Civic Intelligence

Courage Worldwide Inc.

990 • Fiscal year 2017 • EIN 20-3126288

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

1st percentile

-309%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$117,341

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

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

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$439,706

Down $1,331,396 (-75%) from 2016

Net Assets

Down

$392,622

Down $749,389 (-66%) from 2016

Liabilities

Down

$47,084

Down $582,007 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Down

$242,414

Down $658,285 (-73%) from 2016

Expenses

Down

$991,803

Down $177,128 (-15%) from 2016

Net Income

Down

-$749,389

Down $481,157 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$439,706
Liabilities$47,084
Net Assets$392,622
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$242,414
Expenses$991,803
Net Income-$749,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,871,531
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$1,663,041$191,930▼ $1,471,111
Cash and Non-Interest-Bearing Accounts$49,741$191,236▲ $141,495
Prepaid Expenses and Deferred Charges$41,936$38,740▼ $3,196
Inventories for Sale or Use$10,336$9,091▼ $1,245
Other Notes and Loans Receivable, Net-$4,883-
Pledges and Grants Receivable$2,420$0▼ $2,420
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,771,102$439,706▼ $1,331,396
Other Assets Total$3,628$3,826▲ $198
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,169$36,669▼ $560,500
Other Liabilities$20,552$8,512▼ $12,040
Accounts Payable and Accrued Expenses$11,370$1,903▼ $9,467
Total Liabilities$629,091$47,084▼ $582,007
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,011$392,622▼ $749,389
Total Net Assets Fund Balance$1,142,011$392,622▼ $749,389
Total Liabilities and Net Assets / Fund Balance$1,771,102$439,706▼ $1,331,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,156$3,844$130,000
Other Land Buildings$43,084$54,082$97,166
Land$20,000-$20,000
Leasehold Improvements$2,690$11,639$14,329
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WilliamsonPresident & CEOFT$95,000$22,341$117,341

Board Members and Trustees

NameTitle
Dawn C ClaytonDirector
Edna SimbiDirector
Joel MidthunDirector
Nathan HoffDirector
Melissa YocumSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$479,581
Program Service Revenue
$11,490
Investment Income
$-291,918
Other Revenue
$43,261
All Other Contributions
$430,694
Change in Net Assets
$-749,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Other$150,000
Other Non Cash Contri Table$7,050
Other Non Cash Contri Table$3,153
Total Noncash Contributions$160,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,414
Total Revenue per Audited Statements
$242,414
Total Revenue per Form 990
$242,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,981
Salaries, Compensation, and Employee Benefits$232,141
Grants and Similar Amounts Paid$120,681
Total Fundraising Expense$62,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$120,681--$120,681
Current Officers, Directors, Trustees, and Key Employees$61,750$23,750$9,500$95,000
Other Salaries and Wages$49,270$23,539$12,987$85,796
Depreciation Depletion$48,958$4,261$2,351$55,570
Occupancy$30,759$4,169$2,300$37,228
Other Employee Benefits$21,914$9,405$5,189$36,508
Interest$22,008$5,242$2,892$30,142
Fees for Services Other$15,582$6,529$3,602$25,713
Office Expenses$12,753$6,090$3,360$22,203
Insurance$14,122$1,477$815$16,414
Payroll Taxes$8,449$4,117$2,271$14,837
All Other Expenses$10,343$286$3,310$13,939
Other Expenses$11,886$7,268$7,864$11,886
Fees for Services Accounting-$11,685-$11,685
Travel$6,955$1,075$593$8,623
Advertising$2,946$1,553$857$5,356
Information Technology$2,493$1,173$731$4,397
Total Functional Expenses$817,552$111,619$62,632$991,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,803
Total Expenses per Audited Statements$991,803
Total Expenses per Form 990$991,803
International Activity

International Summary

Offices
1
Employees
1
Spending
$120,681

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$120,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,796
Fundraising Direct Expenses$6,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/Walkathons$33,146$16,421-$16,421
Golf Tournament$25,775$10,375-$10,375
Total Events$58,921$26,796$6,251$20,545
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$6,365
Payroll liabilities$2,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors sets officer and executive team salaries based on market comparisons. The GuideStar compensation Guide is also used for salary and benefit comparisons. All employees have an annual review.”

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

“The Board of Directors sets officer and executive team salaries based on market comparisons. The GuideStar compensation Guide is also used for salary and benefit comparisons. All employees have an annual review.”

