Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$6,646
Down $924 (-12%) from 2014
Net Assets
Down-$1,446
Down $4,984 (-141%) from 2014
Liabilities
Up$8,092
Up $4,060 (+101%) from 2014
Revenue
Down$53,056
Down $13,543 (-20%) from 2014
Expenses
Down$58,290
Down $11,260 (-16%) from 2014
Net Income
Down-$5,234
Down $2,283 (-77%) from 2014
To create and distribute educational materials to developing nations to aid these nations in educating their children by developing and purchasing all the books, supplies, materials and manuals necessary for instruction at each developmental grade level and have all of it contained in a box. Partnering with nationals to establish and oversee schools conducting teacher training in the use of our educational materials. The charlotte mason teaching method is the core of the curriculum.
| Description | Grants | Expenses |
|---|---|---|
| TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX. | - | $58,290 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA CARROLL | Director | PT | $5,067 | - | $5,067 |
| JIM CARROLL | Director | PT | $0 | - | - |
| DR ROBERT G BROMLEY | Director | - | $0 | - | - |
| KAREN VARANHAUSKA | Director | - | $0 | - | - |
| MASON LUDLOW MIVA | Director | - | $0 | - | - |
“Expenses advertising 1,182 marketing 234 interst 842 shopping cart 1,828 cc fees 1,197 supplies 830 bank charges 229 license & permits 66 office/general admin 923 teacher training 10,169 school room projects 5,600 tuition 340 conferences 10 paypal/.other fees 1,175 lbc royalties 313 travel 346 books 1,063 dues & subscriptions 36 contract labor 276 maintenance 35 total 26,694”
“OTHER INCREASES 250”
“Inventory 3,356 3,356 total 3,356 3,356”
“Capital one visa 3,975 8,162 sales tax payable 57 -70”
“To create and distribute educational materials to developing nations to aid these nations in educating their children by developing and purchasing all the books, supplies, materials and manuals necessary for instruction at each developmental grade level and have all of it contained in a box. Partnering with nationals to establish and oversee schools conducting teacher training in the use of our educational materials. The charlotte mason teaching method is the core of the curriculum.”
“To create and distribute educational materials to developing nations to aid these nations in educating their children by developing and purchasing all the books, supplies, materials and manuals necessary for instruction at each developmental grade level and have all of it contained in a box.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES CARROLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9898662684 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5497 S GILMORE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLESANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3290 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11437 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10403 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5234 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7570 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6646 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 41619 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63459 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 52022 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3538 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1446 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5067 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEILA CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR ROBERT G BROMLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN VARANHAUSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MASON LUDLOW MIVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3356 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3356 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26694 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX. PARTNERING WITH NATIONALS TO ESTABLISH AND OVERSEE SCHOOLS CONDUCTING TEACHER TRAINING IN THE USE OF OUR EDUCATIONAL MATERIALS. THE CHARLOTTE MASON TEACHING METHOD IS THE CORE OF THE CURRICULUM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 80 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27638 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4032 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8092 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58290 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58290 |
| IRS990EZ/TotalRevenueAmt | 0 | 53056 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7940 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 21940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 415441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 508417 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 21940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130449 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 530357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 530357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,182 MARKETING 234 INTERST 842 SHOPPING CART 1,828 CC FEES 1,197 SUPPLIES 830 BANK CHARGES 229 LICENSE & PERMITS 66 OFFICE/GENERAL ADMIN 923 TEACHER TRAINING 10,169 SCHOOL ROOM PROJECTS 5,600 TUITION 340 CONFERENCES 10 PAYPAL/.OTHER FEES 1,175 LBC ROYALTIES 313 TRAVEL 346 BOOKS 1,063 DUES & SUBSCRIPTIONS 36 CONTRACT LABOR 276 MAINTENANCE 35 TOTAL 26,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORY 3,356 3,356 TOTAL 3,356 3,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITAL ONE VISA 3,975 8,162 SALES TAX PAYABLE 57 -70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX. PARTNERING WITH NATIONALS TO ESTABLISH AND OVERSEE SCHOOLS CONDUCTING TEACHER TRAINING IN THE USE OF OUR EDUCATIONAL MATERIALS. THE CHARLOTTE MASON TEACHING METHOD IS THE CORE OF THE CURRICULUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS TO DEVELOPING NATIONS TO AID THESE NATIONS IN EDUCATING THEIR CHILDREN BY DEVELOPING AND PURCHASING ALL THE BOOKS, SUPPLIES, MATERIALS AND MANUALS NECESSARY FOR INSTRUCTION AT EACH DEVELOPMENTAL GRADE LEVEL AND HAVE ALL OF IT CONTAINED IN A BOX. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORLDWIDE EDUCATION RESOURCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORL |
| ReturnHeader/Filer/EIN | 0 | 386589828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5497 S GILMORE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT PLEASANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382608510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOGE WYBENGA & BRADLEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48858 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897721730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G BRADLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-21T10:55:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.