Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$10,322
Up $7,277 (+239%) from 2019
Net Assets
Up$3,092
Up $8,334 (+159%) from 2019
Liabilities
Down$7,230
Down $1,057 (-13%) from 2019
Revenue
Up$24,703
Up $6,129 (+33%) from 2019
Expenses
Down$16,369
Down $4,558 (-22%) from 2019
Net Income
Up$8,334
Up $10,687 (+454%) from 2019
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. | - | $15,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA CARROLL | Director | - | $0 | - | - |
| JIM CARROLL | Director | - | $0 | - | - |
| KAREN VARANHAUSKA | Director | - | $0 | - | - |
| MASON LUDLOW MIVA | Director | - | $0 | - | - |
“Expenses advertising 4 office/admin expenses 415 interest 413 bank charges 226 michigan taxes 38 licenses & permits 20 teacher training 400 paypal/.other fees 188 lbc royalties 40 dues & subscriptions 4,625 other 690 donations 2,006 freight & delivery 1,100 total 10,165”
“Accounts receivable -306 -306 inventories for sale or use 975 1,618 total 669 1,312”
“Accounts payable and accrued expenses 1,188 2,833 capital one visa 0 0 chase slate -26 -26 sales tax payable 0 0 boa credit card 0 0 amex loan 7,125 4,423”
“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 | 2376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3270 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4422 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8334 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10322 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 21433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29125 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25855 |
| 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 | -5242 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3092 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEILA CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN VARANHAUSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MASON LUDLOW MIVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 669 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1312 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10165 |
| 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/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 | 15954 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5879 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8287 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7230 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16369 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15954 |
| IRS990EZ/TotalRevenueAmt | 0 | 24703 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 160974 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 215292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45751 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 215292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 215292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4 OFFICE/ADMIN EXPENSES 415 INTEREST 413 BANK CHARGES 226 MICHIGAN TAXES 38 LICENSES & PERMITS 20 TEACHER TRAINING 400 PAYPAL/.OTHER FEES 188 LBC ROYALTIES 40 DUES & SUBSCRIPTIONS 4,625 OTHER 690 DONATIONS 2,006 FREIGHT & DELIVERY 1,100 TOTAL 10,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE -306 -306 INVENTORIES FOR SALE OR USE 975 1,618 TOTAL 669 1,312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,188 2,833 CAPITAL ONE VISA 0 0 CHASE SLATE -26 -26 SALES TAX PAYABLE 0 0 BOA CREDIT CARD 0 0 AMEX LOAN 7,125 4,423 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4F2761F5A41BAAC8E4F19F7979A0ED4F1AED9613 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A4BD21577A58AA01D5FD3A1E8AC044ABCD4D198D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.89.133.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:18:00 |
| 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 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G BRADLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-19T12:18:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.