Civic Intelligence

Wya Foundation Inc DBA World Youth Alliance

990 • Fiscal year 2023 • EIN 13-4196230

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

228 E 71st StNew York, NY 10021

(212) 585-0757

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$25,029

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

15%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-4.7%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$185,571

Up $23,967 (+15%) from 2022

Net Assets

Up

$168,612

Up $36,011 (+27%) from 2022

Liabilities

Down

$16,959

Down $12,044 (-42%) from 2022

Revenue

Down

$766,669

Down $37,583 (-4.7%) from 2022

Expenses

Up

$730,658

Up $48,202 (+7.1%) from 2022

Net Income

Down

$36,011

Down $85,785 (-70%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $812,308Liabilities 2011: $33,297Net Assets 2011: $779,0112011Assets 2012: $458,416Liabilities 2012: $47,945Net Assets 2012: $410,4712012Assets 2013: $133,549Liabilities 2013: $126,631Net Assets 2013: $6,9182013Assets 2014: $31,916Liabilities 2014: $110,926Net Assets 2014: -$79,0102014Assets 2015: $165,328Liabilities 2015: $25,873Net Assets 2015: $139,4552015Assets 2016: $47,847Liabilities 2016: $58,428Net Assets 2016: -$10,5812016Assets 2017: $71,195Liabilities 2017: $64,819Net Assets 2017: $6,3762017Assets 2018: $112,280Liabilities 2018: $77,601Net Assets 2018: $34,6792018Assets 2019: $119,134Liabilities 2019: $54,209Net Assets 2019: $64,9252019Assets 2020: $93,756Liabilities 2020: $55,652Net Assets 2020: $38,1042020Assets 2021: $40,333Liabilities 2021: $29,528Net Assets 2021: $10,8052021Assets 2022: $161,604Liabilities 2022: $29,003Net Assets 2022: $132,6012022Assets 2023: $185,571Liabilities 2023: $16,959Net Assets 2023: $168,6122023Assets 2024: $235,009Liabilities 2024: $11,235Net Assets 2024: $223,7742024

Highlighted filing

2023

Assets$185,571
Liabilities$16,959
Net Assets$168,612

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,713,745Expenses 2011: $979,925Net Income 2011: $733,8202011Revenue 2012: $959,174Expenses 2012: $1,327,750Net Income 2012: -$368,5762012Revenue 2013: $1,012,089Expenses 2013: $1,415,642Net Income 2013: -$403,5532013Revenue 2014: $1,082,026Expenses 2014: $1,167,954Net Income 2014: -$85,9282014Revenue 2015: $1,348,660Expenses 2015: $1,130,195Net Income 2015: $218,4652015Revenue 2016: $1,086,813Expenses 2016: $1,236,849Net Income 2016: -$150,0362016Revenue 2017: $884,672Expenses 2017: $867,715Net Income 2017: $16,9572017Revenue 2018: $1,396,410Expenses 2018: $1,368,107Net Income 2018: $28,3032018Revenue 2019: $913,083Expenses 2019: $882,837Net Income 2019: $30,2462019Revenue 2020: $571,953Expenses 2020: $598,774Net Income 2020: -$26,8212020Revenue 2021: $752,868Expenses 2021: $780,167Net Income 2021: -$27,2992021Revenue 2022: $804,252Expenses 2022: $682,456Net Income 2022: $121,7962022Revenue 2023: $766,669Expenses 2023: $730,658Net Income 2023: $36,0112023Revenue 2024: $749,478Expenses 2024: $694,316Net Income 2024: $55,1622024

Highlighted filing

2023

Revenue$766,669
Expenses$730,658
Net Income$36,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$766,669
Mission and Program Overview

Mission

The world youth alliance ("wya") is a global coalition of young people committed to promoting the dignity of the person and building solidarity among youth from developed and developing nations. We train young people to work at the regional and international levels.

