Civic Intelligence

Justworld International Inc.

990 • Fiscal year 2023 • EIN 06-1676798

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

11924 W Forest Hill Blvd 10A396Wellington, FL 33414

(561) 333-9391

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,268

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$611,266

Down $103,668 (-15%) from 2022

Net Assets

Down

$600,103

Down $108,717 (-15%) from 2022

Liabilities

Up

$11,163

Up $5,049 (+83%) from 2022

Revenue

Down

$882,640

Down $303,420 (-26%) from 2022

Expenses

Down

$991,459

Down $43,193 (-4.2%) from 2022

Net Income

Down

-$108,819

Down $260,227 (-172%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $219,175Liabilities 2010: $29,981Net Assets 2010: $189,1942010Assets 2011: $119,690Liabilities 2011: $2,879Net Assets 2011: $116,8112011Assets 2012: $54,531Liabilities 2012: $7,353Net Assets 2012: $47,1782012Assets 2013: $128,549Liabilities 2013: $7,260Net Assets 2013: $121,2892013Assets 2014: $142,298Liabilities 2014: $2,347Net Assets 2014: $139,9512014Assets 2015: $131,812Liabilities 2015: $14,344Net Assets 2015: $117,4682015Assets 2016: $106,095Liabilities 2016: $21,520Net Assets 2016: $84,5752016Assets 2017: $122,967Liabilities 2017: $6,807Net Assets 2017: $116,1602017Assets 2018: $385,003Liabilities 2018: $9,036Net Assets 2018: $375,9672018Assets 2019: $333,252Liabilities 2019: $5,504Net Assets 2019: $327,7482019Assets 2020: $392,160Liabilities 2020: $75,708Net Assets 2020: $316,4522020Assets 2021: $628,475Liabilities 2021: $71,063Net Assets 2021: $557,4122021Assets 2022: $714,934Liabilities 2022: $6,114Net Assets 2022: $708,8202022Assets 2023: $611,266Liabilities 2023: $11,163Net Assets 2023: $600,1032023Assets 2024: $611,474Liabilities 2024: $11,860Net Assets 2024: $599,6142024

Highlighted filing

2023

Assets$611,266
Liabilities$11,163
Net Assets$600,103

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $797,9282010Revenue 2011: $326,947Expenses 2011: $399,246Net Income 2011: -$72,2992011Expenses 2012: $723,8242012Revenue 2013: $766,070Expenses 2013: $691,959Net Income 2013: $74,1112013Revenue 2014: $726,844Expenses 2014: $708,182Net Income 2014: $18,6622014Revenue 2015: $884,221Expenses 2015: $906,704Net Income 2015: -$22,4832015Revenue 2016: $857,032Expenses 2016: $889,925Net Income 2016: -$32,8932016Revenue 2017: $849,907Expenses 2017: $818,322Net Income 2017: $31,5852017Revenue 2018: $1,038,761Expenses 2018: $778,954Net Income 2018: $259,8072018Revenue 2019: $771,557Expenses 2019: $819,776Net Income 2019: -$48,2192019Revenue 2020: $758,641Expenses 2020: $769,951Net Income 2020: -$11,3102020Revenue 2021: $1,109,531Expenses 2021: $868,571Net Income 2021: $240,9602021Revenue 2022: $1,186,060Expenses 2022: $1,034,652Net Income 2022: $151,4082022Revenue 2023: $882,640Expenses 2023: $991,459Net Income 2023: -$108,8192023Revenue 2024: $1,046,060Expenses 2024: $1,046,549Net Income 2024: -$4892024

Highlighted filing

2023

Revenue$882,640
Expenses$991,459
Net Income-$108,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,276,684
Mission and Program Overview

Mission

JustWorld International works with carefully-chosen partner organizations around the world to provide the resources necessary to address gaps in education for populations living in under-resourced communities. JustWorld fulfills basic needs and equips students with the tools for their greatest success by funding education, nutrition and health programs.

JustWorld International is a not-for-profit organization that (continues on Schedule O) transforms the lives of children in impoverished communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$709,594$597,923▼ $111,671
Prepaid Expenses and Deferred Charges$1,767$6,833▲ $5,066
Pledges and Grants Receivable-$3,964-
Land, Buildings, and Equipment, Net$3,548$2,546▼ $1,002
Cash and Non-Interest-Bearing Accounts$25--
Total Assets$714,934$611,266▼ $103,668
Liabilities
Accounts Payable and Accrued Expenses$6,114$11,163▲ $5,049
Total Liabilities$6,114$11,163▲ $5,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,570$543,255▼ $115,315
Net Assets With Donor Restrictions$50,250$56,848▲ $6,598
Total Net Assets Fund Balance$708,820$600,103▼ $108,717
Total Liabilities and Net Assets / Fund Balance$714,934$611,266▼ $103,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,546$5,212$7,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eszter KissFormer Executive DirectorFT$51,268$51,268
Naomi A PasquinilliFormer Treasurer/OperationsFT$46,990$46,990

