Civic Intelligence

The World Peace Game Foundation

990 • Fiscal year 2018 • EIN 46-5469213

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$58,121

Down $2,958 (-4.8%) from 2017

Net Assets

Down

$55,862

Down $5,217 (-8.5%) from 2017

Liabilities

Up

$2,259

Up $2,259 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$206,395

Up $6,327 (+3.2%) from 2017

Expenses

Down

$211,612

Down $25,302 (-11%) from 2017

Net Income

Up

-$5,217

Up $31,629 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$58,121
Liabilities$2,259
Net Assets$55,862
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$206,395
Expenses$211,612
Net Income-$5,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$206,395
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$61,079$55,862▼ $5,217
Cash and Non-Interest-Bearing Accounts$57,060$55,195▼ $1,865
Land, Buildings, and Equipment, Net$2,179$1,730▼ $449
Intangible Assets$1,315$957▼ $358
Receivables From Officers Etc$525$239▼ $286
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,079$58,121▼ $2,958
Liabilities
Accounts Payable and Accrued Expenses-$2,259-
Total Liabilities$0$2,259▲ $2,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,079$55,862▼ $5,217
Total Liabilities and Net Assets / Fund Balance$61,079$58,121▼ $2,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,730$6,196$7,926
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
$38,875
Program Service Revenue
$167,489
Investment Income
$31
Other Revenue
$0
All Other Contributions
$38,875
Change in Net Assets
$-5,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,027
Other Expenses$56,585
Total Fundraising Expense$25,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,429$36,429$20,000$142,858
Travel$16,075--$16,075
Payroll Taxes$6,507$2,787$1,635$10,929
Fees for Services Legal$2,605$4,595-$7,200
Depreciation Depletion-$2,350-$2,350
Fees for Services Accounting-$2,156-$2,156
All Other Expenses$1,052$669$165$1,886
Advertising$1,240-$581$1,821
Insurance$542$901-$1,443
Other Expenses$1,324$115$9$1,439
Other Salaries and Wages$1,240--$1,240
Office Expenses-$1,167-$1,167
Total Functional Expenses$134,154$51,582$25,876$211,612
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,627

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
East Asia and the PacificProgram ServicesClasses in Asia That Are Taught to Asian Participants.00$5,664
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$2,963
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$525$239▼ $286
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
2019-04-24
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
John Reilly and Associates LLC
Address
703 E JEFFERSON ST, CHARLOTTESVILLE, VA 22902
Preparer
John P Reilly
Phone
4349751120
Raw XML AppendixShowing 400 of 446 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0983034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360588
IRS990ScheduleA/Total509Grp/TotalAmt0983034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983304
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02963
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15664
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
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/SpecificServicesProvidedTxt1CLASSES IN ASIA THAT ARE TAUGHT TO ASIAN PARTICIPANTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt08627
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt08627
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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0239
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES PAID FOR BY COMPANY REPAID OCT. 3, 2017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN N HUNTER JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0239
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/TotalAssetsBOYAmt061079
IRS990/TotalAssetsEOYAmt058121
IRS990/TotalAssetsGrp/BOYAmt061079
IRS990/TotalAssetsGrp/EOYAmt058121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038875
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02259
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134154
IRS990/TotalProgramServiceRevenueAmt0167489
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016075
IRS990/TravelGrp/TotalAmt016075

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,121
Liabilities
$2,259
Net assets
$55,862
Revenue
$206,395
Expenses
$211,612
Net income
-$5,217
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