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

“Provided upon request”

Form 990 part VIII line 7

“CWW owned ranch property that was a safe house for minor girls. Plans were underway to expand the property in order to take more girls. However the State of California changed the licensing for how minors are cared for in California. The long term license we had from 2011-2016 was changed to a short term license where children were then placed in foster care. Our program did not line up with the new licensing laws, so we changed the age of the population we serve to former foster youth and victims of sex trafficking who are over 18 years old. We sold the ranch property in 2017 and leased a home that is closer to jobs and colleges, which the over 18 need access to.The selling price was $1,300,000. Furniture, ranch equipment, and a van sold for $29,703. The book loss afer deducting selling expenses and asset adjusted basis was -$291,918. Cash received was used to pay off the mortgage and has stayed in the Organization to further its purpose of serving young victims.”

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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
1,000

Preparer

Firm
Bill Mcmahon CPA
Address
518 WALNUT ST, RED BLUFF, CA 96080-3324
Preparer
Wendy J Salgado CPA
Phone
5305297103
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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/Desc0A key purpose of CWW is to build 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 young victims. 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. We provide education, therapy, babysitting, mentoring and many more resources to assist in their journey of healing.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 assisting with counseling and care of young victims 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.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01477
IRS990/InsuranceGrp/ProgramServicesAmt014122
IRS990/InsuranceGrp/TotalAmt016414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02892
IRS990/InterestGrp/ManagementAndGeneralAmt05242
IRS990/InterestGrp/ProgramServicesAmt022008
IRS990/InterestGrp/TotalAmt030142
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt069565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01663041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191930
IRS990/LandBldgEquipCostOrOtherBssAmt0261495
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01621621
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/BOYAmt0597169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036669
IRS990/NetAssetsOrFundBalancesBOYAmt01142011
IRS990/NetAssetsOrFundBalancesEOYAmt0392622
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-291918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-291918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020545
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0160203
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02300
IRS990/OccupancyGrp/ManagementAndGeneralAmt04169
IRS990/OccupancyGrp/ProgramServicesAmt030759
IRS990/OccupancyGrp/TotalAmt037228
IRS990/OfficeExpensesGrp/FundraisingAmt03360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06090
IRS990/OfficeExpensesGrp/ProgramServicesAmt012753
IRS990/OfficeExpensesGrp/TotalAmt022203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03628
IRS990/OtherAssetsTotalGrp/EOYAmt03826
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036508
IRS990/OtherExpensesGrp/Desc0Other program
IRS990/OtherExpensesGrp/Desc1Fees and permits
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Resident expenses
IRS990/OtherExpensesGrp/FundraisingAmt04010
IRS990/OtherExpensesGrp/FundraisingAmt17864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07268
IRS990/OtherExpensesGrp/ProgramServicesAmt0351149
IRS990/OtherExpensesGrp/ProgramServicesAmt118692
IRS990/OtherExpensesGrp/ProgramServicesAmt26842
IRS990/OtherExpensesGrp/ProgramServicesAmt311886
IRS990/OtherExpensesGrp/TotalAmt0351149
IRS990/OtherExpensesGrp/TotalAmt129970
IRS990/OtherExpensesGrp/TotalAmt214706
IRS990/OtherExpensesGrp/TotalAmt311886
IRS990/OtherLiabilitiesGrp/BOYAmt020552
IRS990/OtherLiabilitiesGrp/EOYAmt08512
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023151
IRS990/OtherRevenueTotalAmt023151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049270
IRS990/OtherSalariesAndWagesGrp/TotalAmt085796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04883
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04117
IRS990/PayrollTaxesGrp/ProgramServicesAmt08449
IRS990/PayrollTaxesGrp/TotalAmt014837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038740
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/Desc1Training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15080
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/ExpenseAmt0120681
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/ExpenseAmt07059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0791901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068944
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451225
IRS990/PYOtherRevenueAmt090420
IRS990/PYProgramServiceRevenueAmt018368
IRS990/PYRevenuesLessExpensesAmt0-268232
IRS990/PYSalariesCompEmpBnftPaidAmt0648762
IRS990/PYTotalExpensesAmt01168931
IRS990/PYTotalRevenueAmt0900699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-749389
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/CurrentTaxYearAmt0479581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01585871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01480741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05724168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0196377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0668785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt05724168
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01480741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01386074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05724168
IRS990ScheduleA/TotalSupportAmt06393159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/ExpensesSubtotalAmt0991803
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt0242414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191930
IRS990ScheduleD/TotalExpensesPerForm990Amt0991803
IRS990ScheduleD/TotalLiabilityAmt08512
IRS990ScheduleD/TotalRevenuePerForm990Amt0242414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01

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Filings

Displayed year

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

Open filing
Assets
$439,706
Liabilities
$47,084
Net assets
$392,622
Revenue
$242,414
Expenses
$991,803
Net income
-$749,389
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
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.24$0.99$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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