Civic Intelligence

The World Peace Game Foundation

990 • Fiscal year 2017 • EIN 46-5469213

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 11, 2018

Organization ProfileWWW.WORLDPEACEGAME.ORG
PO Box 5763Charlottesville, VA 22905

(434) 962-6382

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,079

Down $40,982 (-40%) from 2016

Net Assets

Down

$61,079

Down $36,846 (-38%) from 2016

Liabilities

Down

$0

Down $4,136 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$200,068

Down $53,524 (-21%) from 2016

Expenses

Down

$236,914

Down $41,660 (-15%) from 2016

Net Income

Down

-$36,846

Down $11,864 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $131,989Liabilities 2015: $9,082Net Assets 2015: $122,9072015Assets 2016: $102,061Liabilities 2016: $4,136Net Assets 2016: $97,9252016Assets 2017: $61,079Liabilities 2017: $0Net Assets 2017: $61,0792017Assets 2018: $58,121Liabilities 2018: $2,259Net Assets 2018: $55,8622018Assets 2019: $96,362Liabilities 2019: $2,262Net Assets 2019: $94,1002019Assets 2020: $7,976Liabilities 2020: $43,019Net Assets 2020: -$35,0432020Assets 2021: $31,122Liabilities 2021: $31,413Net Assets 2021: -$2912021Assets 2023: $159,132Liabilities 2023: $25,500Net Assets 2023: $133,6322023Assets 2024: $119,630Liabilities 2024: $16,500Net Assets 2024: $103,1302024Assets 2025: $24,942Liabilities 2025: $5,000Net Assets 2025: $19,9422025

Highlighted filing

2017

Assets$61,079
Liabilities$0
Net Assets$61,079
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2015: $360,678Expenses 2015: $237,771Net Income 2015: $122,9072015Revenue 2016: $253,592Expenses 2016: $278,574Net Income 2016: -$24,9822016Revenue 2017: $200,068Expenses 2017: $236,914Net Income 2017: -$36,8462017Revenue 2018: $206,395Expenses 2018: $211,612Net Income 2018: -$5,2172018Revenue 2019: $248,043Expenses 2019: $209,864Net Income 2019: $38,1792019Revenue 2020: $102,289Expenses 2020: $231,432Net Income 2020: -$129,1432020Revenue 2021: $198,928Expenses 2021: $164,176Net Income 2021: $34,7522021Revenue 2023: $175,568Expenses 2023: $41,936Net Income 2023: $133,6322023Revenue 2024: $89,974Expenses 2024: $120,476Net Income 2024: -$30,5022024Revenue 2025: $66,530Expenses 2025: $125,922Net Income 2025: -$59,3922025

Highlighted filing

2017

Revenue$200,068
Expenses$236,914
Net Income-$36,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 11, 2018
Return Version
2016v3.0
Gross Receipts
$200,068
Mission and Program Overview

Mission

The world peace game foundation is on a mission to spread the world peace game to educators and children worldwide. By combining the lessons gleaned from decades of experience teaching the game with the core 21st century education principles that underliw it, we equip

The world peace game foundation is an organization established exclusively for educational purposes that seeks to foster the concept of peace not as a utopian dream but as an attainable goal to strive for, and to stimulate the creative development of tools for this effort. It supports development of collaboration and communication skills for resolving and transforming conflicts, and the development of the skills of compromise, all while accommodating different perspectives and interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,925$61,079▼ $36,846
Cash and Non-Interest-Bearing Accounts$100,175$57,060▼ $43,115
Land, Buildings, and Equipment, Net$213$2,179▲ $1,966
Intangible Assets$1,673$1,315▼ $358
Receivables From Officers Etc-$525-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,061$61,079▼ $40,982
Liabilities
Accounts Payable and Accrued Expenses$4,136--
Total Liabilities$4,136$0▼ $4,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,925$61,079▼ $36,846
Total Liabilities and Net Assets / Fund Balance$102,061$61,079▼ $40,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,179$4,204$6,383
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John N Hunter JrExecutive DirectorPT$100,000$100,000

