Civic Intelligence

Courage Worldwide Inc.

990 • Fiscal year 2016 • EIN 20-3126288

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization Profilecourageworldwide.org

View Organization Page

3031 Stanford Ranch Rd Ste 2 339Rocklin, CA 95765

(916) 517-1616

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,045

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,771,102

Down $319,674 (-15%) from 2015

Net Assets

Down

$1,142,011

Down $268,235 (-19%) from 2015

Liabilities

Down

$629,091

Down $51,439 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$900,699

Down $832,510 (-48%) from 2015

Expenses

Down

$1,168,931

Down $618,647 (-35%) from 2015

Net Income

Down

-$268,232

Down $213,863 (-393%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,597,125Liabilities 2011: $502,189Net Assets 2011: $1,094,9362011Assets 2012: $1,324,795Liabilities 2012: $518,236Net Assets 2012: $806,5592012Assets 2013: $1,452,638Liabilities 2013: $514,988Net Assets 2013: $937,6502013Assets 2014: $1,753,862Liabilities 2014: $552,864Net Assets 2014: $1,200,9982014Assets 2015: $2,090,776Liabilities 2015: $680,530Net Assets 2015: $1,410,2462015Assets 2016: $1,771,102Liabilities 2016: $629,091Net Assets 2016: $1,142,0112016Assets 2017: $439,706Liabilities 2017: $47,084Net Assets 2017: $392,6222017Assets 2018: $295,211Liabilities 2018: $21,120Net Assets 2018: $274,0912018Assets 2019: $239,582Liabilities 2019: $2,897Net Assets 2019: $236,6852019Assets 2020: $232,517Liabilities 2020: $27,473Net Assets 2020: $205,0442020Assets 2021: $248,487Liabilities 2021: $31,224Net Assets 2021: $217,2632021Assets 2022: $393,024Liabilities 2022: $59,133Net Assets 2022: $333,8912022Assets 2023: $401,863Liabilities 2023: $44,808Net Assets 2023: $357,0552023Assets 2024: $402,975Liabilities 2024: $37,366Net Assets 2024: $365,6092024

Highlighted filing

2016

Assets$1,771,102
Liabilities$629,091
Net Assets$1,142,011
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,235,660Expenses 2011: $487,293Net Income 2011: $748,3672011Revenue 2012: $1,034,888Expenses 2012: $1,403,488Net Income 2012: -$368,6002012Revenue 2013: $1,470,922Expenses 2013: $1,368,510Net Income 2013: $102,4122013Revenue 2014: $1,515,771Expenses 2014: $1,382,131Net Income 2014: $133,6402014Revenue 2015: $1,733,209Expenses 2015: $1,787,578Net Income 2015: -$54,3692015Revenue 2016: $900,699Expenses 2016: $1,168,931Net Income 2016: -$268,2322016Revenue 2017: $242,414Expenses 2017: $991,803Net Income 2017: -$749,3892017Revenue 2018: $361,946Expenses 2018: $480,477Net Income 2018: -$118,5312018Revenue 2019: $398,089Expenses 2019: $435,495Net Income 2019: -$37,4062019Revenue 2020: $365,601Expenses 2020: $397,242Net Income 2020: -$31,6412020Revenue 2021: $520,053Expenses 2021: $507,835Net Income 2021: $12,2182021Revenue 2022: $803,385Expenses 2022: $686,757Net Income 2022: $116,6282022Revenue 2023: $768,376Expenses 2023: $745,212Net Income 2023: $23,1642023Revenue 2024: $926,448Expenses 2024: $918,401Net Income 2024: $8,0472024

Highlighted filing

2016

Revenue$900,699
Expenses$1,168,931
Net Income-$268,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$927,043
Mission and Program Overview

Mission

To rescue children who are being sold for sex and be a courageous leader in the global anti-trafficking movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,726,064$1,663,041▼ $63,023
Cash and Non-Interest-Bearing Accounts$280,291$49,741▼ $230,550
Prepaid Expenses and Deferred Charges$44,648$41,936▼ $2,712
Inventories for Sale or Use$10,575$10,336▼ $239
Pledges and Grants Receivable$18,455$2,420▼ $16,035
Accounts Receivable$555$0▼ $555
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,090,776$1,771,102▼ $319,674
Other Assets Total$10,188$3,628▼ $6,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,871$597,169▼ $23,702
Other Liabilities$29,448$20,552▼ $8,896
Accounts Payable and Accrued Expenses$30,211$11,370▼ $18,841
Total Liabilities$680,530$629,091▼ $51,439
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,246$1,142,011▼ $268,235
Total Net Assets Fund Balance$1,410,246$1,142,011▼ $268,235
Total Liabilities and Net Assets / Fund Balance$2,090,776$1,771,102▼ $319,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,094$109,906$629,000
Other Land Buildings$439,037$84,694$523,731
Land$491,000-$491,000
Leasehold Improvements$132,089$27,831$159,920
Equipment$81,821$36,852$118,673
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WilliamsonPresident & CEOFT$81,448$3,597$85,045

