Civic Intelligence

World Education Inc

990 • Fiscal year 2017 • EIN 13-1804349

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilewww.worlded.org/WEIInternet

View Organization Page

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44 Farnsworth StreetBoston, MA 02210-1211

(617) 482-9485

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$153,930

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,250,263

Down $1,081,174 (-13%) from 2016

Net Assets

Up

$3,583,778

Up $486,719 (+16%) from 2016

Liabilities

Down

$3,666,485

Down $1,567,893 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin40th percentile

Revenue

Up

$46,578,295

Up $1,448,951 (+3.2%) from 2016

Expenses

Up

$46,134,858

Up $1,457,061 (+3.3%) from 2016

Net Income

Down

$443,437

Down $8,110 (-1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,605,400Liabilities 2011: $4,335,421Net Assets 2011: $3,269,9792011Assets 2012: $6,386,565Liabilities 2012: $3,336,304Net Assets 2012: $3,050,2612012Assets 2013: $5,874,169Liabilities 2013: $2,937,490Net Assets 2013: $2,936,6792013Assets 2014: $5,576,929Liabilities 2014: $2,717,112Net Assets 2014: $2,859,8172014Assets 2015: $6,234,181Liabilities 2015: $3,740,435Net Assets 2015: $2,493,7462015Assets 2016: $8,331,437Liabilities 2016: $5,234,378Net Assets 2016: $3,097,0592016Assets 2017: $7,250,263Liabilities 2017: $3,666,485Net Assets 2017: $3,583,7782017Assets 2018: $5,570,729Liabilities 2018: $1,690,453Net Assets 2018: $3,880,2762018Assets 2019: $9,040,127Liabilities 2019: $5,045,529Net Assets 2019: $3,994,5982019Assets 2020: $9,953,064Liabilities 2020: $5,896,799Net Assets 2020: $4,056,2652020Assets 2021: $10,235,072Liabilities 2021: $4,554,759Net Assets 2021: $5,680,3132021Assets 2022: $10,873,421Liabilities 2022: $4,359,455Net Assets 2022: $6,513,9662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$7,250,263
Liabilities$3,666,485
Net Assets$3,583,778
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $33,833,7042011Expenses 2012: $32,219,9122012Revenue 2013: $34,844,095Expenses 2013: $34,957,677Net Income 2013: -$113,5822013Revenue 2014: $36,727,978Expenses 2014: $36,804,840Net Income 2014: -$76,8622014Revenue 2015: $38,248,815Expenses 2015: $38,614,886Net Income 2015: -$366,0712015Revenue 2016: $45,129,344Expenses 2016: $44,677,797Net Income 2016: $451,5472016Revenue 2017: $46,578,295Expenses 2017: $46,134,858Net Income 2017: $443,4372017Revenue 2018: $48,846,384Expenses 2018: $48,607,047Net Income 2018: $239,3372018Revenue 2019: $44,979,445Expenses 2019: $44,865,123Net Income 2019: $114,3222019Revenue 2020: $42,331,318Expenses 2020: $42,269,651Net Income 2020: $61,6672020Revenue 2021: $46,829,834Expenses 2021: $45,205,786Net Income 2021: $1,624,0482021Revenue 2022: $51,800,410Expenses 2022: $50,966,757Net Income 2022: $833,6532022Revenue 2023: $48,101,068Expenses 2023: $48,262,709Net Income 2023: -$161,6412023

Highlighted filing

2017

Revenue$46,578,295
Expenses$46,134,858
Net Income$443,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$46,578,295
Mission and Program Overview

Mission

World education is dedicated to improving the lives of the poor through education, and economic and social development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,957,534$5,894,599▲ $937,065
Accounts Receivable$3,290,448$1,152,496▼ $2,137,952
Land, Buildings, and Equipment, Net$25,446$38,134▲ $12,688
Investments Other Securities$36,945$36,945→ $0
Prepaid Expenses and Deferred Charges-$32,156-
Total Assets$8,331,437$7,250,263▼ $1,081,174
Other Assets Total$21,064$95,933▲ $74,869
Liabilities
Accounts Payable and Accrued Expenses$1,640,300$2,007,351▲ $367,051
Grants Payable$3,594,078$1,659,134▼ $1,934,944
Total Liabilities$5,234,378$3,666,485▼ $1,567,893
Net Assets / Fund Balance
Unrestricted Net Assets$2,940,293$3,383,730▲ $443,437
Temporarily Rstr Net Assets$156,766$200,048▲ $43,282
Total Net Assets Fund Balance$3,097,059$3,583,778▲ $486,719
Total Liabilities and Net Assets / Fund Balance$8,331,437$7,250,263▼ $1,081,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,134$367,930$406,064
Leasehold Improvements$0$30,355$30,355
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haiyan HuaProg. DirectorFT$153,930$153,930
Gillian Garb-sieffProg. DirectorFT$147,197$147,197
Allan MillerProg. DirectorFT$121,855$121,855
Silja KallenbachProg. DirectorFT$116,408$116,408
Daniel MacneilProg. DirectorFT$109,982$109,982
Naomi ReichProg. DirectorFT$107,874$107,874
Janet BarryProg. DirectorFT$106,808$106,808
Suzanne VanhookProg. DirectorFT$105,724$105,724
Patience NdlovuProg. DirectorFT$105,612$105,612
Kadiatou CoulibalyProg. DirectorFT$105,421$105,421
Susan KajuraProg. DirectorFT$100,425$100,425

