Civic Intelligence

Love Without Boundaries Foundation

990 • Fiscal year 2017 • EIN 06-1710161

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

2009 Arapaho RoadEdmond, OK 73013

(405) 216-5837

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,680,797

Up $237,920 (+16%) from 2016

Net Assets

Up

$1,680,797

Up $250,732 (+18%) from 2016

Liabilities

Down

$0

Down $12,812 (-100%) from 2016

Revenue

Down

$2,345,949

Down $57,872 (-2.4%) from 2016

Expenses

Down

$2,095,217

Down $334,372 (-14%) from 2016

Net Income

Up

$250,732

Up $276,500 (+1073%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $813,221Liabilities 2010: $13,326Net Assets 2010: $799,8952010Assets 2011: $912,624Liabilities 2011: $18,489Net Assets 2011: $894,1352011Assets 2012: $1,009,269Liabilities 2012: $24,336Net Assets 2012: $984,9332012Assets 2013: $1,065,503Liabilities 2013: $24,491Net Assets 2013: $1,041,0122013Assets 2014: $1,422,106Liabilities 2014: $20,740Net Assets 2014: $1,401,3662014Assets 2015: $1,460,085Liabilities 2015: $4,252Net Assets 2015: $1,455,8332015Assets 2016: $1,442,877Liabilities 2016: $12,812Net Assets 2016: $1,430,0652016Assets 2017: $1,680,797Liabilities 2017: $0Net Assets 2017: $1,680,7972017Assets 2018: $1,829,188Liabilities 2018: $0Net Assets 2018: $1,829,1882018Assets 2019: $1,999,312Liabilities 2019: $0Net Assets 2019: $1,999,3122019Assets 2020: $2,571,059Liabilities 2020: $0Net Assets 2020: $2,571,0592020Assets 2021: $3,040,923Liabilities 2021: $1Net Assets 2021: $3,040,9222021Assets 2022: $3,207,276Liabilities 2022: $0Net Assets 2022: $3,207,2762022Assets 2023: $3,212,151Liabilities 2023: $2,710Net Assets 2023: $3,209,4412023Assets 2024: $2,808,926Liabilities 2024: $0Net Assets 2024: $2,808,9262024

Highlighted filing

2017

Assets$1,680,797
Liabilities$0
Net Assets$1,680,797

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,407,8362010Expenses 2011: $1,735,3352011Expenses 2012: $2,230,2332012Revenue 2013: $2,374,064Expenses 2013: $2,317,985Net Income 2013: $56,0792013Revenue 2014: $2,619,848Expenses 2014: $2,259,494Net Income 2014: $360,3542014Revenue 2015: $2,396,104Expenses 2015: $2,341,637Net Income 2015: $54,4672015Revenue 2016: $2,403,821Expenses 2016: $2,429,589Net Income 2016: -$25,7682016Revenue 2017: $2,345,949Expenses 2017: $2,095,217Net Income 2017: $250,7322017Revenue 2018: $2,233,170Expenses 2018: $2,084,779Net Income 2018: $148,3912018Revenue 2019: $2,356,391Expenses 2019: $2,186,267Net Income 2019: $170,1242019Revenue 2020: $3,020,958Expenses 2020: $2,449,211Net Income 2020: $571,7472020Revenue 2021: $3,809,617Expenses 2021: $3,339,754Net Income 2021: $469,8632021Revenue 2022: $3,336,180Expenses 2022: $3,155,073Net Income 2022: $181,1072022Revenue 2023: $3,608,905Expenses 2023: $3,597,899Net Income 2023: $11,0062023Revenue 2024: $3,321,632Expenses 2024: $3,743,217Net Income 2024: -$421,5852024

Highlighted filing

2017

Revenue$2,345,949
Expenses$2,095,217
Net Income$250,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,426,358
Mission and Program Overview