Board Members and Trustees

NameTitle
Jamie BakerPresident
Elizabeth PowellSecretary
Melody BianchettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,510
Program Service Revenue
$189,526
Investment Income
$32
Other Revenue
$0
All Other Contributions
$10,510
Change in Net Assets
$-36,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,249
Other Expenses$72,665
Total Fundraising Expense$43,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,188$36,328$34,110$150,626
Travel$30,897--$30,897
Payroll Taxes$6,135$2,779$2,609$11,523
Fees for Services Legal-$6,383-$6,383
Depreciation Depletion-$3,886-$3,886
Insurance$613$2,026-$2,639
Fees for Services Accounting-$2,130-$2,130
Other Salaries and Wages$100$2,000-$2,100
Other Expenses$1,641$1,875$57$1,698
All Other Expenses$869$234-$1,103
Office Expenses$787$298-$1,085
Fees for Services Management-$796-$796
Advertising$300$300-$600
Total Functional Expenses$134,027$59,035$43,852$236,914
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,064

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesCLASSES IN EUROPE, HELD IN CONJUNCTION WITH GLOBART, ARE TAUGHT TO EUROPEAN PARTICIPANTS. A MASTER CLASS WITH JOHN HUNTER IS AN UNPARALLELED EXPERIENCE FOR TEACHERS TO COME TOGETHER IN AN ENVIRONMENT INSULATED FROM THE DEMANDING RHYTHMS AND ROUTINES OF THE DAY IN ORDER TO INTERROGATE THEIR OWN TEACHING PRACTICES. THE FIVE-DAY SESSION CERTIFIES EDUCATORS TO USE THE WORLD PEACE GAME IN THEIR CLASSROOM.USING JOHN HUNTER'S WORLD PEACE GAME AS AN INSPIRING AND CHALLENGING ANALOGY, MASTER CLASS PARTICIPANTS OBSERVE HUNTER FACILITATING THE GAME LIVE WITH STUDENTS EACH MORNING. AFTERNOON SESSIONS FOCUS ON INTRODUCING EDUCATORS TO THE FOLLOWING: GUIDING PHILOSOPHY AND PEDAGOGICAL PRINCIPLES THAT UNDERLIE THE GAME, IDENTIFYING THE ESSENTIAL ATTRIBUTES NECESSARY TO FACILITATE THE GAME THROUGH A SERIES OF REFLECTIVE QUESTIONS AND ACTIVITIES DESIGNING LEARNING THAT IS INSPIRED BY THE PRINCIPLES AND SPIRIT OF THE GAME.00$10,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Director Owns This BusinessPayment for Filming of Master Class Training Session, Which Is a Normal Activity of This Business and Was in Furtherance of the Organization Mission.No$12,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$525-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The governing body was provided with a complete copy of the current year 990 for review and a period of time to make their review and submit comments and questions to the treasurer, who either answered these questions or forwarded them to the outside cpa/preparer for answers. For the current year tax return, there were no comments or questions.”

Form 990, Part VI, Section B, Line 12C

“The board members regularly monitor any potential conflicts of interest as part of board meeting discussions.”

Form 990, Part VI, Section B, Line 15

“The board reviewed executive director and program director salary and compared to similar positions and relevant salary surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 1023, form 990 and governing documents available to the public on the organization's website”

Filing and Contact Details

Filer

Filer Name
The World Peace Game Foundation
EIN
46-5469213
Phone
4349626382
Address
PO BOX 5763, CHARLOTTESVILLE, VA 22905

