Civic Intelligence

World Education Inc

990 • Fiscal year 2018 • EIN 13-1804349

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization Profilewww.worlded.org/WEIInternet

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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

55th percentile

0.30x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$160,840

Higher top officer pay than 24% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,570,729

Down $1,679,534 (-23%) from 2017

Net Assets

Up

$3,880,276

Up $296,498 (+8.3%) from 2017

Liabilities

Down

$1,690,453

Down $1,976,032 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin36th percentile

Revenue

Up

$48,846,384

Up $2,268,089 (+4.9%) from 2017

Expenses

Up

$48,607,047

Up $2,472,189 (+5.4%) from 2017

Net Income

Down

$239,337

Down $204,100 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$5,570,729
Liabilities$1,690,453
Net Assets$3,880,276
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$48,846,384
Expenses$48,607,047
Net Income$239,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$48,846,384
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$5,894,599$3,041,738▼ $2,852,861
Accounts Receivable$1,152,496$2,434,040▲ $1,281,544
Investments Other Securities$36,945$36,945→ $0
Prepaid Expenses and Deferred Charges$32,156$0▼ $32,156
Land, Buildings, and Equipment, Net$38,134$26,709▼ $11,425
Total Assets$7,250,263$5,570,729▼ $1,679,534
Other Assets Total$95,933$31,297▼ $64,636
Liabilities
Accounts Payable and Accrued Expenses$2,007,351$1,616,438▼ $390,913
Grants Payable$1,659,134$74,015▼ $1,585,119
Total Liabilities$3,666,485$1,690,453▼ $1,976,032
Net Assets / Fund Balance
Unrestricted Net Assets$3,383,730$3,623,067▲ $239,337
Temporarily Rstr Net Assets$200,048$257,209▲ $57,161
Total Net Assets Fund Balance$3,583,778$3,880,276▲ $296,498
Total Liabilities and Net Assets / Fund Balance$7,250,263$5,570,729▼ $1,679,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,709$379,355$406,064
Leasehold Improvements$0$30,355$30,355
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haiyan HuaProg. DirectorFT$160,840$160,840
Gillian Garb-sieffProg. DirectorFT$154,670$154,670
Daniel MacneilProg. DirectorFT$118,420$118,420
Silja KallenbachProg. DirectorFT$117,585$117,585
Naomi R ReichProg. DirectorFT$115,220$115,220
Patience NdlovuProg. DirectorFT$111,844$111,844
Janet L BarryProg. DirectorFT$110,994$110,994
Suzanne VanhookProg. DirectorFT$107,592$107,592
Coulibaly KadiatouProg. DirectorFT$107,018$107,018
Susan M KajuraProg. DirectorFT$101,724$101,724
David C NoyesProg. DirectorFT$101,599$101,599

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
John Snow INCConsultants44 FARNSWORTH STREET, Boston, MA 02110$2,761,982
Revenue and Support

Revenue Composition

Contributions and Grants
$48,813,667
Program Service Revenue
$0
Investment Income
$32,717
Other Revenue
$0
All Other Contributions
$9,135,077
Change in Net Assets
$239,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,846,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,846,384
Total Revenue per Form 990
$48,846,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,083,309
Salaries, Compensation, and Employee Benefits$7,523,738
Total Fundraising Expense$191,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,721,441$2,229,686$86,049$5,037,176
Other Employee Benefits$1,343,417$1,100,667$42,478$2,486,562
Fees for Services Other$596,502$1,766,904$9,800$2,373,206
Travel$1,908,064$365,997$141$2,274,202
Occupancy$467,593$1,015,299-$1,482,892
Other Expenses$1,308,193$171,096$27,117$1,335,310
Office Expenses$432,272$806,427$1,785$1,240,484
All Other Expenses$314,765$204,221-$518,986
Conferences and Meetings$51,395$62,280$1,810$115,485
Depreciation Depletion-$11,416-$11,416
Total Functional Expenses$40,121,571$8,293,619$191,857$48,607,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,607,047
Total Expenses per Audited Statements$48,607,047
Total Expenses per Form 990$48,607,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
16
Employees
515
Spending
$38,815,096

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.00$26,677,826
AsiaProgram Servicesprogram ServicesEducation, economic and social development programs.4123$6,359,287
AfricaProgram Servicesprogram ServicesEducation, economic and social development programs.12392$5,777,983
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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel H Lamstein
Formed
1951
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
123
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 57,161.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12GINNY KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13IQBAL QUADIR
IRS990/Form990PartVIISectionAGrp/PersonNm14FARIDA KATHAWALLA
IRS990/Form990PartVIISectionAGrp/PersonNm15TANYA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK A NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL LAMSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID C NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm20SILJA KALLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE VANHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm22HAIYAN HUA
IRS990/Form990PartVIISectionAGrp/PersonNm23GILLIAN GARB-SIEFF
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm25COULIBALY KADIATOU
IRS990/Form990PartVIISectionAGrp/PersonNm26NAOMI R REICH
IRS990/Form990PartVIISectionAGrp/PersonNm27PATIENCE NDLOVU
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET L BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN M KAJURA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23154670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25107018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27111844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28110994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29101724
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt28PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROG. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt039678590
IRS990/GrantsPayableGrp/BOYAmt01659134
IRS990/GrantsPayableGrp/EOYAmt074015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048846384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt03880276
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0467593
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IRS990/OfficeExpensesGrp/FundraisingAmt01785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0806427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432272
IRS990/OfficeExpensesGrp/TotalAmt01240484
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt031297
IRS990/OtherChangesInNetAssetsAmt057161
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01100667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01343417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02486562
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACTORS
IRS990/OtherExpensesGrp/Desc1COOPERATING NATIONAL SA
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt022677
IRS990/OtherExpensesGrp/FundraisingAmt127117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171096
IRS990/OtherExpensesGrp/ProgramServicesAmt018217495
IRS990/OtherExpensesGrp/ProgramServicesAmt18424280
IRS990/OtherExpensesGrp/ProgramServicesAmt24336154

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,570,729
Liabilities
$1,690,453
Net assets
$3,880,276
Revenue
$48,846,384
Expenses
$48,607,047
Net income
$239,337
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
2018Detailed filing. Detailed filing data is available for this year.$5.57$1.69$3.88$48.8$48.6$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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