Mission

Transforming the lives of orphaned & impoverished children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,441,707$1,666,256▲ $224,549
Land, Buildings, and Equipment, Net$1,170$14,541▲ $13,371
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,442,877$1,680,797▲ $237,920
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,811--
Other Liabilities$1--
Total Liabilities$12,812$0▼ $12,812
Net Assets / Fund Balance
Unrestricted Net Assets$972,325$1,102,638▲ $130,313
Temporarily Rstr Net Assets$457,740$578,159▲ $120,419
Total Net Assets Fund Balance$1,430,065$1,680,797▲ $250,732
Total Liabilities and Net Assets / Fund Balance$1,442,877$1,680,797▲ $237,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,150$7,662$21,812
Equipment$391$3,506$3,897
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan EllsburyChairman
Allen SockwellDirector
Andrew FoneDirector
Ben GlassDirector
Brigitte WangDirector
Joanne OwyangDirector
Lisa EllsburyDirector
Robert SpiresDirector
Don WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,580
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$55,278
All Other Contributions
$2,290,580
Change in Net Assets
$250,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,748,854
Salaries, Compensation, and Employee Benefits$346,363
Total Fundraising Expense$99,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,670$51,154$63,344$315,168
All Other Expenses$104,951$64,638$28,599$198,188
Travel$121,300$22,771-$144,071
Other Expenses$61,827--$61,827
Insurance$16,689$11,976-$28,665
Payroll Taxes$13,033$3,914$5,433$22,380
Pension Plan Contributions$5,477$1,438$1,900$8,815
Depreciation Depletion-$8,440-$8,440
Office Expenses$5,078$173-$5,251
Total Functional Expenses$1,831,437$164,504$99,276$2,095,217
International Activity

International Summary

Employees
20
Spending
$1,393,188

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
ChinaProgram ServicesSee Form 990 Part Iii Line 4018$781,662
CambodiaProgram ServicesSee Form 990 Part Iii Line 401$417,264
UgandaProgram ServicesSee Form 990 Part Iii Line 401$194,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,026
Fundraising Direct Expenses$6,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon/team$43,989$43,989$6,699$37,290
Amazon Link$8,852$8,852-$8,852
Total Events$52,841$52,841$6,699$46,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Family members - dan and lisa ellsbury

Form 990, Part VI, Line 11B: Form 990 Review Process

Governing body will review form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Our volunteer application asks for a volunteer to list other organizations and groups they are affiliated with. It is an honor system as to whether or not people disclose the truth of the groups they assist.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Nonprofit shall have a compensation committee annually evaluate the Executive Director on his/her performance and ask for his/her input on the matters of performance and compensation. The Human Resource Director will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director, and other highly compensated employees or consultants, based on the review and comparability data. The HR director will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. To approve the compensation for the Executive Director (and other highly compensated employees and consultants) the Board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. The Chair of the Board of Directors, who is a volunteer and not compensated by Love Without Boundaries, will operate independently in guiding discussions, without undue influence from the Executive Director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Nonprofit shall have a compensation committee annually evaluate key employees on their performance and ask for their input on the matters of performance and compensation. The Human Resource Director will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director, and other highly compensated employees or consultants, based on the review and comparability data. The HR director will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. To approve the compensation for the Executive Director (and other highly compensated employees and consultants) the Board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. The Chair of the Board of Directors, who is a volunteer and not compensated by Love Without Boundaries, will operate independently in guiding discussions, without undue influence from the Executive Director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Love Without Boundaries Foundation
EIN
06-1710161
Phone
4052165837
Address
2009 ARAPAHO ROAD, EDMOND, OK 73013

Signing Officer

Name
Amy Eldridge
Title
Chief Executive Director
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
175