Board Members and Trustees

NameTitle
Christian BailletChairman
Jessica NewmanPresident/Vice-Chair/Found
Daniel O'ConnorDirector
Evan Lefsky PhDDirector
Evelyn TreacyDirector
Francois BesenconDirector
Kathryn QuirkDirector
Leopoldo PalaciosDirector
Milena PappasDirector
Sarah Davis-KesslerDirector
Michael LawrenceTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,175
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-258,548
All Other Contributions
$828,796
Change in Net Assets
$-108,819

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 Table225$72,758Fair Market Value (FMV)
Other Non Cash Contri Table7$43,725Fair Market Value (FMV)
Other Non Cash Contri Table1$19,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table2$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Total Noncash Contributions238$164,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,663
Total Revenue per Audited Statements
$1,112,303
Total Revenue per Form 990
$882,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,982
Salaries, Compensation, and Employee Benefits$261,451
Other Expenses$219,026
Total Fundraising Expense$57,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$482,184--$482,184
Other Salaries and Wages$128,850$19,823$16,519$165,192
Office Expenses$54,581$8,397$6,998$69,976
Current Officers, Directors, Trustees, and Key Employees$49,415$7,601$6,335$63,351
Fees for Services Accounting$42,704$6,570$5,475$54,749
Grants to Domestic Orgs$28,798--$28,798
Travel$21,035--$21,035
Fees for Services Other$14,819$2,280$1,900$18,999
Information Technology$14,755$2,270$1,892$18,917
Payroll Taxes$13,670$2,103$1,753$17,526
Other Employee Benefits$11,998$1,846$1,538$15,382
Fees for Services Legal$7,667$1,180$983$9,830
Insurance$4,458$3,364$589$8,411
Other Expenses$2,168$349$542$2,710
Depreciation Depletion-$1,002-$1,002
Total Functional Expenses$877,102$56,785$57,572$991,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,020
Expenses per Audited Statements$991,459
Total Expenses per Form 990$991,459
Expenses Not Reported on Form 990$229,561
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
StoryBook TreasuresAshburn, VA501(c)(3)General support$28,798

International Summary

Offices
0
Employees
0
Spending
$827,670

International Compliance

Foreign grant records maintained
Yes
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-GuatemalaProgram ServicesEducational00$455,134
East Asia/Pacific-CambodiaProgram ServicesEducational00$262,625
Central America-HondurasProgram ServicesEducational00$109,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$394,044
Fundraising Gross Income$135,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$447,875$135,496$206,680$-71,184
Total Events$447,875$135,496$394,044$-258,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

Form 990, Part VI, Section B, line 11B

The Form 990 is presented to the president, treasurer and available board members before it is filed.

Form 990, Part VI, Section B, line 12C

"Conflict of interest" disclosure forms are filed annually.

Form 990, Part VI, Section B, line 15

Compensation is approved by the board of directors.

Form 990, Part VI, Section C, line 19

The Organization financial documents can be found online on our website, and there is language that allows the public to request the governance documents.

Filing and Contact Details

Filer

Filer Name
JustWorld International Inc
EIN
06-1676798
Phone
5613339391
Address
11924 W Forest Hill Blvd 10A396, Wellington, FL 33414

Signing Officer

Name
Jessica Newman
Title
President/Vice Chairperson
Phone
5613339391
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Baillet
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Julie Petillo CPA
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The audit report is reviewed annually at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. The Organization has not accrued any interest expense or penalties related to tax positions, and there are currently no open Federal or State tax years under audit.

Part XI, Line 2D - Other Adjustments:

Special Event Expenses 229,561.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 229,561.