To promote the dignity of the person at the international level and build solidarity among youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,958$149,790▲ $88,832
Accounts Receivable$89,357--
Land, Buildings, and Equipment, Net$9,263$32,755▲ $23,492
Prepaid Expenses and Deferred Charges$2,026$3,026▲ $1,000
Total Assets$161,604$185,571▲ $23,967
Liabilities
Accounts Payable and Accrued Expenses$29,003$15,709▼ $13,294
Deferred Revenue-$1,250-
Total Liabilities$29,003$16,959▼ $12,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,601$168,612▲ $36,011
Total Net Assets Fund Balance$132,601$168,612▲ $36,011
Total Liabilities and Net Assets / Fund Balance$161,604$185,571▲ $23,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,755$110,528$143,283
Equipment$0$21,640$21,640
Other Land Buildings$0$15,479$15,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lord PomperadaPresident, Ex-OfficioFT$25,029$25,029

Board Members and Trustees

NameTitle
Ann SeabrightBoard Chair
Aliah DimaporoBoard member
Caroline MaingiBoard member
Deb O'Hara-RusckowskiBoard member
Dr Timothy FlaniganBoard member
Elisabeth HohenbergBoard member
Federico EichbergBoard member
Jean-Hugues J MonierBoard member
Jesus RiveraBoard member
Joe WurtzBoard member
Olivia RawBoard member
Vincenzina SantoroBoard member
Anna HalpineFounder and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$738,949
Program Service Revenue
$27,626
Investment Income
$0
Other Revenue
$94
All Other Contributions
$732,547
Change in Net Assets
$36,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$778,669
Total Revenue per Form 990
$766,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,529
Other Expenses$229,278
Salaries, Compensation, and Employee Benefits$176,851
Total Fundraising Expense$19,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$324,529--$324,529
Other Salaries and Wages$106,212$7,678$14,077$127,967
Occupancy$65,296$3,437-$68,733
Travel$44,423--$44,423
Conferences and Meetings$32,627--$32,627
Fees for Services Accounting-$26,718-$26,718
Current Officers, Directors, Trustees, and Key Employees$20,774$1,502$2,753$25,029
Advertising-$18,737-$18,737
Other Employee Benefits$12,232$884$1,621$14,737
Fees for Services Other-$10,878-$10,878
Office Expenses$8,915$469-$9,384
Payroll Taxes$7,568$547$1,003$9,118
Depreciation Depletion$7,816$411-$8,227
Insurance$6,791$357-$7,148
Information Technology-$1,407-$1,407
Other Expenses$996$0$0$996
Total Functional Expenses$638,179$73,025$19,454$730,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$742,658
Expenses per Audited Statements$730,658
Total Expenses per Form 990$730,658
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$324,529

International Compliance

Foreign grant records maintained
No
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
EuropeProgram servicesPromote the dignity of the human person--$137,944
Asia PacificProgram servicesPromote the dignity of the human person--$78,509
Latin AmericaProgram servicesPromote the dignity of the human person--$56,429
AfricaProgram servicesPromote the dignity of the human person--$51,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clare HalpineFamily member of the Founder/CEOW-2 wagesNo$37,080
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
Yes
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

A copy of the form 990 is provided to the board of directors along with the audited financial statements and all final recommendations from the auditors. These are provided electronically. if necessary, the board proposes additional questions or queries to the auditors and then approves the financial statements and form 990 prior to filing.

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

All directors and officers of WYA sign an annual conflict of interest form. Once a year, board members are instructed to re-sign and to declare if any new conflicts of interest have occurred or will arise. Directors are also instructed to declare a conflict of interest should it arise at any time. When such a conflict does arise, a board level committee is developed to address the conflict, and the director involved is asked to excuse him/herself from the decision. Staff members must also sign a conflict-of-interest policy. All similar policies apply, but conflicts are reported to their immediate supervisor. supervisors bring any conflicts to the attention of the CEO of the foundation, or the board if a conflict arises with the CEO.