Signing Officer

Name
John N Hunter Jr
Title
Executive Director
Phone
4349626382
Signed
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Hunter Jr
Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Wd Sanders & Company Pc
Address
703 E JEFFERSON ST, CHARLOTTESVILLE, VA 22902
Preparer
William Sanders
Phone
4349751120
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0789069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360588
IRS990ScheduleA/Total509Grp/TotalAmt0789069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010064
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLASSES IN EUROPE, HELD IN CONJUNCTION WITH GLOBART, ARE TAUGHT TO EUROPEAN PARTICIPANTS. A MASTER CLASS WITH JOHN HUNTER IS AN UNPARALLELED EXPERIENCE FOR TEACHERS TO COME TOGETHER IN AN ENVIRONMENT INSULATED FROM THE DEMANDING RHYTHMS AND ROUTINES OF THE DAY IN ORDER TO INTERROGATE THEIR OWN TEACHING PRACTICES. THE FIVE-DAY SESSION CERTIFIES EDUCATORS TO USE THE WORLD PEACE GAME IN THEIR CLASSROOM.USING JOHN HUNTER'S WORLD PEACE GAME AS AN INSPIRING AND CHALLENGING ANALOGY, MASTER CLASS PARTICIPANTS OBSERVE HUNTER FACILITATING THE GAME LIVE WITH STUDENTS EACH MORNING. AFTERNOON SESSIONS FOCUS ON INTRODUCING EDUCATORS TO THE FOLLOWING: GUIDING PHILOSOPHY AND PEDAGOGICAL PRINCIPLES THAT UNDERLIE THE GAME, IDENTIFYING THE ESSENTIAL ATTRIBUTES NECESSARY TO FACILITATE THE GAME THROUGH A SERIES OF REFLECTIVE QUESTIONS AND ACTIVITIES DESIGNING LEARNING THAT IS INSPIRED BY THE PRINCIPLES AND SPIRIT OF THE GAME.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010064
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010064
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN N HUNTER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS APPROVED COMPENSATION. THE BOARD ALSO PERFORMED A COMPENSATION SURVEY OF NON-PROFIT ORGANIZATIONS IN THE GEOGRAPHIC REGION OF THIS ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROSALIA FILMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR OWNS THIS BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR FILMING OF MASTER CLASS TRAINING SESSION, WHICH IS A NORMAL ACTIVITY OF THIS BUSINESS AND WAS IN FURTHERANCE OF THE ORGANIZATION MISSION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES PAID FOR BY COMPANY REPAID OCT. 3, 2017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN N HUNTER JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0525
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WAS PROVIDED WITH A COMPLETE COPY OF THE CURRENT YEAR 990 FOR REVIEW AND A PERIOD OF TIME TO MAKE THEIR REVIEW AND SUBMIT COMMENTS AND QUESTIONS TO THE TREASURER, WHO EITHER ANSWERED THESE QUESTIONS OR FORWARDED THEM TO THE OUTSIDE CPA/PREPARER FOR ANSWERS. FOR THE CURRENT YEAR TAX RETURN, THERE WERE NO COMMENTS OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REGULARLY MONITOR ANY POTENTIAL CONFLICTS OF INTEREST AS PART OF BOARD MEETING DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR SALARY AND COMPARED TO SIMILAR POSITIONS AND RELEVANT SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 1023, FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102061
IRS990/TotalAssetsEOYAmt061079
IRS990/TotalAssetsGrp/BOYAmt0102061
IRS990/TotalAssetsGrp/EOYAmt061079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010510
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04136
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04136
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0159
IRS990/TotalProgramServiceExpensesAmt0134027
IRS990/TotalProgramServiceRevenueAmt0189526
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030897
IRS990/TravelGrp/TotalAmt030897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5763
IRS990/USAddress/CityNm0CHARLOTTESVILLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,079
Liabilities
$0
Net assets
$61,079
Revenue
$200,068
Expenses
$236,914
Net income
-$36,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.67$1.26$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$0.90$1.20$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.34$1.76$0.42$1.34
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$1.99$1.64$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.43$0.35$1.02$2.31$1.29
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$2.48$2.10$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$2.06$2.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.00$2.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$2.54$2.79$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$3.61$2.38$1.23