Civic Intelligence

Worldwide Educational Resources

990EZ • Fiscal year 2022 • EIN 38-6589828

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 30, 2022

5497 S Gilmore RdMT Pleasant, MI 48858

(989) 866-2684

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,499

Down $5,158 (-53%) from 2021

Net Assets

Down

$3,529

Down $5,156 (-59%) from 2021

Liabilities

Down

$970

Down $2 (-0.2%) from 2021

Revenue

Down

$13,856

Down $2,141 (-13%) from 2021

Expenses

Up

$19,013

Up $8,609 (+83%) from 2021

Net Income

Down

-$5,157

Down $10,750 (-192%) from 2021

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $13,111Liabilities 2010: $5,017Net Assets 2010: $8,0942010Assets 2011: $14,261Liabilities 2011: $3,861Net Assets 2011: $10,4002011Assets 2012: $9,096Liabilities 2012: $8,102Net Assets 2012: $9942012Assets 2013: $5,818Liabilities 2013: $5,638Net Assets 2013: $1802013Assets 2014: $7,570Liabilities 2014: $4,032Net Assets 2014: $3,5382014Assets 2015: $6,646Liabilities 2015: $8,092Net Assets 2015: -$1,4462015Assets 2016: $6,039Liabilities 2016: $7,423Net Assets 2016: -$1,3842016Assets 2017: $6,254Liabilities 2017: $11,796Net Assets 2017: -$5,5422017Assets 2018: $6,983Liabilities 2018: $9,870Net Assets 2018: -$2,8872018Assets 2019: $3,045Liabilities 2019: $8,287Net Assets 2019: -$5,2422019Assets 2020: $10,322Liabilities 2020: $7,230Net Assets 2020: $3,0922020Assets 2021: $9,657Liabilities 2021: $972Net Assets 2021: $8,6852021Assets 2022: $4,499Liabilities 2022: $970Net Assets 2022: $3,5292022Assets 2023: $3,902Liabilities 2023: $997Net Assets 2023: $2,9052023Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$4,499
Liabilities$970
Net Assets$3,529

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $57,075Expenses 2010: $56,118Net Income 2010: $9572010Revenue 2011: $65,083Expenses 2011: $62,775Net Income 2011: $2,3082011Revenue 2012: $98,445Expenses 2012: $107,210Net Income 2012: -$8,7652012Revenue 2013: $76,372Expenses 2013: $79,392Net Income 2013: -$3,0202013Revenue 2014: $66,599Expenses 2014: $69,550Net Income 2014: -$2,9512014Revenue 2015: $53,056Expenses 2015: $58,290Net Income 2015: -$5,2342015Revenue 2016: $36,363Expenses 2016: $36,301Net Income 2016: $622016Revenue 2017: $54,162Expenses 2017: $58,319Net Income 2017: -$4,1572017Revenue 2018: $45,136Expenses 2018: $42,480Net Income 2018: $2,6562018Revenue 2019: $18,574Expenses 2019: $20,927Net Income 2019: -$2,3532019Revenue 2020: $24,703Expenses 2020: $16,369Net Income 2020: $8,3342020Revenue 2021: $15,997Expenses 2021: $10,404Net Income 2021: $5,5932021Revenue 2022: $13,856Expenses 2022: $19,013Net Income 2022: -$5,1572022Revenue 2023: $8,494Expenses 2023: $9,117Net Income 2023: -$6232023Revenue 2025: $5,667Expenses 2025: $6,613Net Income 2025: -$9462025

Highlighted filing

2022

Revenue$13,856
Expenses$19,013
Net Income-$5,157
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 30, 2022
Return Version
2021v4.0
Gross Receipts
$20,620
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.-$9,408
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.-$5,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA CARROLLDirector-$0--
JIM CARROLLDirector-$0--
KAREN VARANHAUSKADirector-$0--
MASON LUDLOW MIVADirector-$0--
Filing and Contact Details

Filer

Filer Name
Worldwide Education Resources
EIN
38-6589828
Address
5497 S GILMORE RD, MT PLEASANT, MI 48858

Signing Officer

Name
Sheila Carroll
Title
Director
Signed
2022-12-30
Discuss with paid preparer
Yes

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Steven G Bradley CPA
Phone
9897721730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sale of curriculum non-investment depreciation 9,408 expenses paypal fees 117 michigan taxes 11 supplies 448 dues & subscriptions 2,305 education & training 300 bank fees 145 other 325 postage & delivery 26 royalties 49 total 13,134

Form 990-ez, Part II, Line 24

Accounts receivable -306 -306 inventories for sale or use 1,786 1,266 improvements 0 9,408 less accumulated depreciation 0 9,408 total 1,480 960

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 997 996 chase slate -26 -26

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09898662684
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN VARANHAUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MASON LUDLOW MIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0960
IRS990EZ/OtherExpensesTotalAmt013134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1TO 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/ProgramServiceExpensesAmt05699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19408
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt019013
IRS990EZ/TotalProgramServiceExpensesAmt015107
IRS990EZ/TotalRevenueAmt013856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018688
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0147063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050778
IRS990ScheduleA/Total509Grp/TotalAmt0147063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF CURRICULUM NON-INVESTMENT DEPRECIATION 9,408 EXPENSES PAYPAL FEES 117 MICHIGAN TAXES 11 SUPPLIES 448 DUES & SUBSCRIPTIONS 2,305 EDUCATION & TRAINING 300 BANK FEES 145 OTHER 325 POSTAGE & DELIVERY 26 ROYALTIES 49 TOTAL 13,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE -306 -306 INVENTORIES FOR SALE OR USE 1,786 1,266 IMPROVEMENTS 0 9,408 LESS ACCUMULATED DEPRECIATION 0 9,408 TOTAL 1,480 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 997 996 CHASE SLATE -26 -26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4TO 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/ExplanationTxt5TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA CARROLL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLDWIDE EDUCATION RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0386589828
ReturnHeader/Filer/USAddress/AddressLine1Txt05497 S GILMORE RD
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G BRADLEY CPA
ReturnHeader/ReturnTs02023-01-13T14:41:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.14$0.19$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.01$0.09$0.16$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.25$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.45$0.42$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.12$0.06$0.54$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$0.36$0.36$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.01$0.53$0.58$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.67$0.70$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.06$0.00$0.76$0.79$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.98$1.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.65$0.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.57$0.56$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits