Civic Intelligence

Worldventures Foundation

990 • Fiscal year 2014 • EIN 27-2526240

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWORLDVENTURESFOUNDATION.ORG
5100 Tennyson ParkwayPlano, TX 75024

(972) 805-5193

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$218,571

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$422,245

Up $192,291 (+84%) from 2013

Net Assets

Up

$398,857

Up $213,440 (+115%) from 2013

Liabilities

Down

$23,388

Down $21,149 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Up

$1,462,366

Up $241,613 (+20%) from 2013

Expenses

Up

$1,248,926

Up $187,206 (+18%) from 2013

Net Income

Up

$213,440

Up $54,407 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $9,722Liabilities 2011: $0Net Assets 2011: $9,7222011Assets 2013: $229,954Liabilities 2013: $44,537Net Assets 2013: $185,4172013Assets 2014: $422,245Liabilities 2014: $23,388Net Assets 2014: $398,8572014Assets 2015: $719,533Liabilities 2015: $17,138Net Assets 2015: $702,3952015Assets 2016: $942,234Liabilities 2016: $60,350Net Assets 2016: $881,8842016Assets 2017: $521,727Liabilities 2017: $11,649Net Assets 2017: $510,0782017Assets 2018: $239,724Liabilities 2018: $11,763Net Assets 2018: $227,9612018Assets 2019: $65,509Liabilities 2019: $1,603Net Assets 2019: $63,9062019

Highlighted filing

2014

Assets$422,245
Liabilities$23,388
Net Assets$398,857
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $332,8792011Revenue 2013: $1,220,753Expenses 2013: $1,061,720Net Income 2013: $159,0332013Revenue 2014: $1,462,366Expenses 2014: $1,248,926Net Income 2014: $213,4402014Revenue 2015: $1,948,059Expenses 2015: $1,644,521Net Income 2015: $303,5382015Revenue 2016: $2,432,452Expenses 2016: $2,252,962Net Income 2016: $179,4902016Revenue 2017: $1,497,557Expenses 2017: $1,869,363Net Income 2017: -$371,8062017Revenue 2018: $597,319Expenses 2018: $875,436Net Income 2018: -$278,1172018Revenue 2019: $323,155Expenses 2019: $486,550Net Income 2019: -$163,3952019

Highlighted filing

2014

Revenue$1,462,366
Expenses$1,248,926
Net Income$213,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,544,986
Mission and Program Overview

Mission

Worldventures foundation serves children and their communities globally by teaming with like-minded organizations to identify needs and to implement sustainable solutions. That mission has endured through the evolution of our organization and seismic shifts in the geopolitical climate of our world. Today we touch the lives of children across 25 countries and counting. With volunteers we breathe life into our vision through their volunteer efforts and donations. Our work is founded on a commitment to accountability and transparency so donors know their support yields on-the-ground results with no waste. We carefully allot resources, choose programs and build affiliate relationships to ensure our volunteer and donor efforts are relevant.

The worldventures foundation believes every child has the right to a safe environment, food and education. We are establishing a legacy of sustained service contribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,742$331,398▲ $178,656
Inventories for Sale or Use$16,382$41,900▲ $25,518
Prepaid Expenses and Deferred Charges$53,584$28,928▼ $24,656
Intangible Assets-$18,000-
Accounts Receivable$4,496$0▼ $4,496
Land, Buildings, and Equipment, Net$2,750$2,019▼ $731
Total Assets$229,954$422,245▲ $192,291
Liabilities
Accounts Payable and Accrued Expenses$39,259$18,847▼ $20,412
Other Liabilities$5,278$4,541▼ $737
Total Liabilities$44,537$23,388▼ $21,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,953$279,179▲ $208,226
Unrestricted Net Assets$114,464$119,678▲ $5,214
Total Net Assets Fund Balance$185,417$398,857▲ $213,440
Total Liabilities and Net Assets / Fund Balance$229,954$422,245▲ $192,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,019$1,631$3,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$70,953$208,226--$279,179
2013-$70,953--$70,953
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwyneth LloydExecutive DirectorFT$152,392$66,179$218,571

