Civic Intelligence

Small World Inc.

990 • Fiscal year 2023 • EIN 58-1661474

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 30, 2024

Organization ProfileWWW.SMALLWORLDADOPTION.COM
PO Box 1109Mount Juliet, TN 37121

(615) 754-6540

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,480

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$354,783

Down $1,385 (-0.4%) from 2022

Net Assets

Up

$319,034

Up $72,591 (+29%) from 2022

Liabilities

Down

$35,749

Down $73,976 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$770,115

Down $5,672 (-0.7%) from 2022

Expenses

Down

$695,815

Down $51,819 (-6.9%) from 2022

Net Income

Up

$74,300

Up $46,147 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2013: $277,320Liabilities 2013: $123,630Net Assets 2013: $153,6902013Assets 2014: $362,547Liabilities 2014: $240,035Net Assets 2014: $122,5122014Assets 2015: $365,397Liabilities 2015: $294,002Net Assets 2015: $71,3952015Assets 2016: $410,745Liabilities 2016: $283,425Net Assets 2016: $127,3202016Assets 2017: $537,882Liabilities 2017: $384,627Net Assets 2017: $153,2552017Assets 2018: $444,672Liabilities 2018: $307,686Net Assets 2018: $136,9862018Assets 2020: $370,098Liabilities 2020: $235,414Net Assets 2020: $134,6842020Assets 2021: $380,702Liabilities 2021: $162,412Net Assets 2021: $218,2902021Assets 2022: $356,168Liabilities 2022: $109,725Net Assets 2022: $246,4432022Assets 2023: $354,783Liabilities 2023: $35,749Net Assets 2023: $319,0342023Assets 2024: $136,702Liabilities 2024: $46,898Net Assets 2024: $89,8042024

Highlighted filing

2023

Assets$354,783
Liabilities$35,749
Net Assets$319,034
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $792,1572013Revenue 2014: $943,097Expenses 2014: $974,275Net Income 2014: -$31,1782014Revenue 2015: $1,240,745Expenses 2015: $1,291,862Net Income 2015: -$51,1172015Revenue 2016: $1,724,074Expenses 2016: $1,668,149Net Income 2016: $55,9252016Revenue 2017: $2,091,409Expenses 2017: $2,065,474Net Income 2017: $25,9352017Revenue 2018: $2,031,201Expenses 2018: $2,047,470Net Income 2018: -$16,2692018Revenue 2020: $1,106,178Expenses 2020: $1,124,179Net Income 2020: -$18,0012020Revenue 2021: $947,361Expenses 2021: $863,755Net Income 2021: $83,6062021Revenue 2022: $775,787Expenses 2022: $747,634Net Income 2022: $28,1532022Revenue 2023: $770,115Expenses 2023: $695,815Net Income 2023: $74,3002023Revenue 2024: $273,102Expenses 2024: $506,220Net Income 2024: -$233,1182024

Highlighted filing

2023

Revenue$770,115
Expenses$695,815
Net Income$74,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$770,115
Mission and Program Overview

Mission

Small world, inc., founded in nashville, tn in 1985, is a non-profit international organization of christian professionals from the field of human services, dedicated in the name of the lord jesus christ to preserve and enhance the lives of orphaned and abandoned children at home and around the world by finding christian couples and completing their adoption making them orphans no more.

To reach out nationally and internationally in adoption services, maternity care, foster care and general ministries to families from the cradle to the grave.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,800$156,563▲ $38,763
Savings and Temporary Cash Investments$149,367$147,658▼ $1,709
Accounts Receivable$87,701$32,762▼ $54,939
Intangible Assets-$16,500-
Total Assets$356,168$354,783▼ $1,385
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$101,350$24,749▼ $76,601
Deferred Revenue$8,375$11,000▲ $2,625
Unsecured Notes Loans Payable$0--
Total Liabilities$109,725$35,749▼ $73,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,443$319,034▲ $72,591
Total Net Assets Fund Balance$246,443$319,034▲ $72,591
Total Liabilities and Net Assets / Fund Balance$356,168$354,783▼ $1,385
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimbo SavleyPresidentFT$74,480$74,480

Board Members and Trustees

NameTitle
Aaron KinserBoard Member
Emily BellBoard Member
Larry CrainBoard Member
Michelle HooverBoard Member
Et CannadySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,600
Program Service Revenue
$714,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,600
Change in Net Assets
$74,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,115
Revenue Not Reported on Form 990
$-1,709
Total Revenue per Audited Statements
$768,406
Total Revenue per Form 990
$770,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,614
Salaries, Compensation, and Employee Benefits$316,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,151$0$0$237,151
Current Officers, Directors, Trustees, and Key Employees$0$79,050$0$79,050
Travel$30,999$0$0$30,999
Other Expenses$27,687$0$0$27,687
Information Technology$25,285$0$0$25,285
All Other Expenses$19,233$5,149$0$24,382
Occupancy$13,556$4,519$0$18,075
Fees for Services Accounting$0$13,439$0$13,439
Advertising$2,410$0$0$2,410
Insurance$0$1,786$0$1,786
Depreciation Depletion$0$1,500$0$1,500
Office Expenses$0$1,164$0$1,164
Total Functional Expenses$532,769$163,046$0$695,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,815
Total Expenses per Audited Statements$695,815
Total Expenses per Form 990$695,815
International Activity

