Civic Intelligence

World'S Children

990 • Fiscal year 2017 • EIN 20-5276353

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

PO Box 2345Sisters, OR 97759

(541) 904-0789

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,833

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$728,060

Down $33,435 (-4.4%) from 2016

Net Assets

Down

$714,074

Down $40,898 (-5.4%) from 2016

Liabilities

Up

$13,986

Up $7,463 (+114%) from 2016

Revenue

Up

$736,325

Up $29,850 (+4.2%) from 2016

Expenses

Up

$772,687

Up $79,213 (+11%) from 2016

Net Income

Down

-$36,362

Down $49,363 (-380%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $518,633Liabilities 2011: $4,217Net Assets 2011: $514,4162011Assets 2012: $557,813Liabilities 2012: $4,291Net Assets 2012: $553,5222012Assets 2013: $495,591Liabilities 2013: $3,796Net Assets 2013: $491,7952013Assets 2014: $656,830Liabilities 2014: $4,413Net Assets 2014: $652,4172014Assets 2015: $749,148Liabilities 2015: $7,177Net Assets 2015: $741,9712015Assets 2016: $761,495Liabilities 2016: $6,523Net Assets 2016: $754,9722016Assets 2017: $728,060Liabilities 2017: $13,986Net Assets 2017: $714,0742017Assets 2018: $753,740Liabilities 2018: $14,848Net Assets 2018: $738,8922018Assets 2019: $915,031Liabilities 2019: $26,155Net Assets 2019: $888,8762019Assets 2020: $820,669Liabilities 2020: $82,625Net Assets 2020: $738,0442020Assets 2021: $846,093Liabilities 2021: $89,307Net Assets 2021: $756,7862021Assets 2022: $999,227Liabilities 2022: $29,152Net Assets 2022: $970,0752022Assets 2023: $1,077,391Liabilities 2023: $34,900Net Assets 2023: $1,042,4912023Assets 2024: $1,060,850Liabilities 2024: $63,847Net Assets 2024: $997,0032024

Highlighted filing

2017

Assets$728,060
Liabilities$13,986
Net Assets$714,074

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $632,139Expenses 2011: $564,140Net Income 2011: $67,9992011Revenue 2012: $644,617Expenses 2012: $592,203Net Income 2012: $52,4142012Revenue 2013: $565,415Expenses 2013: $629,470Net Income 2013: -$64,0552013Revenue 2014: $749,582Expenses 2014: $598,295Net Income 2014: $151,2872014Revenue 2015: $784,123Expenses 2015: $684,397Net Income 2015: $99,7262015Revenue 2016: $706,475Expenses 2016: $693,474Net Income 2016: $13,0012016Revenue 2017: $736,325Expenses 2017: $772,687Net Income 2017: -$36,3622017Revenue 2018: $765,438Expenses 2018: $734,850Net Income 2018: $30,5882018Revenue 2019: $943,541Expenses 2019: $799,677Net Income 2019: $143,8642019Revenue 2020: $748,393Expenses 2020: $888,826Net Income 2020: -$140,4332020Revenue 2021: $913,767Expenses 2021: $907,162Net Income 2021: $6,6052021Revenue 2022: $1,080,993Expenses 2022: $802,795Net Income 2022: $278,1982022Revenue 2023: $866,364Expenses 2023: $815,608Net Income 2023: $50,7562023Revenue 2024: $800,839Expenses 2024: $860,497Net Income 2024: -$59,6582024

Highlighted filing

2017

Revenue$736,325
Expenses$772,687
Net Income-$36,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$736,325
Mission and Program Overview

Mission

To provide humanitarian aid and assistance to people and communities living in poverty around the world, and especially to those living in the most underdeveloped areas of the poorest third world countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,828$285,748▲ $162,920
Cash and Non-Interest-Bearing Accounts$424,752$242,840▼ $181,912
Investments Other Securities$199,092$194,556▼ $4,536
Prepaid Expenses and Deferred Charges$12,294$3,284▼ $9,010
Land, Buildings, and Equipment, Net$2,529$1,632▼ $897
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$761,495$728,060▼ $33,435
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,523$13,986▲ $7,463
Total Liabilities$6,523$13,986▲ $7,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,539$323,911▲ $56,372
Permanently Rstr Net Assets$235,675$230,639▼ $5,036
Unrestricted Net Assets$251,758$159,524▼ $92,234
Total Net Assets Fund Balance$754,972$714,074▼ $40,898
Total Liabilities and Net Assets / Fund Balance$761,495$728,060▼ $33,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,632$8,361$9,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$235,675-▲ $8,355-$230,639
2016$232,831$800▲ $2,044-$235,675
2015$235,439$2,000▼ $4,608-$232,831
2014$226,103-▲ $9,336-$235,439
2013$223,775-▲ $2,328-$226,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David PurvianceExecutive DirectorFT$51,833$51,833
Jean PurvianceSecretaryPT$23,833$23,833

