Civic Intelligence

Face the World Foundation

990 • Fiscal year 2014 • EIN 68-0312851

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

755 Baywood Drive Suite No 380Petaluma, CA 94954

(707) 559-5822

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$191,875

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$448,466

Down $6,754 (-1.5%) from 2013

Net Assets

Down

$312,560

Down $15,999 (-4.9%) from 2013

Liabilities

Up

$135,906

Up $9,245 (+7.3%) from 2013

Revenue

Down

$1,225,404

Down $465,848 (-28%) from 2013

Expenses

Down

$1,241,403

Down $287,144 (-19%) from 2013

Net Income

Down

-$15,999

Down $178,704 (-110%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $119,014Liabilities 2010: $223,434Net Assets 2010: -$104,4202010Assets 2011: $148,052Liabilities 2011: $200,571Net Assets 2011: -$52,5192011Assets 2012: $411,498Liabilities 2012: $245,644Net Assets 2012: $165,8542012Assets 2013: $455,220Liabilities 2013: $126,661Net Assets 2013: $328,5592013Assets 2014: $448,466Liabilities 2014: $135,906Net Assets 2014: $312,5602014Assets 2015: $161,003Liabilities 2015: $50,861Net Assets 2015: $110,1422015Assets 2016: $151,810Liabilities 2016: $987Net Assets 2016: $150,8232016Assets 2017: $174,630Liabilities 2017: $459Net Assets 2017: $174,1712017Assets 2018: $261,027Liabilities 2018: $3,607Net Assets 2018: $257,4202018Assets 2019: $241,444Liabilities 2019: $1,950Net Assets 2019: $239,4942019Assets 2020: $311,165Liabilities 2020: $57,925Net Assets 2020: $253,2402020Assets 2021: $301,236Liabilities 2021: $61,192Net Assets 2021: $240,0442021Assets 2022: $611,490Liabilities 2022: $73,725Net Assets 2022: $537,7652022Assets 2023: $742,814Liabilities 2023: $39,542Net Assets 2023: $703,2722023Assets 2024: $862,680Liabilities 2024: $8,424Net Assets 2024: $854,2562024

Highlighted filing

2014

Assets$448,466
Liabilities$135,906
Net Assets$312,560

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,218,9692010Expenses 2011: $1,069,1932011Revenue 2012: $1,248,089Expenses 2012: $1,029,716Net Income 2012: $218,3732012Revenue 2013: $1,691,252Expenses 2013: $1,528,547Net Income 2013: $162,7052013Revenue 2014: $1,225,404Expenses 2014: $1,241,403Net Income 2014: -$15,9992014Revenue 2015: $624,611Expenses 2015: $827,029Net Income 2015: -$202,4182015Revenue 2016: $858,805Expenses 2016: $818,124Net Income 2016: $40,6812016Revenue 2017: $988,101Expenses 2017: $964,753Net Income 2017: $23,3482017Revenue 2018: $900,060Expenses 2018: $816,811Net Income 2018: $83,2492018Revenue 2019: $1,027,748Expenses 2019: $919,049Net Income 2019: $108,6992019Revenue 2020: $433,424Expenses 2020: $419,677Net Income 2020: $13,7472020Revenue 2021: $363,455Expenses 2021: $376,651Net Income 2021: -$13,1962021Revenue 2022: $978,422Expenses 2022: $680,701Net Income 2022: $297,7212022Revenue 2023: $1,018,060Expenses 2023: $852,553Net Income 2023: $165,5072023Revenue 2024: $1,189,828Expenses 2024: $1,038,844Net Income 2024: $150,9842024

Highlighted filing

2014

Revenue$1,225,404
Expenses$1,241,403
Net Income-$15,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,225,404
Mission and Program Overview

Mission

Programs are designed to provide educational opportunities and an intensive cross-cultural experience to international students to expand the scope of world understanding.

Educational opportunities for international students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,693$440,023▼ $10,670
Rtn Earn Endowment Incm Other Fnds$328,559$312,560▼ $15,999
Prepaid Expenses and Deferred Charges$3,288$6,023▲ $2,735
Land, Buildings, and Equipment, Net$1,239$2,420▲ $1,181
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$455,220$448,466▼ $6,754
Liabilities
Accounts Payable and Accrued Expenses$46,479$95,440▲ $48,961
Mortgage Notes Payable Secured by Investment Property$80,182$40,466▼ $39,716
Total Liabilities$126,661$135,906▲ $9,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,559$312,560▼ $15,999
Total Liabilities and Net Assets / Fund Balance$455,220$448,466▼ $6,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$476$46,646$47,122
Equipment$1,944$34,161$36,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KassPresidentPT$70,000$121,875$70,000