International Summary

Offices
0
Employees
7
Spending
$207,710

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaProgram ServicesAdoption Placement01$206,472
Central AmericaProgram ServicesAdoption Placement01$956
East Asia and PacificProgram ServicesAdoption Placement03$282
EuropeProgram ServicesAdoption Placement02$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Small World Inc
EIN
58-1661474
Phone
6157546540
Address
PO BOX 1109, MOUNT JULIET, TN 37121

Signing Officer

Name
Jimbo Savley
Title
Executive Director
Phone
6157546540
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimbo Savley
Formed
1985
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122
Preparer
Evan K Watson CPA
Phone
6157580481
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon receiving the 990 draft, the executive director reviews the document with the board and relays any questions from the board to the auditors until a final draft is accepted by the executive director and the board”

Pt VI, Line 12C

“Annual performance evaluation interviews and social media monitoring”

Pt VI, Line 19

“These documents are available upon request to the executive director”

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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/CurrentTaxYearAmt0692621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0627182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0601852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01051783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01458923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04432361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02951
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05133558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0945505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01103555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01511534
IRS990ScheduleA/Total509Grp/TotalAmt05133558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05136509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0695815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1709
IRS990ScheduleD/RevenueNotReportedAmt0-1709
IRS990ScheduleD/RevenueSubtotalAmt0770115
IRS990ScheduleD/TotalExpensesPerForm990Amt0695815
IRS990ScheduleD/TotalRevenuePerForm990Amt0770115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695815
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1282
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3206472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ADOPTION PLACEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0207710
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN COUNTRIES WHERE SMALL WORLD IS LICENSED FOR ADOPTION, SMALL WORLD CONTACRS WITH DESIGNATED FOREIGN SERVICE PROVIDERS WHO ORCHESTRATE AND PROVIDE CERTAIN ADOPTION SERVICES IN THE FOREIGN COUNTRY. SMALL WORLD STAFF MAKE ROUTINE VISITS TO THE FOREIGN SERVICE PROVIDER FOR MONITORING AND EVALUATION. APPLICABLE ADOPTION SERVICES ARE INVOICED TO SMALL WORLD BY THE FOREIGN SERVICE PROVIDER BASED ON THE STANDING PAYMENT AGREEMENT. INVOICES ARE REVIEWED AGAINST THE AGREEMENT AND APPROVED BY THE PROGRAM DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO PAYMENT. HWNE EXPENSES OUTSIDE OF THE STANDING AGREEMENT ARISE, THE FOREIGN SERVICE PROVIDER MUST OBTAIN PRE-AUTHORIZATION FROM SMALL WORLD BEFORE PROCEEDING AND MUST PROVIDE AN INVOICE TO SMALL WORLD FOR BEFORE PAYMENT WILL BE ISSUED. ALL INVOICES AND THEIR PAYMENT RECORDS ARE STORED WITH SMALL WORLD'S ACCOUNTS PAYABLE RECORDS AND IN COMPLIANCE WITH THE AGENCY'S DOCUMENT RETENTION POLICY. WHEN PROVIDING HUMANITARIAN AID TO CHILDREN ACROSS THE GLOBE, SMALL WORLD STAFF FIRST ASSESS THE NEED IN PERSON AND/OR THROUGH A FOREIGN SERVICE PROVIDER. FUNDS ARE REQUESTED AND DISBURSEMENT APPROVED ACCORDING TO SMALL WORLD'S ACCOUNT PAYABLE PROCESS. SMALL WORLD OBTAINS AND REPORTS UPDATES FROM THE GLOBAL ORPHANAGE/INSTITUTION REGARDING THE USE OF FUNDS. hUMANITARIAN AID ASSESSMENTS, REQUESTS, DISTRIBUTION, AND THEIR PAYMENT RECORDS ARE STORED WITH SMALL WORLD'S ACCOUNTS PAYABLE RECORDS IN COMPLIANCE WITH THE AGENCY'S DOCUMENT RETENTION POLICY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0207710
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIVING THE 990 DRAFT, THE EXECUTIVE DIRECTOR REVIEWS THE DOCUMENT WITH THE BOARD AND RELAYS ANY QUESTIONS FROM THE BOARD TO THE AUDITORS UNTIL A FINAL DRAFT IS ACCEPTED BY THE EXECUTIVE DIRECTOR AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PERFORMANCE EVALUATION INTERVIEWS AND SOCIAL MEDIA MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356168
IRS990/TotalAssetsEOYAmt0354783
IRS990/TotalAssetsGrp/BOYAmt0356168
IRS990/TotalAssetsGrp/EOYAmt0354783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055600
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109725
IRS990/TotalLiabilitiesEOYAmt035749
IRS990/TotalLiabilitiesGrp/BOYAmt0109725
IRS990/TotalLiabilitiesGrp/EOYAmt035749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532769
IRS990/TotalProgramServiceRevenueAmt0714515
IRS990/TotalReportableCompFromOrgAmt074480
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030999
IRS990/TravelGrp/TotalAmt030999

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,783
Liabilities
$35,749
Net assets
$319,034
Revenue
$770,115
Expenses
$695,815
Net income
$74,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.27$0.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.77$0.70$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.78$0.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.22$0.95$0.86$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.24$0.13$1.11$1.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.31$0.14$2.03$2.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.38$0.15$2.09$2.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.07$1.24$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.94$0.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.15$0.79