 30, 2021, 2020 and 2019 remain subject to examination by the Internal Revenue Service and the Commonwealth of Massachusetts. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018923
IRS990/AccountsReceivableGrp/BOYAmt06381
IRS990/AccountsReceivableGrp/EOYAmt05720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Mission of World Computer Exchange is to reduce the digital divide for youth in developing countries; to use our global network of partnerships to enhance communities in these countries; and to promote the reuse of electronic equipment (continued Schedule O)
IRS990/AllOtherContributionsAmt0363440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum07819253078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0936 Nantasket Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hull
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt035376
IRS990/CashNonInterestBearingGrp/EOYAmt034382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0281295
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02229
IRS990/CYOtherExpensesAmt043014
IRS990/CYOtherRevenueAmt0-253281
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60252
IRS990/CYSalariesCompEmpBnftPaidAmt0145878
IRS990/CYTotalExpensesAmt0188892
IRS990/CYTotalFundraisingExpenseAmt012555
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0103550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0In FYE June 30, 2021, WCE distributed 1,734 computers to 100 schools in 10 developing countries and Puerto Rico. Over 200 volunteers in our 5 chapters refurbished the computers, loaded the hard drives with educational programs, and prepare them for shipping. The schools receiving the equipment estimate that the equipment will serve 38,000 students per year. WCE works with 11 field associates in 10 developing countries on a fee basis. They will develop WCE chapters in those countries, utilizing the WCE process to collect, refurbish, load, and distribute computers to local community schools and other organizations serving youth. They will also help our partners maintain their computers and provide some technical assistance. We also continue to seek support for our inspire girls initiative to develop some resources for our partner schools to use, to encourage girst to stay in school and pursue careers in technology.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0116461
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0137324
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137590
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MANOJ KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4AYESHAH HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DALE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GINGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY GRIFFITHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016252
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409935
IRS990/GrossSalesOfInventoryAmt028014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03454
IRS990/InsuranceGrp/TotalAmt03454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01084675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0989300
IRS990/InvestmentIncomeGrp/ExclusionAmt02229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133596
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0331615
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0279532
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of World Computer Exchange is to reduce the digital divide for youth in developing countries; to use our global network of partnerships to enhance communities in these countries; and to promote the reuse of electronic equipment (continued Schedule O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0842274
IRS990/NetAssetsOrFundBalancesEOYAmt0749918
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-253281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-253281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612594
IRS990/NoncashContributionsAmt0217510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05940
IRS990/OccupancyGrp/ProgramServicesAmt012060
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OfficeExpensesGrp/ProgramServicesAmt01406
IRS990/OfficeExpensesGrp/TotalAmt03009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-53583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08530
IRS990/OtherExpensesGrp/Desc0Program Development
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OtherExpensesGrp/ProgramServicesAmt08216
IRS990/OtherExpensesGrp/ProgramServicesAmt12432
IRS990/OtherExpensesGrp/TotalAmt08216
IRS990/OtherExpensesGrp/TotalAmt12432
IRS990/OtherExpensesGrp/TotalAmt2593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022170
IRS990/OtherSalariesAndWagesGrp/TotalAmt035775
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01071
IRS990/PayrollTaxesGrp/ProgramServicesAmt05018
IRS990/PayrollTaxesGrp/TotalAmt06573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03233
IRS990/PrincipalOfficerNm0TIMOTHY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03435
IRS990/PYOtherExpensesAmt049372
IRS990/PYOtherRevenueAmt0-473076
IRS990/PYRevenuesLessExpensesAmt0-53770
IRS990/PYSalariesCompEmpBnftPaidAmt0144258
IRS990/PYTotalExpensesAmt0193630
IRS990/PYTotalRevenueAmt0139860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0632075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02625576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030817
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt02625576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348393
IRS990ScheduleA/Total509Grp/TotalAmt02625576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0639872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02656393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139625
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139625
IRS990ScheduleD/ExpensesNotReportedAmt0139625
IRS990ScheduleD/ExpensesSubtotalAmt0188892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021479
IRS990ScheduleD/RevenueNotReportedAmt0161104