Board Members and Trustees

NameTitle
Roy Hill SrBoard Member
Dawn C ClaytonDirector
Gil StieglitzDirector
Jennie Teel-WolterDirector
Jody PatelDirector
Joel MidthunDirector
John JacksonDirector
Melissa YocumSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$791,901
Program Service Revenue
$18,368
Investment Income
$10
Other Revenue
$90,420
All Other Contributions
$608,561
Change in Net Assets
$-268,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,699
Total Revenue per Audited Statements
$900,699
Total Revenue per Form 990
$900,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,762
Other Expenses$451,225
Total Fundraising Expense$124,289
Grants and Similar Amounts Paid$68,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,481$50,673$27,957$449,111
Occupancy$64,442$13,681$7,548$85,671
Current Officers, Directors, Trustees, and Key Employees$52,941$20,362$8,145$81,448
Foreign Grants$68,944--$68,944
Other Employee Benefits$52,555$9,532$5,259$67,346
Depreciation Depletion$61,330$2,947$1,626$65,903
Payroll Taxes$41,521$6,017$3,319$50,857
Insurance$26,850$5,309$2,929$35,088
All Other Expenses$25,281$2,377$1,311$28,969
Office Expenses$17,531$7,341$4,050$28,922
Fees for Services Accounting-$24,496-$24,496
Travel$11,473$4,193$2,314$17,980
Other Expenses$16,622$724$400$16,622
Fees for Services Other$6,648$1,521$839$9,008
Advertising$3,326$1,754$968$6,048
Interest$3,144$1,388$766$5,298
Information Technology$2,761$1,299$731$4,791
Fees for Services Legal$342$180$99$621
Total Functional Expenses$890,848$153,794$124,289$1,168,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,931
Total Expenses per Audited Statements$1,168,931
Total Expenses per Form 990$1,168,931
International Activity

International Summary

Offices
1
Employees
1
Spending
$68,944

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesMinor's rescue home11$68,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,355
Fundraising Direct Expenses$25,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/Walkathons$105,052$85,395-$85,395
Golf Tournament$70,593$20,960-$20,960
Total Events$175,645$106,355$25,910$80,445
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$17,358
Payroll taxes payable$1,879
Payroll liabilities$1,315
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“Copy of form 990 provided to management and Board of Directors for review and approval.”

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

“Questionnaire is required of board members annually.”

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

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
Courage Worldwide Inc
EIN
20-3126288
Phone
9165171616
Address
3031 Stanford Ranch Rd Ste 2 339, Rocklin, CA 95765

Signing Officer

Name
Jennifer Williamson
Title
President & CEO
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
1,000

Preparer

Firm
Bill Mcmahon CPA
Address
518 WALNUT ST, RED BLUFF, CA 96080-3324
Preparer
Wendy J Salgado CPA
Phone
5305297103
Raw XML AppendixShowing 400 of 550 raw XML fields

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/Desc0CWW builds homes for victims of sex trafficking so their unique needs are met in a safe, loving, family environment. We refer to these homes as Courage Houses. These houses provide a comprehensive, holistic approach for the mental, physical, emotional, and spiritual needs of these traumatized children. We advocate for their rights within the child welfare and juvenile justice systems so they can be free of stereotypes, labels, and undeserved punishment. If necessary, we intervene in unsafe family situations so they can be free of unhealthy generational tendencies and addictions. We equip, encourage, and empower them to face their perpetrator in court, testifying to the torture they endured, so they can be set free from fear, intimidation, and manipulation. We provide tools and services to help rescue them from their own negative thought patterns and emotions.CWW is a recognized anti-trafficking leader and tireless advocate. In that role we allocate resources to preventing the crime and providing justice for victims.CWW has hundreds of volunteers who work diligently in all areas, including putting on events, assisting with counseling and care of children in our homes, groundskeepers, marketing, legal services, and office workers. Since its inception they logged over 50,000 hours worth over $1,000,000. Total noncash donations, including those required to be recorded in the financial statements, were worth over $670,000.In addition, over 1500 contributors have supported CWW during the last twelve months.
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IRS990/GrossReceiptsAmt0927043
IRS990/GrossSalesOfInventoryAmt03278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0731
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01299
IRS990/InformationTechnologyGrp/ProgramServicesAmt02761
IRS990/InformationTechnologyGrp/TotalAmt04791
IRS990/InsuranceGrp/FundraisingAmt02929
IRS990/InsuranceGrp/ManagementAndGeneralAmt05309
IRS990/InsuranceGrp/ProgramServicesAmt026850
IRS990/InsuranceGrp/TotalAmt035088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0766
IRS990/InterestGrp/ManagementAndGeneralAmt01388
IRS990/InterestGrp/ProgramServicesAmt03144
IRS990/InterestGrp/TotalAmt05298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010336
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0259283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01726064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01663041
IRS990/LandBldgEquipCostOrOtherBssAmt01922324
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To rescue children who are being sold for sex and be a courageous leader in the global anti-trafficking movement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0620871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0597169
IRS990/NetAssetsOrFundBalancesBOYAmt01410246
IRS990/NetAssetsOrFundBalancesEOYAmt01142011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080445
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt023309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07548
IRS990/OccupancyGrp/ManagementAndGeneralAmt013681
IRS990/OccupancyGrp/ProgramServicesAmt064442
IRS990/OccupancyGrp/TotalAmt085671
IRS990/OfficeExpensesGrp/FundraisingAmt04050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07341
IRS990/OfficeExpensesGrp/ProgramServicesAmt017531
IRS990/OfficeExpensesGrp/TotalAmt028922
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010188
IRS990/OtherAssetsTotalGrp/EOYAmt03628
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067346
IRS990/OtherExpensesGrp/Desc0Special events
IRS990/OtherExpensesGrp/Desc1Resident expenses
IRS990/OtherExpensesGrp/Desc2Repairs & improvements
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt056028
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OtherExpensesGrp/ProgramServicesAmt02866
IRS990/OtherExpensesGrp/ProgramServicesAmt142098
IRS990/OtherExpensesGrp/ProgramServicesAmt219692
IRS990/OtherExpensesGrp/ProgramServicesAmt316622
IRS990/OtherExpensesGrp/TotalAmt058894
IRS990/OtherExpensesGrp/TotalAmt142098
IRS990/OtherExpensesGrp/TotalAmt220816
IRS990/OtherExpensesGrp/TotalAmt316622
IRS990/OtherLiabilitiesGrp/BOYAmt029448
IRS990/OtherLiabilitiesGrp/EOYAmt020552
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07131
IRS990/OtherRevenueTotalAmt07131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06017
IRS990/PayrollTaxesGrp/ProgramServicesAmt041521
IRS990/PayrollTaxesGrp/TotalAmt050857
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041936
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018368
IRS990/ProgSrvcAccomActy2Grp/Desc0Home in Africa for victims of sex trafficking so their unique needs are met in a safe, loving, family environment. See further description in Schedule 0 for line 4a
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068944
IRS990/ProgSrvcAccomActy3Grp/Desc0CWW holds events, such as concerts, summits, and training events, to educate the public and law enforcement workers about the sex trafficking trade and resulting trauma to the victims.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01585871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057433
IRS990/PYInvestmentIncomeAmt0-2146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0741820
IRS990/PYOtherRevenueAmt089105
IRS990/PYProgramServiceRevenueAmt060379
IRS990/PYRevenuesLessExpensesAmt0-54369
IRS990/PYSalariesCompEmpBnftPaidAmt0988325
IRS990/PYTotalExpensesAmt01787578
IRS990/PYTotalRevenueAmt01733209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01585871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01480741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01386074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06132900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0196377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92200
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt06111792
IRS990ScheduleA/SubstantialContributorsTotAmt021108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01585871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01480741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01386074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06132900
IRS990ScheduleA/TotalSupportAmt06628777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519094

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,102
Liabilities
$629,091
Net assets
$1,142,011
Revenue
$900,699
Expenses
$1,168,931
Net income
-$268,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$0.93$0.92$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.77$0.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$0.80$0.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.52$0.51$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.21$0.37$0.40$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.40$0.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.36$0.48$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.24$0.99$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.63$1.14$0.90$1.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.68$1.41$1.73$1.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.55$1.20$1.52$1.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.51$0.94$1.47$1.37$0.10
2012Summary only. Only limited summary data is available for this year.$1.32$0.52$0.81$1.03$1.40$0.37
2011Summary only. Only limited summary data is available for this year.$1.60$0.50$1.09$1.24$0.49$0.75