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$718,119
Program Service Revenue
$0
Investment Income
$18,206
Other Revenue
$0
All Other Contributions
$718,119
Change in Net Assets
$-36,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,010
Salaries, Compensation, and Employee Benefits$173,202
Other Expenses$79,475
Total Fundraising Expense$24,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$520,010--$520,010
Other Salaries and Wages$58,899$13,276$8,449$80,624
Current Officers, Directors, Trustees, and Key Employees$55,276$12,461$7,929$75,666
Payroll Taxes$9,975$2,249$1,431$13,655
Occupancy$9,578$2,159$1,374$13,111
Fees for Services Other$5,943$892$568$7,403
Fees for Services Accounting$4,545$1,025$652$6,222
Other Expenses$4,005$903$575$5,483
Office Expenses$2,612$589$375$3,576
Other Employee Benefits$2,380$536$341$3,257
All Other Expenses$2,075$467$298$2,840
Insurance$1,957$441$281$2,679
Travel$1,580$356$227$2,163
Depreciation Depletion$655$148$94$897
Fees for Services Legal$264$60$38$362
Total Functional Expenses$710,665$37,901$24,121$772,687
International Activity

International Summary

Employees
1
Spending
$520,010

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
South AsiaGrants to recipientsSponsorship and spec proj01$498,190
Sub-Saharan AfricaGrants to recipientsSponsorship and spec proj00$17,494
Central AmericaGrants to recipientsSponsorship and spec proj00$4,326
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
David PurvianceExec DirHome office expensesNo$2,595
Jean PurvianceSecretaryHome office expensesNo$2,595

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

David Purviance, Executive Director, and Jean Purviance, Secretary are related as spouses. Also Bruce Moore, Treasurer, and Roslyn Moore, Director are related as spouses.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is provided to all board members for their review prior to filing.

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

Potential conflicts of interest must be disclosed. Once a disclosure is made, the interested person leaves the discussion while the determination of a conflict of interest is discussed and voted on by the remaining board members. The chairperson shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction. If no alternatives are found to be possible, the governing body shall determine by a majority vote of disinterested directors whether the arrangement involving the conflict of interest is in the best interests of the organization. If the governing body determines a member has failed to disclose a conflict of interest the offender is given the opportunity to explain. The governing body has the authority to take appropriate disciplinary action if the member has indeed failed to disclose a conflict of interest. All such proceedings are recorded.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Bylaws call for an annual review to determine, among other things, whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. In addition, comparability data is reviewed when determining compensation.

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

The Bylaws call for an annual review to determine, among other things, whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. In addition, comparability data is reviewed when determining compensation.

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

Governing documents and financial information is available online. Additional information is available upon request.

Filing and Contact Details

Filer

Filer Name
Worlds Children
EIN
20-5276353
Phone
5419040789
Address
PO Box 2345, Sisters, OR 97759

Signing Officer

Name
David Purviance
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Spiger
Formed
2007
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
2