IRS990ScheduleD/RevenueSubtotalAmt0128640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting for uncertainty in income taxes standard which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of June 30, 2021, the Organization determined that there are no material unrecognized tax benefits to report. Information returns filed for the years ended June 30, 2021, 2020 and 2019 remain subject to examination by the Internal Revenue Service and the Commonwealth of Massachusetts. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0188892
IRS990ScheduleD/TotalRevenuePerForm990Amt0128640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328517
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Schedule O
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1See Schedule O
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2See Schedule O
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Partner organizations are required to do an evaluation report after the computers are in use and to send photos of the computers in a classroom environment. This is a condition to receive further equipment. Also, the organization encourages the projects supporters to visit the site to verify their accomplishments. When feasible,in those countries where the Organization has a Field Associate or an external professional volunteer, they make site visits to learn more about the structure of the recipient organization and help them to reach their full potential.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Form 990, Schedule F, Part I, Line 3(e) Type of Service:Provided low cost computers with educational content and training.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR INVENTORY STORAGE SPACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0279532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0See Supplemental Inf
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0537117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Form 990, Schedule L, Part II, Loans from Interested Person:The Organization has an outstanding loan payable to Timothy Anderson,President, in the amount of $279,032 for the year ended June 30, 2021. The officer makes advances to the Organization as needed and is repaid when funds are available. There is no formal repayment schedule. The officer has waived interest on the loan since January 1, 2006. The accrued payroll portion would only be paid off after program expenses are paid and likely at some smaller agreed-upon amount. The officer, at his discretion, donates a portion of the accrued salary each year. In recent years the officer has accelerated the rate of in-kind donation and thus the amount due to the officer has declined substantially Form 990, Schedule L, Part IV, Business Transactions Involving Interested Person:The Organization rents office and storage space from Timothy Anderson, officer of the Organization. There is no formal lease agreement in place except for approval by the Board of Directors.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt0279532
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0629
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Accessories
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110075
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11125
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Timothy Anderson, President, and Pamela Cooney, Clerk, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members whos powers are limited to: (1) The annual election of approximately one third of the board of directors, (2)The amendment of the By-Laws, (3) The election of up to 50 members of the international advisory council to three-year terms, and (4) hearing and accepting of the annual financial report of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has members who elect approximately one third of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors is provided a copy of the Form 990 prior to filing for review, comments and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each director and principal officer of WCE shall annually sign a statement which affirms that the director has received a copy of this policy, has read and understands the policy, and agrees to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors annually reviews the salary of other top management and makes recommendations for compensation based on those reviews as well as comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board discusses and approves the salary of the President with the President abstaining from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization makes its governing documents, finacial statements and conflict of interest policy available to the public on its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization has adopted New Accounting Standard Update (ASU) No.2014-09-Revenue Recognition. Accordingly, the FYE 2020 financial statements have been adjusted to be in accordance with the provisions of this new accounting standard, resulting in a $53,583 increase in Deferred Revenue and a corresponding decrease to change to change in net assets without donor restrictions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Changes in Net Assets: Organization has adopted Accounting Standard Update (ASU) No. 2014-09- Revenue Recognition (Topic 606). During the fiscal year ended June 30, 2021, the Organization recorded to net assets without donor restrictions in the amount of $53,583, deferred revenue which would have been recorded in prior periods under the new adopted accounting pronouncement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,231
Liabilities
$416,313
Net assets
$749,918
Revenue
$128,640
Expenses
$188,892
Net income
-$60,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$0.02$0.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.39$0.76$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$0.13$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.44$0.76$0.32$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.61$0.44$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$0.07$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.42$0.28$0.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.56$0.25$0.28$0.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.56$0.05$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.55$0.05$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.54$0.18$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.55$0.12$0.10