Civic Intelligence

The World War II Foundation

990 • Fiscal year 2018 • EIN 27-4793304

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWIIFoundation.org

View Organization Page

333 White Horn DriveKingston, RI 02881

(401) 862-3422

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$229,804

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

215%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$440,996

Up $300,911 (+215%) from 2017

Net Assets

Up

$432,996

Up $306,014 (+241%) from 2017

Liabilities

Down

$8,000

Down $5,103 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Up

$895,146

Up $403,801 (+82%) from 2017

Expenses

Up

$589,132

Up $101,434 (+21%) from 2017

Net Income

Up

$306,014

Up $302,367 (+8291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $229,420Liabilities 2014: $1,301Net Assets 2014: $228,1192014Assets 2015: $133,560Liabilities 2015: $2,628Net Assets 2015: $130,9322015Assets 2016: $155,354Liabilities 2016: $32,019Net Assets 2016: $123,3352016Assets 2017: $140,085Liabilities 2017: $13,103Net Assets 2017: $126,9822017Assets 2018: $440,996Liabilities 2018: $8,000Net Assets 2018: $432,9962018Assets 2019: $657,900Liabilities 2019: $52,642Net Assets 2019: $605,2582019Assets 2020: $730,913Liabilities 2020: $7,882Net Assets 2020: $723,0312020Assets 2021: $1,190,017Liabilities 2021: $5,280Net Assets 2021: $1,184,7372021Assets 2024: $4,415,881Liabilities 2024: $2,435Net Assets 2024: $4,413,4462024

Highlighted filing

2018

Assets$440,996
Liabilities$8,000
Net Assets$432,996
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $596,334Expenses 2014: $408,699Net Income 2014: $187,6352014Revenue 2015: $490,381Expenses 2015: $587,568Net Income 2015: -$97,1872015Revenue 2016: $408,146Expenses 2016: $415,740Net Income 2016: -$7,5942016Revenue 2017: $491,345Expenses 2017: $487,698Net Income 2017: $3,6472017Revenue 2018: $895,146Expenses 2018: $589,132Net Income 2018: $306,0142018Revenue 2019: $1,309,685Expenses 2019: $1,137,425Net Income 2019: $172,2602019Revenue 2020: $1,074,799Expenses 2020: $957,026Net Income 2020: $117,7732020Revenue 2021: $1,451,045Expenses 2021: $989,339Net Income 2021: $461,7062021Revenue 2024: $1,414,277Expenses 2024: $1,454,071Net Income 2024: -$39,7942024

Highlighted filing

2018

Revenue$895,146
Expenses$589,132
Net Income$306,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,095,110
Mission and Program Overview

Mission

To produce educational films and create

To produce educational films,maintain a global education center and museum and create initiatives recognizing the bravery and enormous contributions made by the men and women of the united states military during world war ii so that future generations of americans appreciate the determination and sacrifices that enables perpetuation of our basic freedoms. We fulfill our mission through: education, inspiration, honor, preservation and memorials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$204,479-
Cash and Non-Interest-Bearing Accounts$25,045$133,488▲ $108,443
Investments in Publicly Traded Securities$114,993$0▼ $114,993
Accounts Receivable-$100,729-
Savings and Temporary Cash Investments$47$0▼ $47
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,085$440,996▲ $300,911
Other Assets Total-$2,300-
Liabilities
Unsecured Notes Loans Payable$13,000$8,000▼ $5,000
Accounts Payable and Accrued Expenses$103--
Total Liabilities$13,103$8,000▼ $5,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$331,686-
Unrestricted Net Assets$126,982$101,310▼ $25,672
Total Net Assets Fund Balance$126,982$432,996▲ $306,014
Total Liabilities and Net Assets / Fund Balance$140,085$440,996▲ $300,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,976$503$143,479
Leasehold Improvements$61,503$198$61,701
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DavisCEOFT$100,000-$100,000
Timothy GrayPresidentPT$48,000$181,804$48,000

Board Members and Trustees

NameTitle
Paul CliffordChairman
Brian YouseDirector
Douglas BarberDirector
GERALD McLAUGHLINDirector
Glen JacksonDirector
JON D'ALLESSANDRODirector
LINDA MacINTYREDirector
Willem Van Der VliesDirector
George Luz IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tim Gray Media INCMedia Services333 WHITE HORN DRIVE, Kingston, RI 02881$181,804
Revenue and Support

