Civic Intelligence

World Resources Group Inc.

990 • Fiscal year 2021 • EIN 65-0970260

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization Profile
12458 Sawgrass CourtWellington, FL 33414

(540) 271-0101

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

1164%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

341%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,625,706

Up $1,497,103 (+1164%) from 2020

Net Assets

Up

$1,610,939

Up $1,497,104 (+1315%) from 2020

Liabilities

Down

$14,767

Down $1 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$1,920,833

Up $1,485,148 (+341%) from 2020

Expenses

Up

$423,729

Up $38,740 (+10%) from 2020

Net Income

Up

$1,497,104

Up $1,446,408 (+2853%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $90,576Liabilities 2011: $6,609Net Assets 2011: $83,9672011Assets 2012: $58,110Liabilities 2012: $3,520Net Assets 2012: $54,5902012Assets 2013: $39,879Liabilities 2013: $2,900Net Assets 2013: $36,9792013Assets 2014: $27,591Liabilities 2014: $11,161Net Assets 2014: $16,4302014Assets 2015: $94,841Liabilities 2015: $63,703Net Assets 2015: $31,1382015Assets 2016: $63,849Liabilities 2016: $10,870Net Assets 2016: $52,9792016Assets 2017: $119,148Liabilities 2017: $1,743Net Assets 2017: $117,4052017Assets 2018: $80,553Liabilities 2018: $69Net Assets 2018: $80,4842018Assets 2019: $63,206Liabilities 2019: $67Net Assets 2019: $63,1392019Assets 2020: $128,603Liabilities 2020: $14,768Net Assets 2020: $113,8352020Assets 2021: $1,625,706Liabilities 2021: $14,767Net Assets 2021: $1,610,9392021Assets 2022: $1,511,010Liabilities 2022: $14,768Net Assets 2022: $1,496,2422022Assets 2023: $1,708,981Liabilities 2023: $14,768Net Assets 2023: $1,694,2132023Assets 2024: $222,551Liabilities 2024: $14,768Net Assets 2024: $207,7832024

Highlighted filing

2021

Assets$1,625,706
Liabilities$14,767
Net Assets$1,610,939
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $299,258Expenses 2011: $281,625Net Income 2011: $17,6332011Revenue 2012: $266,098Expenses 2012: $295,475Net Income 2012: -$29,3772012Revenue 2013: $259,537Expenses 2013: $278,178Net Income 2013: -$18,6412013Revenue 2014: $340,276Expenses 2014: $359,908Net Income 2014: -$19,6322014Revenue 2015: $403,584Expenses 2015: $388,876Net Income 2015: $14,7082015Revenue 2016: $374,723Expenses 2016: $352,882Net Income 2016: $21,8412016Revenue 2017: $501,003Expenses 2017: $436,577Net Income 2017: $64,4262017Revenue 2018: $403,958Expenses 2018: $440,879Net Income 2018: -$36,9212018Revenue 2019: $445,081Expenses 2019: $462,426Net Income 2019: -$17,3452019Revenue 2020: $435,685Expenses 2020: $384,989Net Income 2020: $50,6962020Revenue 2021: $1,920,833Expenses 2021: $423,729Net Income 2021: $1,497,1042021Revenue 2022: $317,313Expenses 2022: $432,010Net Income 2022: -$114,6972022Revenue 2023: $622,653Expenses 2023: $424,682Net Income 2023: $197,9712023Revenue 2024: $469,811Expenses 2024: $446,374Net Income 2024: $23,4372024

Highlighted filing

2021

Revenue$1,920,833
Expenses$423,729
Net Income$1,497,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,920,833
Mission and Program Overview

Mission

Mentoring, Tutoring, Providing Educational Support Services and Counseling to Children and their Families in Poverty in Honduras. See Schedule O for continuation of description.

Working with the poor and under privileged children in third world countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$1,500,000▲ $1,500,000
Cash and Non-Interest-Bearing Accounts$87,130$84,233▼ $2,897
Land, Buildings, and Equipment, Net$41,473$41,473→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$128,603$1,625,706▲ $1,497,103
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,700$14,700→ $0
Other Liabilities$68$67▼ $1
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,768$14,767▼ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$1,500,000▲ $1,500,000
Net Assets Without Donor Restrictions$113,835$110,939▼ $2,896
Total Net Assets Fund Balance$113,835$1,610,939▲ $1,497,104
Total Liabilities and Net Assets / Fund Balance$128,603$1,625,706▲ $1,497,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,700$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$20,773$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$1,500,000→ $0$0$1,500,000
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John N NeffChairman
Robert ClydeVice Chairman
Elisa Van VoorhisBoard Member
Ilsa B WeaverBoard Member
Marianne ClydeBoard Member
Troy Van VoorhisBoard Member
Linda NeffSecretary
James A WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,920,833
Change in Net Assets
$1,497,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,805
Salaries, Compensation, and Employee Benefits$64,590
Other Expenses$39,334
Total Fundraising Expense$2,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$241,805--$241,805
Grants to Domestic Orgs$78,000--$78,000
Other Salaries and Wages$52,102$5,566$2,332$60,000
Occupancy$24,428$0$0$24,428
Travel$9,457$0$0$9,457
Payroll Taxes$3,986$426$178$4,590
Other Expenses$3,277$0$0$3,277
Information Technology$0$1,169$0$1,169
Fees for Services Other$31$30$0$61
Office Expenses$7$7$7$21
Total Functional Expenses$413,093$8,119$2,517$423,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kings Covenant Community ChurchRoyal Palm Beach, FLN/aMission Services to Honduras.$78,000

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
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Expense Reimb.$67
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 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

Governance Explanations

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

“Officers and some Directors of the organization meet to prepare and review all Governance, Operations, and Financial Reports for the calendar year and authorize the Registered Agent and Officers to complete the Form 990 and to file the document in accordance with I.R.S. guidelines.”

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

“Officers are required each year to disclose their potential conflicts of interest and to sign a Conflict of Interest disclosure annually.”

Form 990, Part VI, Section C, Line 19

“All documentation including the Constitution and By-Laws (with the Conflict of Interest Policy) and Financial Statements are made available electronically (via Email) during any given tax year. Each Officer and Board Member is asked to disclose any potential Conflict of Interest and any potential related party transactions annually.”

Filing and Contact Details

Filer

Filer Name
World Resources Group Inc
EIN
65-0970260
Phone
5402710101
Address
12458 SAWGRASS COURT, WELLINGTON, FL 33414

Signing Officer

Name
James Weaver
Title
Treasurer
Phone
5408304396
Signed
2022-10-15

Organization Details

Principal Officer
John N Neff
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III (Cont. 1)

“The mission of World Resources Group, Inc. serves to develop a critical mass of Honduran senior mentors and a more significant group of High School and University students (Scholars) who will serve as community organizers, addressing the needs of impoverished children and their families offering assistance with practical life skills, tutoring, mentoring, leadership training, developing job skills, and providing a sound moral education.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Endowment proceeds restricted by donors are to provide for and fund future operations and mission objectives for future work in Honduras.”

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IRS990/InformationTechnologyGrp/TotalAmt01169
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01500000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041473
IRS990/LandBldgEquipCostOrOtherBssAmt041473
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mentoring, Tutoring, Providing Educational Support Services and Counseling to Children and their Families in Poverty in Honduras. See Schedule O for continuation of description.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0113835
IRS990/NetAssetsOrFundBalancesEOYAmt01610939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024428
IRS990/OccupancyGrp/TotalAmt024428
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt07
IRS990/OfficeExpensesGrp/TotalAmt021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MINISTRY FIELD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13277
IRS990/OtherExpensesGrp/TotalAmt0921
IRS990/OtherExpensesGrp/TotalAmt13277
IRS990/OtherLiabilitiesGrp/BOYAmt068
IRS990/OtherLiabilitiesGrp/EOYAmt067
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052102
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426
IRS990/PayrollTaxesGrp/ProgramServicesAmt03986
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN N NEFF
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286315
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034084
IRS990/PYOtherRevenueAmt012800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050696
IRS990/PYSalariesCompEmpBnftPaidAmt064590
IRS990/PYTotalExpensesAmt0384989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435685
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01497104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420833
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01920833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501003

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,706
Liabilities
$14,767
Net assets
$1,610,939
Revenue
$1,920,833
Expenses
$423,729
Net income
$1,497,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$0.62$0.42$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.32$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$1.92$0.42$1.50
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.44$0.38$0.05
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.45$0.46$0.02
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.44$0.04
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.50$0.44$0.06
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.37$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.40$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.26$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.27$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.30$0.28$0.02