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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$6,039
Down $607 (-9.1%) from 2015
Net Assets
Up-$1,384
Up $62 (+4.3%) from 2015
Liabilities
Down$7,423
Down $669 (-8.3%) from 2015
Revenue
Down$36,363
Down $16,693 (-31%) from 2015
Expenses
Down$36,301
Down $21,989 (-38%) from 2015
Net Income
Up$62
Up $5,296 (+101%) from 2015
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. | - | $36,301 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA CARROLL | Director | - | $0 | - | - |
| JIM CARROLL | Director | - | $0 | - | - |
| DR ROBERT G BROMLEY | Director | - | $0 | - | - |
| KAREN VARANHAUSKA | Director | - | $0 | - | - |
| MASON LUDLOW MIVA | Director | - | $0 | - | - |
“Expenses advertising 767 marketing 440 interst 1,398 shopping cart 158 cc fees 90 supplies 279 bank charges 627 license & permits 20 office/general admin 828 teacher training 1,864 school room projects 2,380 tuition 120 paypal/.other fees 924 lbc royalties 131 travel 687 dues & subscriptions 1,818 maintenance 495 shipping/freight 612 other 852 total 14,490”
“Accounts receivable 0 918 inventory 3,356 3,356 total 3,356 4,274”
“Accounts payable and accrued expenses 0 286 capital one visa 8,162 7,105 sales tax payable -70 32”
“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 | 3290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1765 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7809 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9388 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 230 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6646 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6039 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28554 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45751 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 37942 |
| 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 | -1446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1384 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 4274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14490 |
| 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 | 13 |
| 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 | 36301 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19717 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8092 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7423 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36301 |
| IRS990EZ/TotalRevenueAmt | 0 | 36363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7940 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 18600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 340500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 427059 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 18600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 445659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 445659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 767 MARKETING 440 INTERST 1,398 SHOPPING CART 158 CC FEES 90 SUPPLIES 279 BANK CHARGES 627 LICENSE & PERMITS 20 OFFICE/GENERAL ADMIN 828 TEACHER TRAINING 1,864 SCHOOL ROOM PROJECTS 2,380 TUITION 120 PAYPAL/.OTHER FEES 924 LBC ROYALTIES 131 TRAVEL 687 DUES & SUBSCRIPTIONS 1,818 MAINTENANCE 495 SHIPPING/FREIGHT 612 OTHER 852 TOTAL 14,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 918 INVENTORY 3,356 3,356 TOTAL 3,356 4,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 286 CAPITAL ONE VISA 8,162 7,105 SALES TAX PAYABLE -70 32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| 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 | 2016-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G BRADLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-13T08:29:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.