Board Members and Trustees

NameTitle
Paul MusanteDirector - Chair
Joel LamsteinPresident
Linda HarrarDirector - Vice Chair
Betsy NelsonDirector
Cathy RoyalDirector
David P MagnaniDirector
FRED O'REGANDirector
Farida KathawallaDirector
Ginny KirkwoodDirector
Hafiz AdamjeeDirector
Iqbal QuadirDirector
Josh LamsteinDirector
Leland GoldbergDirector
Louis KaplowDirector
Tanya JonesDirector
Christine SmithDirector - Secretary
Lisa StockbergerDirector - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Snow INCConsultants44 FARNSWORTH STREET, Boston, MA 02110$2,769,397
Revenue and Support

Revenue Composition

Contributions and Grants
$46,569,107
Program Service Revenue
$0
Investment Income
$9,188
Other Revenue
$0
All Other Contributions
$9,695,935
Change in Net Assets
$443,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,578,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,578,295
Total Revenue per Form 990
$46,578,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,994,435
Salaries, Compensation, and Employee Benefits$7,140,423
Total Fundraising Expense$128,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,670,787$2,173,240$53,551$4,897,578
Fees for Services Other$834,052$1,719,516$13,821$2,567,389
Travel$1,874,537$507,075$544$2,382,156
Other Employee Benefits$1,223,087$995,235$24,523$2,242,845
Occupancy$566,826$992,625-$1,559,451
Other Expenses$1,407,275$360,414$22,844$1,430,119
Office Expenses$448,514$701,115$3,218$1,152,847
All Other Expenses$506,299$220,305-$726,604
Conferences and Meetings$129,144$46,729$846$176,719
Depreciation Depletion-$8,402-$8,402
Total Functional Expenses$37,755,963$8,250,773$128,122$46,134,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,134,858
Total Expenses per Audited Statements$46,134,858
Total Expenses per Form 990$46,134,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
18
Employees
523
Spending
$36,442,196

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
OtherProgram Servicesprogram ServicesEducation, economic and social development programs.5170$20,223,539
AsiaProgram Servicesprogram ServicesEducation, economic and social development programs.6196$9,560,731
AfricaProgram Servicesprogram ServicesEducation, economic and social development programs.7157$6,657,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board treasurer, the president and the director of finance.”

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

“The organization requires all management and staff to review, understand and report any violations of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The organization reviews salary history, biodata, market/industry comparisons and internal equity evaluations. An annual review is performed either by the ceo or human resources.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
World Education Inc
EIN
13-1804349
Phone
6174829485
Address
44 FARNSWORTH STREET, BOSTON, MA 02210-1211

Signing Officer

Name
Joel H Lamstein
Title
President
Phone
6174829485
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel H Lamstein
Formed
1951
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
115
Volunteers
0

Preparer

Firm
Norman R Fougere Jr CPA
Address
99 HERITAGE LANE, DUXBURY, MA 02332
Preparer
Norman R Fougere Jr CPA
Phone
7819340460
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Increase in temporarily restricted assets 43,282.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm17ALLAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18SILJA KALLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE VANHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm20HAIYAN HUA
IRS990/Form990PartVIISectionAGrp/PersonNm21GILLIAN GARB-SIEFF
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm23KADIATOU COULIBALY
IRS990/Form990PartVIISectionAGrp/PersonNm24NAOMI REICH
IRS990/Form990PartVIISectionAGrp/PersonNm25PATIENCE NDLOVU
IRS990/Form990PartVIISectionAGrp/PersonNm26JANET BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN KAJURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26106808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27100425
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROG. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt036873172
IRS990/GrantsPayableGrp/BOYAmt03594078
IRS990/GrantsPayableGrp/EOYAmt01659134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046578295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036945
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038134
IRS990/LandBldgEquipCostOrOtherBssAmt0436419
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0World Education is dedicated to improving the lives of the poor through education, and economic and social development programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03097059
IRS990/NetAssetsOrFundBalancesEOYAmt03583778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0992625
IRS990/OccupancyGrp/ProgramServicesAmt0566826
IRS990/OccupancyGrp/TotalAmt01559451
IRS990/OfficeExpensesGrp/FundraisingAmt03218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0448514
IRS990/OfficeExpensesGrp/TotalAmt01152847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021064
IRS990/OtherAssetsTotalGrp/EOYAmt095933
IRS990/OtherChangesInNetAssetsAmt043282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0995235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01223087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02242845
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACTORS
IRS990/OtherExpensesGrp/Desc1COOPERATING NATIONAL SA
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08775
IRS990/OtherExpensesGrp/FundraisingAmt122844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360414
IRS990/OtherExpensesGrp/ProgramServicesAmt016606538
IRS990/OtherExpensesGrp/ProgramServicesAmt18167792
IRS990/OtherExpensesGrp/ProgramServicesAmt23321112
IRS990/OtherExpensesGrp/ProgramServicesAmt31407275
IRS990/OtherExpensesGrp/TotalAmt016615313
IRS990/OtherExpensesGrp/TotalAmt18693909
IRS990/OtherExpensesGrp/TotalAmt23681526
IRS990/OtherExpensesGrp/TotalAmt31430119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02173240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02670787
IRS990/OtherSalariesAndWagesGrp/TotalAmt04897578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032156

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,250,263
Liabilities
$3,666,485
Net assets
$3,583,778
Revenue
$46,578,295
Expenses
$46,134,858
Net income
$443,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$48.1$48.3$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.9$4.36$6.51$51.8$51.0$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.55$5.68$46.8$45.2$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$5.90$4.06$42.3$42.3$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$5.05$3.99$45.0$44.9$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.69$3.88$48.8$48.6$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.25$3.67$3.58$46.6$46.1$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$5.23$3.10$45.1$44.7$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.74$2.49$38.2$38.6$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.58$2.72$2.86$36.7$36.8$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.94$2.94$34.8$35.0$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.34$3.05$32.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$4.34$3.27$33.8