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IRS990/Desc0United States Storybook Treasures:For the 2022-2023 year, JustWorld proudly celebrated 5th-year implementation of the early literacy intervention, Storybook Treasures (SBT), at Pioneer Park Elementary School in Belle Glade, Florida. JWI expended programming by serving Belle Glade Elementary School in the spring of 2023. Total students served 800: 350 students at Pioneer Park, 450 Belle Glade. Pre-K through Grade 3 teachers were trained to implement this targeted supplemental reading program. Underfunded schools, libraries, and disadvantaged households often mean lack of access to literacy experiences; SBT directly addressed this need as students built a personal home library collection of books and also utilized their expanded classroom library. Teachers implementing the program gave SBT their highest possible rating.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Newman
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm3Christian Baillet
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Davis-Kessler
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
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IRS990/FundraisingGrossIncomeAmt0135496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt028798
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028798
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01276684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01892
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02270
IRS990/InformationTechnologyGrp/ProgramServicesAmt014755
IRS990/InformationTechnologyGrp/TotalAmt018917
IRS990/InsuranceGrp/FundraisingAmt0589
IRS990/InsuranceGrp/ManagementAndGeneralAmt03364
IRS990/InsuranceGrp/ProgramServicesAmt04458
IRS990/InsuranceGrp/TotalAmt08411
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02546
IRS990/LandBldgEquipCostOrOtherBssAmt07758
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JustWorld International is a not-for-profit organization that transforms the lives of children in impoverished communities around the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0708820
IRS990/NetAssetsOrFundBalancesEOYAmt0600103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-258548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-258548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0658570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0543255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0164483
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08397
IRS990/OfficeExpensesGrp/ProgramServicesAmt054581
IRS990/OfficeExpensesGrp/TotalAmt069976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015382
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Outreach Services
IRS990/OtherExpensesGrp/FundraisingAmt013048
IRS990/OtherExpensesGrp/FundraisingAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ProgramServicesAmt02168
IRS990/OtherExpensesGrp/TotalAmt013397
IRS990/OtherExpensesGrp/TotalAmt12710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02103
IRS990/PayrollTaxesGrp/ProgramServicesAmt013670
IRS990/PayrollTaxesGrp/TotalAmt017526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06833
IRS990/PrincipalOfficerNm0Christian Baillet
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Guatemala Asociacion Los Patojos Suenos e Ideas en Accion (Los Patojos):With the grand opening of the new Center of Opportunities, El Patojismo served a total of 483 students between two locations: El Semillero (primary) and Centro de Oportunidades (youth/vocational). The post pandemic situation was a challenge for the team and community; each student was handled on an individual basis and mental health services were implemented. Widespread malnutrition was combated by educators and volunteers through the distribution of critical, basic needs supplies, including: vegetables, fruits, dry goods, atole, proteins, and personal hygiene supplies. In many cases, this was the only sustenance accessible and an essential lifeline for this struggling community. Through our attending physician and health care attendants, resources were delivered which included basic health exams and vaccinations. The entire school and surrounding community were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0455134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0265152
IRS990/ProgSrvcAccomActy3Grp/Desc0Cambodia People Improvement Organization: With three school locations, 1,354 students in K-12th grade receive instruction. PIO students continue to outperform state-funded schools based on academic testing. Students receive dental care, school lunch program, and family rice distribution program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262625
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0153000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Honduras - Asociacion CompartirThe JustWorld 'Education on Wheels' mobile literacy experience travels more than 100 miles each week to provide children residing in rural, at-risk communities with access to books, reading programs, tutoring, music, theater, and art programs.More than 3,000 children between the ages of six and twelve receive educational support; over 200 sessions in 10 learning centers and 70 public spaces and educational centers. Those who were able to participate in person were provided nutritious snacks, such as milk and oatmeal, along with fresh drinking water. JustWorld continued to fund the development of effective teaching strategies through this mobile approach and improve literacy instruction that is critical to the long-term improvement of the remote areas of Honduras.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109911
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt064032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0531053
IRS990/PYInvestmentIncomeAmt0-409
IRS990/PYOtherExpensesAmt0119876
IRS990/PYOtherRevenueAmt0-66419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151408
IRS990/PYSalariesCompEmpBnftPaidAmt0383723
IRS990/PYTotalExpensesAmt01034652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-108819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05180649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportPY170Pct00.86160
IRS990ScheduleA/PublicSupportTotal170Amt04372383
IRS990ScheduleA/SubstantialContributorsTotAmt0808266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05180649
IRS990ScheduleA/TotalSupportAmt05180698
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0229561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0991459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102
IRS990ScheduleD/OtherExpensesIncludedAmt0229561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07758
IRS990ScheduleD/OtherRevenueAmt0229561
IRS990ScheduleD/RevenueNotReportedAmt0229663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0882640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. The Organization has not accrued any interest expense or penalties related to tax positions, and there are currently no open Federal or State tax years under audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses 229,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses 229,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02546
IRS990ScheduleD/TotalExpensesPerForm990Amt0991459
IRS990ScheduleD/TotalRevenuePerForm990Amt0882640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0109911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1455134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2262625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America-Honduras
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America-Guatemala
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia/Pacific-Cambodia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educational
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Educational
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Educational
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.88$0.99$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.71$1.19$1.03$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$1.11$0.87$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.08$0.32$0.76$0.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$0.77$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.04$0.78$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.85$0.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.08$0.86$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.88$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.77$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.72
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.33$0.40$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.80