Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-3505833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,926,809
Down $201,487 (-9.5%) from 2017
Net Assets
Down$1,284,454
Down $305,653 (-19%) from 2017
Liabilities
Up$642,355
Up $104,166 (+19%) from 2017
Revenue
Down$365,969
Down $136,733 (-27%) from 2017
Expenses
Down$647,334
Down $70,541 (-9.8%) from 2017
Net Income
Down-$281,365
Down $66,192 (-31%) from 2017
The purpose of the Corporation shall be to promote the education and health of the community through various means including but not limited to: providing financial and fundraising assistance and in all other relevant ways aiding and supporting Health World Education, Ltd. and Health World Education, Inc.; promoting the health and the community through educational outreach programs for children and other community members; and collaborating with area not-for-profit entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,492,475 | $1,307,380 | ▼ $185,095 |
| Savings and Temporary Cash Investments | $85,255 | $101,550 | ▲ $16,295 |
| Investments Other Securities | $67,742 | $67,846 | ▲ $104 |
| Land, Buildings, and Equipment, Net | $74,900 | $40,868 | ▼ $34,032 |
| Cash and Non-Interest-Bearing Accounts | $23,771 | $18,288 | ▼ $5,483 |
| Prepaid Expenses and Deferred Charges | $5,734 | $5,157 | ▼ $577 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,128,296 | $1,926,809 | ▼ $201,487 |
| Other Assets Total | $378,419 | $385,720 | ▲ $7,301 |
| Liabilities | |||
| Other Liabilities | $499,908 | $508,560 | ▲ $8,652 |
| Deferred Revenue | - | $95,500 | - |
| Accounts Payable and Accrued Expenses | $38,281 | $38,295 | ▲ $14 |
| Total Liabilities | $538,189 | $642,355 | ▲ $104,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,590,107 | $1,284,454 | ▼ $305,653 |
| Total Net Assets Fund Balance | $1,590,107 | $1,284,454 | ▼ $305,653 |
| Total Liabilities and Net Assets / Fund Balance | $2,128,296 | $1,926,809 | ▼ $201,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $357,030 | $357,030 |
| Equipment | $25,868 | $295,307 | $321,175 |
| Land | $15,000 | - | $15,000 |
| Other Assets Org | $385,720 | - | - |
| Name | Title |
|---|---|
| Peter P Rusin | President |
| Alan Rodbell | Director |
| George Collins | Director |
| Jack Jefferies | Director |
| Manu Khodadad | Director |
| Marshall Front | Director |
| James McNichols | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $591,871 |
| Salaries, Compensation, and Employee Benefits | $55,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $431,896 | - | - | $431,896 |
| Other Salaries and Wages | $49,851 | - | - | $49,851 |
| Insurance | $37,590 | $4,600 | - | $42,190 |
| Travel | $34,772 | - | - | $34,772 |
| Depreciation Depletion | $34,033 | - | - | $34,033 |
| Fees for Services Accounting | - | $12,400 | - | $12,400 |
| Fees for Service Investment Mgmnt Fees | - | $7,546 | - | $7,546 |
| Payroll Taxes | $4,261 | - | - | $4,261 |
| All Other Expenses | $2,251 | $1,301 | - | $3,552 |
| Occupancy | $2,364 | - | - | $2,364 |
| Other Expenses | $1,970 | - | - | $1,970 |
| Other Employee Benefits | $1,351 | - | - | $1,351 |
| Fees for Services Other | - | $888 | - | $888 |
| Office Expenses | $312 | $35 | - | $347 |
| Total Functional Expenses | $620,564 | $26,770 | $0 | $647,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,140,864 |
| Expenses per Audited Statements | $647,334 |
| Total Expenses per Form 990 | $647,334 |
| Expenses Not Reported on Form 990 | $493,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $461,026 |
| Due to Health World Resources, LLC | $34,444 |
| due to Health World Education, Ltd. | $13,089 |
| Rounding | $1 |
“An electronic copy of Form 990 is distributed to members of the Board of Directors. Board members may also review the orginal copy before it is signed and filed.”
“The conflict of interest policy is reviewed yearly at the annual meeting, at which time, trustees are asked to complete a trustee statement. A report on the Board's responses is submitted to the full board for review.”
“The Board reviews the salary and compensation of the CEO, officers, and key employees. Independent companies have been used in the past as a basis to determine compensation.”
“The Organization's governing documents and financial statements are available upon request.”
“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax years 2014 and prior. The Organization had no income tax expense for the years ended April 30, 2018 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of the Corporation shall be to promote the education and health of the community through various means including but not limited to: providing financial and fundraising assistance and in all other relevant ways aiding and supporting Health World Education, Ltd. and Health World Education, Inc.; promoting the health and the community through educational outreach programs for children and other community members; and collaborating with area not-for-profit entities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 120000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kym Zylke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478429100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 East Main Street Suite 103-305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Charles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60174 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 206630 |
| IRS990/CYOtherExpensesAmt | 0 | 591871 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -281365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55463 |
| IRS990/CYTotalExpensesAmt | 0 | 647334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365969 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34033 |
| IRS990/Desc | 0 | Health World, Inc. is organized and shall be operated exclusively for charitable, scientific and educational purposes. The purposes of the Health World, Inc. shall be to support and encourage health care services and education through providing financial, management,fundraising assistance and in all other relevant ways aiding and supporting organizations providing health and safety education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 620564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 431896 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 431896 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 888 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7546 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7546 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | George Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marshall Front |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jack Jefferies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Manu Khodadad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James McNichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter P Rusin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alan Rodbell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 161531 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 363545 |
| IRS990/GrossReceiptsAmt | 0 | 567983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42190 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 67742 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 67846 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1492475 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1307380 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 693205 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 202014 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The purpose of the Corporation shall be to promote the education and health of the community through various means including but not limited to: providing financial and fundraising assistance and in all other relevant ways aiding and supporting Health World Education, Ltd. and Health World Education, Inc.; promoting the health and the community through educational outreach programs for children and other community members; and collaborating with area not-for-profit entities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1590107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1284454 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 161531 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24288 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 378419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 385720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1351 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Development |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 499908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 508560 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49851 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5157 |
| IRS990/PrincipalOfficerNm | 0 | Peter P Rusin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | E-Learning Sales |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101550 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization's have the same management, but not the same board of directors. Although the boards are different, the organizations remain closely aligned due to the same management. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section C, Line 1: Control Or Management Of Supported Orgs. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 860870332 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Health World Education Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Health World Education Ltd |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 321175 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 385720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | cASH SURRENDER VALUE OF LIFE INS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 357030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 461026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Compensation Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | due to Health World Education, Ltd. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Health World Resources, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 469242 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 365969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax years 2014 and prior. The Organization had no income tax expense for the years ended April 30, 2018 and 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 385720 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 508560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 365969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 835211 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1140864 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An electronic copy of Form 990 is distributed to members of the Board of Directors. Board members may also review the orginal copy before it is signed and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is reviewed yearly at the annual meeting, at which time, trustees are asked to complete a trustee statement. A report on the Board's responses is submitted to the full board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews the salary and compensation of the CEO, officers, and key employees. Independent companies have been used in the past as a basis to determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 364217281 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.66000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Consulting |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Health World Resources LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 85692 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 104 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 2400 E Main Street Suite 103-305 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.