Revenue Composition

Contributions and Grants
$893,134
Program Service Revenue
$0
Investment Income
$16,552
Other Revenue
$-14,540
All Other Contributions
$883,134
Change in Net Assets
$306,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,752
Salaries, Compensation, and Employee Benefits$160,380
Total Fundraising Expense$94,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$68,000$80,000$148,000
Travel$76,174--$76,174
Occupancy$21,759$5,000-$26,759
Payroll Taxes-$5,837$6,543$12,380
All Other Expenses$7,366$1,778-$9,144
Fees for Services Other--$7,500$7,500
Information Technology$6,550--$6,550
Advertising$4,761--$4,761
Insurance$4,248--$4,248
Other Expenses$4,989$3,986-$3,986
Fees for Services Accounting-$3,487-$3,487
Office Expenses-$3,347-$3,347
Interest-$1,196-$1,196
Depreciation Depletion$701--$701
Conferences and Meetings-$250-$250
Total Functional Expenses$396,933$98,156$94,043$589,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,578
Fundraising Gross Income$51,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$51,337$51,337$79,578$-28,241
Total Events$51,337$51,337$79,578$-28,241
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
-Pres/directorProduced DocumentariesNo$181,804

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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The board reviews the audited financial statements and authorizes the president to sign form 8879-eo prior to tax preparer filing form 990 with accompanying schedules.”

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

“Compensation is based upon similar positions of similar size and type of organization.”

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

“On october 4, 2018 the foundation's board of directors approved and implemented a conflict of interest policy. That policy is available for view by the public on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
World War Ii Foundation
EIN
27-4793304
Phone
4018623422
Address
333 WHITE HORN DRIVE, KINGSTON, RI 02881

Signing Officer

Name
Timothy Gray
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
9
Employees
2

Preparer

Firm
Julia L Westcott CPA
Address
730 KINGSTOWN RD, WAKEFIELD, RI 02879
Preparer
Julia Westcott CPA
Phone
4017828777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“On november 11, 2018, established and maintained a global education center and museum in wakefield, ri.”

Raw XML AppendixShowing 400 of 518 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/InsuranceGrp/TotalAmt04248
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01196
IRS990/InterestGrp/TotalAmt01196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204479
IRS990/LandBldgEquipCostOrOtherBssAmt0205180
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120386
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE EDUCATIONAL FILMS,MAINTAIN A GLOBAL EDUCATION CENTER AND MUSEUM AND CREATE INITIATIVES RECOGNIZING THE BRAVERY AND ENORMOUS CONTRIBUTIONS MADE BY THE MEN AND WOMEN OF THE UNITED STATES MILITARY DURING WORLD WAR II SO THAT FUTURE GENERATIONS OF AMERICANS APPRECIATE THE DETERMINATION AND SACRIFICES THAT ENABLES PERPETUATION OF OUR BASIC FREEDOMS. WE FULFILL OUR MISSION THROUGH: EDUCATION, INSPIRATION, HONOR, PRESERVATION AND MEMORIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126982
IRS990/NetAssetsOrFundBalancesEOYAmt0432996
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt021759
IRS990/OccupancyGrp/TotalAmt026759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03347
IRS990/OfficeExpensesGrp/TotalAmt03347
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DOCUMENTARY PRODUCTION
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13986
IRS990/OtherExpensesGrp/ProgramServicesAmt0263511
IRS990/OtherExpensesGrp/ProgramServicesAmt16874
IRS990/OtherExpensesGrp/ProgramServicesAmt24989
IRS990/OtherExpensesGrp/TotalAmt0263511
IRS990/OtherExpensesGrp/TotalAmt112149
IRS990/OtherExpensesGrp/TotalAmt24989
IRS990/OtherExpensesGrp/TotalAmt33986
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0DVD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010095
IRS990/OtherRevenueTotalAmt010095
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05837
IRS990/PayrollTaxesGrp/TotalAmt012380
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435421
IRS990/PYOtherRevenueAmt039282
IRS990/PYRevenuesLessExpensesAmt03647
IRS990/PYSalariesCompEmpBnftPaidAmt052277
IRS990/PYTotalExpensesAmt0487698
IRS990/PYTotalRevenueAmt0491345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0306014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03606
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02751995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt02751995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02751995
IRS990ScheduleA/TotalSupportAmt02763874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204479
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079578
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,996
Liabilities
$8,000
Net assets
$432,996
Revenue
$895,146
Expenses
$589,132
Net income
$306,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.41$1.41$1.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.45$0.99$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.07$0.96$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$1.31$1.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.90$0.59$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.49$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.12$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.60$0.41$0.19