Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$55,788
Up $13,515 (+32%) from 2012
Net Assets
Up$55,788
Up $13,515 (+32%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$65,398
Up $3,112 (+5.0%) from 2012
Expenses
Down$51,883
Down $10,836 (-17%) from 2012
Net Income
Up$13,515
Up $13,948 (+3221%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jan 6, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide support for the development and advancement of the martial arts sport of tae kwon do and its leadership.
Filing and Contact Details
Filer
- EIN
- 26-3452784
Raw XML Appendix195 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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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JUNIOR GRAND RICHARD WARREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JUNIOR GRAND MASTER DENNIS LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MASTER JAMES HEGLUND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JUNIOR GRAND MASTER LYNN BERNARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JUNIOR GRAND MASTER JAMES RODGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MASTER RANDY WRONA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MASTER VALERIE LUCAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MASTER STEVE GRACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MASTER ROBERT KLINGBEIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MASTER SUSAN LOFQUIST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MASTER JOHN SANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2732 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2420 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 29213 |
| IRS990EZ/OtherRevenueTotal | 0 | 10 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SUPPORT FOR THE DEVELOPMENT AND ADVANCEMENT OF THE MARTIAL ARTS SPORT OF TAE KWON DO AND ITS LEADERSHIP. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 11583 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO OFFER SCHOLARSHIPS AND GRANTS TO HIGH SCHOOL AND COLLEGE STUDENTS PARTICIPATING IN TAE KWON DO TOURNAMENTS, EVENTS, AND ACTIVITIES (TRAVEL TO PROMOTE TAE KWON DO). |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 51883 |
| IRS990EZ/ProgramServiceRevenue | 0 | 55007 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 35 SANDY LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BOULDER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82923 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LYNN BERNARD TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073673008 |
| IRS990EZ/TotalAssets/BOY | 0 | 42273 |
| IRS990EZ/TotalAssets/EOY | 0 | 55788 |
| IRS990EZ/TotalExpenses | 0 | 51883 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51883 |
| IRS990EZ/TotalRevenue | 0 | 65398 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 62276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 65579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 220698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 220698 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65433 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 62276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 65579 |
| IRS990ScheduleA/Total170/Total | 0 | 220698 |
| IRS990ScheduleA/TotalSupport | 0 | 220760 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME . AMOUNT: 10. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 312. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,778. TOTAL TO FORM 990-EZ, LINE 14: 8,090. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: AWARDS . AMOUNT: 4,601. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 913. DESCRIPTION: SPONSORSHIPS . AMOUNT: 4,552. DESCRIPTION: INSURANCE . AMOUNT: 944. DESCRIPTION: TRAVEL . AMOUNT: 18,203. TOTAL TO FORM 990-EZ, LINE 16: 29,213. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: NOTE RECEIVABLE - MASTER JACKETS . BEG. OF YEAR AMOUNT: 883. END OF YEAR AMOUNT: 883. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,849. END OF YEAR AMOUNT: 1,537. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 263452784 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WORLD CLASS TAE KWON DO INC |
| ReturnHeader/Filer/NameControl | 0 | WORL |
| ReturnHeader/Filer/Phone | 0 | 5172063796 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5925 ESTOLA STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 482018318 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-06 |
| ReturnHeader/Officer/Name | 0 | LYNN BERNARD |
| ReturnHeader/Officer/Phone | 0 | 3073673008 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 830327383 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LENHART MASON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 135 NORTH ASH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CASPER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82601 |
| ReturnHeader/Preparer/Name | 0 | SCOTT BUCKINGHAM |
| ReturnHeader/Preparer/Phone | 0 | 3072347800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-07T10:58:16-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $55,788
- Liabilities
- $0
- Net assets
- $55,788
- Revenue
- $65,398
- Expenses
- $51,883
- Net income
- $13,515