Board Members and Trustees

NameTitle
Eddie HeadDirector
Jon MckillipDirector
Michael AzcueDirector
Wayne NugentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-82,620
All Other Contributions
$882,466
Change in Net Assets
$213,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,620
Total Revenue per Audited Statements
$1,544,986
Total Revenue per Form 990
$1,462,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$580,375
Salaries, Compensation, and Employee Benefits$400,501
Other Expenses$268,050
Total Fundraising Expense$74,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$580,375--$580,375
Current Officers, Directors, Trustees, and Key Employees$143,191$45,003$16,365$204,559
Other Salaries and Wages$99,894$31,395$11,416$142,705
Travel$43,143$16,692$32,290$92,125
Advertising$27,009-$6,752$33,761
Other Employee Benefits$22,051$6,930$2,520$31,501
Payroll Taxes$15,215$4,782$1,739$21,736
Fees for Services Accounting-$20,723-$20,723
Fees for Services Other$14,833$3,454$1,230$19,517
All Other Expenses$6,003$4,550$997$11,550
Other Expenses$9,012$8,320$1,690$8,320
Office Expenses-$2,811-$2,811
Depreciation Depletion-$730-$730
Total Functional Expenses$1,010,076$163,851$74,999$1,248,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,546
Expenses per Audited Statements$1,248,926
Total Expenses per Form 990$1,248,926
Expenses Not Reported on Form 990$82,620
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UnitedPlano, TX501(c)(3)2014 Support$256,240
Worldventures Foundation Sponsorship FundPlano, TX501(c)(3)2014 Support$68,827
DreamcourtsPlano, TX501(c)(3)2014 Support$66,290
VoluntoursPlano, TX501(c)(3)2014 Support$50,630
Boys & Girls ClubAtlanta, GA501(c)(3)2014 Support$30,000
Serve the World Today LLCPlano, TX501(c)(3)2014 Support$19,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,975
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Benefit$43,705-$74,975-
Total Events$43,705-$74,975$-74,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was reviewed by management prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's govering documents and financial statemetns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worldventures Foundation
EIN
27-2526240
Phone
9728055193
Address
5100 TENNYSON PARKWAY, PLANO, TX 75024

Signing Officer

Name
Gwyneth Lloyd
Title
Executive Director
Phone
9728055242
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwyneth Lloyd
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The audited financial statements reported $7,645 of costs of goods sold and $74,975 of fundraising expenses as a general business expense.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“The audited financial statements reported $7,645 of costs of goods sold and $74,975 of fundraising expenses as a general business expense.”

Raw XML AppendixShowing 400 of 534 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03771460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01943473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0631815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0761005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0320967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01873242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01544986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038231
IRS990ScheduleA/Total509Grp/TotalAmt03816715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01544986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01229990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03823858
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/CYEndwmtFundGrp/BeginningYearBalanceAmt070953
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0208226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0279179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070953
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/ExpensesNotReportedAmt082620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01248926
IRS990ScheduleD/OtherExpensesIncludedAmt082620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt082620
IRS990ScheduleD/RevenueNotReportedAmt082620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01462366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS REPORTED $7,645 OF COSTS OF GOODS SOLD AND $74,975 OF FUNDRAISING EXPENSES AS A GENERAL BUSINESS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS REPORTED $7,645 OF COSTS OF GOODS SOLD AND $74,975 OF FUNDRAISING EXPENSES AS A GENERAL BUSINESS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019
IRS990ScheduleD/TotalExpensesPerForm990Amt01248926
IRS990ScheduleD/TotalLiabilityAmt04541
IRS990ScheduleD/TotalRevenuePerForm990Amt01462366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt119500
IRS990ScheduleI/RecipientTable/CashGrantAmt266290
IRS990ScheduleI/RecipientTable/CashGrantAmt3256240
IRS990ScheduleI/RecipientTable/CashGrantAmt468827
IRS990ScheduleI/RecipientTable/CashGrantAmt550630
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02014 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12014 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22014 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32014 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42014 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt52014 SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SERVE THE WORLD TODAY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DREAMCOURTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WORLDVENTURES FOUNDATION SPONSORSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VOLUNTOURS
IRS990ScheduleI/RecipientTable/RecipientEIN0261356909
IRS990ScheduleI/RecipientTable/RecipientEIN1050581165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 PEACHTREE STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15100 TENNYSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25100 TENNYSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35100 TENNYSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45100 TENNYSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55100 TENNYSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PLANO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575024
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount048196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,245
Liabilities
$23,388
Net assets
$398,857
Revenue
$1,462,366
Expenses
$1,248,926
Net income
$213,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.32$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.60$0.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.50$1.87$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.43$2.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.95$1.64$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.46$1.25$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.22$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33