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
Preparer
Adam D Drewry CPA
Phone
6099531400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Nutrition and Special Projects - LWB expanded its nutrition work in Cambodia in 2017. To help combat an ongoing problem of malnutrition, hot lunch programs continued for all of the children in our schools, with over 50,000 hot meals provided for hungry children. We also began a breakfast program for students in Sokhem Village, Cambodia. Access to clean drinking water in rural Karukoba Village, Uganda was provided through the distribution of over 150 rainwater harvesting units. In China, we continued to provide specialized formula to failure-to-thrive infants in orphanages when needed and provided fortified cereal to infants and toddlers in our foster care programs. LWB also provided specialized cleft bottles to maternity hospitals and orphanages with 2640 bottles distributed. In Uganda, LWB provided 400 chickens, 14 beehives, and 2 cows for sustainable nutrition. LWB completed special projects in 18 different locations in 2017. From purchasing items such as safe cribs for orphanages to arranging physical therapy training, LWB helped children around the world. Some of the key numbers for 2017 included 4,500 toys distributed to orphanages, 2,500 shoes given in rural villages, 2,300 clothes for orphaned children, 1,150 solar lights for families without electricity, and 1,000 warm coats delivered to kids in need. OTHER PROGRAM SERVICES 5: Healing Homes Program- LWB continued its successful healing homes program in 2017, accepting children to both our Heartbridge and Anhui Healing Homes from throughout China in need of specialized care for conditions such as prematurity, heart defects, and anal atresia. In addition, LWB began the Mukono Baby Home project in Mukono, Uganda to care for abandoned children born with medical needs such as prematurity and HIV, with a focus on family reunification.

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014541
IRS990/LandBldgEquipCostOrOtherBssAmt025709
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072284
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSFORMING THE LIVES OF ORPHANED & IMPOVERISHED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01430065
IRS990/NetAssetsOrFundBalancesEOYAmt01680797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047327
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt05078
IRS990/OfficeExpensesGrp/TotalAmt05251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1MEDICAL
IRS990/OtherExpensesGrp/Desc2COUNTRIES STAFF
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/ProgramServicesAmt0611315
IRS990/OtherExpensesGrp/ProgramServicesAmt1376014
IRS990/OtherExpensesGrp/ProgramServicesAmt2315083
IRS990/OtherExpensesGrp/ProgramServicesAmt361827
IRS990/OtherExpensesGrp/TotalAmt0611315
IRS990/OtherExpensesGrp/TotalAmt1376014
IRS990/OtherExpensesGrp/TotalAmt2315083
IRS990/OtherExpensesGrp/TotalAmt361827
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315168
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03914
IRS990/PayrollTaxesGrp/ProgramServicesAmt013033
IRS990/PayrollTaxesGrp/TotalAmt022380
IRS990/PensionPlanContributionsGrp/FundraisingAmt01900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05477
IRS990/PensionPlanContributionsGrp/TotalAmt08815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Program - LWB has school projects helping orphaned and impoverished children from preschool through college. In 2017, 735 children were enrolled in LWB education programs, including 539 enrolled in our Believe in Me primary school programs in China and rural Cambodia. In Cambodia, school enrollment for children in Sokhem Village rose from 8% to 80% in just one year. Full college scholarships were offered to 19 Cambodian youth. LWB also began the Sokhem Sibling School to provide early childhood care and education to vulnerable infants and toddlers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428677
IRS990/ProgSrvcAccomActy3Grp/Desc0Healing Homes Program- LWB continued its successful healing homes program in 2017, accepting children to both our Heartbridge and Anhui Healing Homes from throughout China in need of specialized care for conditions such as prematurity, heart defects, and anal atresia. In addition, LWB began the Mukono Baby Home project in Mukono, Uganda to care for abandoned children born with medical needs such as prematurity and HIV, with a focus on family reunification.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02338340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02018266
IRS990/PYOtherRevenueAmt064791
IRS990/PYRevenuesLessExpensesAmt0-25768
IRS990/PYSalariesCompEmpBnftPaidAmt0411323
IRS990/PYTotalExpensesAmt02429589
IRS990/PYTotalRevenueAmt02403821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02290580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02338340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02320550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02576777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02309059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011835306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012141410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02345858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02403131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02397828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02619848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02374745
IRS990ScheduleA/Total509Grp/TotalAmt012141410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02345858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02403131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02397828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02619848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02374745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012141410
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014541
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0781662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1417264
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2194262
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE FORM 990 PART III LINE 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE FORM 990 PART III LINE 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE FORM 990 PART III LINE 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalSpentAmt01393188
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalSpentAmt01393188
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON/TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMAZON LINK

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$3.32$3.74$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.61$3.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.34$3.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.81$3.34$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.02$2.45$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.36$2.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.23$2.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.35$2.10$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.40$2.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.40$2.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.62$2.26$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$2.37$2.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.98$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.41