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/Desc0Child Sponsorship: Through the child sponsorship program, World's Children sent monetary aid for $263,530 for the care of approximately 946 children in 33 orphanages in India, Ethiopia, and Guatemala. This support ensures that children living in the orphanages we support receive nutritious food, clean & warm clothes, medical care, a good education, and a safe and loving environment.Healthy Child Fund: In 2017, Worlds Children supported a Healthy Girl Initiative at Balavikasita Orphanage in India that was funded by The Rosie Center in the amount of $1859 to help girls through puberty. The girls received education and support, supplies, added nutrition, and doctor visits. This successful pilot project began in the fall of 2016. Worlds Children also funded a successful eye operation for $3550 to keep a formerly sponsored young man from losing his eyesight and his job. Now he can support his whole family again.Scholarships: Worlds Children aims for successful outcomes through our scholarship program for disadvantaged young men and women. In 2017, Worlds Children provided scholarships for 303 students for a total of $148, 285. This includes children who come up through our sponsorship program and other needy students at two nursing colleges where we support the most vulnerable students. In 2017, 62 students graduated with degrees in Nursing, Hotel Management,Bachelor of Arts, Bachelor of Science, Math, Engineering, Law, Civil Engineering, Pharmacy, Microbiology, Computer Technology, Chemistry, Physics, Business, Agriculture, vocational training and post-graduate degrees.Projects: Worlds Children also provided $102,786 for special projects to improve the infrastructure at the orphanages we support. These projects positively affected the 946 sponsored children and 2600 unsponsored children living at these orphanages. These projects include: construction of one new kitchen and two kitchen renovations, 3 toilet facilities, roof construction, two bore wells, three computers with printers and one computer lab, two water tank repairs, two generators, four washing machines, floor replacement at one orphanage, tables and benches, sustainable kitchen stoves, solar street lights, a refrigerator, two water purifiers, mosquito nets for two orphanages, school bags, a camera, a TV, and steel security doors.Prevention of Child Trafficking Project is a new three-year project started in April 2017. This project will provide 30,000 people in villages in India with the knowledge about how traffickers dupe women or simply snatch unwatched girls. The goal is to stop child trafficking in this targeted area, which has a total population of about 151,000 people. A group of Catholic nuns is facilitating this project. We have worked with them for several decades and we currently support five orphanages that they operate.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0520010
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0441
IRS990/InsuranceGrp/ProgramServicesAmt01957
IRS990/InsuranceGrp/TotalAmt02679
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01632
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0To provide humanitarian aid and assistance to people and communities living in poverty around the world, and especially to those living in the most underdeveloped areas of the poorest third world countries.
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IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0754972
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4536
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IRS990/OccupancyGrp/FundraisingAmt01374
IRS990/OccupancyGrp/ManagementAndGeneralAmt02159
IRS990/OccupancyGrp/ProgramServicesAmt09578
IRS990/OccupancyGrp/TotalAmt013111
IRS990/OfficeExpensesGrp/FundraisingAmt0375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OfficeExpensesGrp/ProgramServicesAmt02612
IRS990/OfficeExpensesGrp/TotalAmt03576
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03257
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0864
IRS990/OtherExpensesGrp/FundraisingAmt1625
IRS990/OtherExpensesGrp/FundraisingAmt2575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt020535
IRS990/OtherExpensesGrp/ProgramServicesAmt16021
IRS990/OtherExpensesGrp/ProgramServicesAmt24355
IRS990/OtherExpensesGrp/ProgramServicesAmt34005
IRS990/OtherExpensesGrp/TotalAmt020535
IRS990/OtherExpensesGrp/TotalAmt18242
IRS990/OtherExpensesGrp/TotalAmt25962
IRS990/OtherExpensesGrp/TotalAmt35483
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058899
IRS990/OtherSalariesAndWagesGrp/TotalAmt080624
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02249
IRS990/PayrollTaxesGrp/ProgramServicesAmt09975
IRS990/PayrollTaxesGrp/TotalAmt013655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03284
IRS990/PrincipalOfficerNm0Patrick Spiger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0479276
IRS990/PYInvestmentIncomeAmt020081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063199
IRS990/PYRevenuesLessExpensesAmt013001
IRS990/PYSalariesCompEmpBnftPaidAmt0150999
IRS990/PYTotalExpensesAmt0693474
IRS990/PYTotalRevenueAmt0706475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03460136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.91400
IRS990ScheduleA/PublicSupportTotal170Amt03153942
IRS990ScheduleA/SubstantialContributorsTotAmt0306194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03460136
IRS990ScheduleA/TotalSupportAmt03541105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0235675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0230639
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-13391
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0232831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0235675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0235439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0232831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0226103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0235439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0223775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0226103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02328
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.80$0.86$0.06
2023Summary only. Only limited summary data is available for this year.$1.08$0.03$1.04$0.87$0.82$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$1.08$0.80$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$0.91$0.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.74$0.75$0.89$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.94$0.80$0.14
2018Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.77$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$0.74$0.77$0.04
2016Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.71$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.78$0.68$0.10
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.75$0.60$0.15
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.57$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.64$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$0.63$0.56$0.07