Form 990, Part VI, Section B, line 15

Salary is reviewed and approved by the board of directors. Salary reflects the needs of basic living and budgetary capacity. The review process is documented in the board minutes.

Form 990, Part VI, Section C, line 19

All policies, financial information and governing documents are provided to individuals and entities upon request. This documentation is provided to all funding entities, and financial data is provided to all potential donors. governing documents, policies, any changes, and updated financial information are provided to the board each quarter and at any additional meetings, and at further times upon request. Form 990 is also available to the public on the website www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
WYA Foundation Inc
EIN
13-4196230
Phone
2125850757
Address
228 E 71st St, New York, NY 10021

Signing Officer

Name
Anna Halpine
Title
Founder
Phone
2125850757
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Halpine
Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The committee meets annually to review the completed audit report.

Financial Statement Notes

Part X, Line 2:

WYA evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.

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IRS990/Desc0International Training Program: The World Youth Alliance ("WYA") enables young people to interact directly with human rights, current policy debates, and leaders in the field through its in-person and online courses. These programs focus understanding the primacy of the human person at the center of global human rights debates and initiatives.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032755
IRS990/LandBldgEquipCostOrOtherBssAmt0180402
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The World Youth Alliance ("WYA") is a global coalition of young people committed to promoting the dignity of the person and building solidarity among youth from developed and developing nations. We train young people to work at the regional and international levels.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0132601
IRS990/NetAssetsOrFundBalancesEOYAmt0168612
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168612
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03437
IRS990/OccupancyGrp/ProgramServicesAmt065296
IRS990/OccupancyGrp/TotalAmt068733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt08915
IRS990/OfficeExpensesGrp/TotalAmt09384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014737
IRS990/OtherExpensesGrp/Desc0Printing and publicatio
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0996
IRS990/OtherExpensesGrp/TotalAmt0996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income (
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1406
IRS990/OtherRevenueTotalAmt0-1406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt07568
IRS990/PayrollTaxesGrp/TotalAmt09118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03026
IRS990/PrincipalOfficerNm0Anna Halpine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HDC income
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110141
IRS990/ProgSrvcAccomActy2Grp/Desc0The internship program is offered to outstanding young people who have demonstrated the commitment to the ideals and mission of the WYA. Intern candidates are chosen by their regional directors. Internships can be in-person or online, and are of varied duration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010141
IRS990/ProgSrvcAccomActy3Grp/Desc0The World Youth Alliance ("WYA") has members worldwide committed to promoting the dignity of the person by influencing policy and culture at the local and regional level. Educational programs include conferences, seminars, discussion groups and related projects in locations where there is member presence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324529
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0324529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269114
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226475
IRS990/PYOtherRevenueAmt01650
IRS990/PYProgramServiceRevenueAmt05970
IRS990/PYRevenuesLessExpensesAmt0121796
IRS990/PYSalariesCompEmpBnftPaidAmt0186867
IRS990/PYTotalExpensesAmt0682456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03615508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91230
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03301254
IRS990ScheduleA/SubstantialContributorsTotAmt0314254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0939524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03615508
IRS990ScheduleA/TotalSupportAmt03618658
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/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021640
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015479
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WYA evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032755
IRS990ScheduleD/TotalExpensesPerForm990Amt0730658
IRS990ScheduleD/TotalRevenuePerForm990Amt0766669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742658
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt051647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt178509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2137944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt356429
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Asia Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Latin America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Promote the dignity of the human person
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Promote the dignity of the human person
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Promote the dignity of the human person
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Promote the dignity of the human person
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.22$0.75$0.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.77$0.73$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.80$0.68$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.75$0.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.04$0.57$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.06$0.91$0.88$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$1.40$1.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.88$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$1.09$1.24$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$1.35$1.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.08$1.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$1.01$1.42$0.40
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.96$1.33$0.37
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.71$0.98$0.73