Board Members and Trustees

NameTitle
Lynda MoehlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,225,366
Investment Income
$19
Other Revenue
$19
Change in Net Assets
$-15,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,367
Salaries, Compensation, and Employee Benefits$286,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$216,036-$216,036
Insurance$86,061--$86,061
All Other Expenses$65,305$12,549-$77,854
Current Officers, Directors, Trustees, and Key Employees$14,000$56,000-$70,000
Other Expenses$54,668$0-$54,668
Occupancy$19,050$19,050-$38,100
Travel$32,692$174-$32,866
Office Expenses-$24,252-$24,252
Fees for Services Accounting-$22,741-$22,741
Fees for Services Legal-$10,650-$10,650
Interest-$10,136-$10,136
Advertising$4,361--$4,361
Depreciation Depletion-$2,453-$2,453
Total Functional Expenses$867,362$374,041$0$1,241,403
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
-DIRECTOR OWNS > 35% OF INTERESTED PARTYSharing of Facilities, Equipment or Other Assets.No$182,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

The members include: mary kass and lynda moehling.

Form 990, Part VI, Section B, Line 11

Form 990 will be reviewed and signed by the president, mary kass.

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

To avoid conflicts of interest, each director and officer will disclose to the remaining directors and officers, situations or areas in which it might appear that such director or officer has conflicting duties to other entities where his or her allegiance might be split between the organization and some other personal, professional, business, or volunteer position or responsibility (such as assisting a competing organization or having a relative serving as a vendor to the organization). Where such a conflict exists, the director or officer who has such a conflict will withdraw from the debate and shall not vote on the matter in question.

Form 990, Part VI, Section C, Line 19

All information regarding face the world foundation is available upon request.

Filing and Contact Details

Filer

Filer Name
Face the World Foundation
EIN
68-0312851
Phone
7075595822
Address
755 BAYWOOD DRIVE SUITE NO 380, PETALUMA, CA 94954

Signing Officer

Name
Mary Kass
Title
President
Phone
4152574787
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kass
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Rubens Partners Llp
Address
1020 AILEEN STREET, LAFAYETTE, CA 94549
Preparer
Sharon Rubens
Phone
9254444000
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02420
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121875
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/PersonNm0MARY KASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0121875
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FACE THE WORLD GLOBAL EXCHANGE GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FACE THE WORLD INTERNATIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OWNS > 35% OF INTERESTED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR OWNS > 35% OF INTERESTED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0182400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARING OF FACILITIES, EQUIPMENT OR OTHER ASSETS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARKETING AND SALES EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE: MARY KASS AND LYNDA MOEHLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AND SIGNED BY THE PRESIDENT, MARY KASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO AVOID CONFLICTS OF INTEREST, EACH DIRECTOR AND OFFICER WILL DISCLOSE TO THE REMAINING DIRECTORS AND OFFICERS, SITUATIONS OR AREAS IN WHICH IT MIGHT APPEAR THAT SUCH DIRECTOR OR OFFICER HAS CONFLICTING DUTIES TO OTHER ENTITIES WHERE HIS OR HER ALLEGIANCE MIGHT BE SPLIT BETWEEN THE ORGANIZATION AND SOME OTHER PERSONAL, PROFESSIONAL, BUSINESS, OR VOLUNTEER POSITION OR RESPONSIBILITY (SUCH AS ASSISTING A COMPETING ORGANIZATION OR HAVING A RELATIVE SERVING AS A VENDOR TO THE ORGANIZATION). WHERE SUCH A CONFLICT EXISTS, THE DIRECTOR OR OFFICER WHO HAS SUCH A CONFLICT WILL WITHDRAW FROM THE DEBATE AND SHALL NOT VOTE ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION REGARDING FACE THE WORLD FOUNDATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0943155518
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208809452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2870813789
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3461815522
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1UNIVERSITY WORK AND TRAVEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FACE THE WORLD GLOBAL EXCHANGE GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AMERICAN WORK ADVENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2FACE THE WORLD INTERNATIONAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3EDUCATION ONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0755 BAYWOOD DRIVE SUITE 380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1755 BAYWOOD DRIVE SUITE 380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2755 BAYWOOD DRIVE SUITE 380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3755 BAYWOOD DRIVE SUITE 380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PETALUMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PETALUMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2PETALUMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3PETALUMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094954
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd194954
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd294954
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd394954
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0182440
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REVIEWED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FACE THE WORLD INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455220
IRS990/TotalAssetsEOYAmt0448466
IRS990/TotalAssetsGrp/BOYAmt0455220
IRS990/TotalAssetsGrp/EOYAmt0448466
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867362
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126661
IRS990/TotalLiabilitiesEOYAmt0135906
IRS990/TotalLiabilitiesGrp/BOYAmt0126661
IRS990/TotalLiabilitiesGrp/EOYAmt0135906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0867362
IRS990/TotalProgramServiceRevenueAmt01225366
IRS990/TotalReportableCompFromOrgAmt070000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.19$1.04$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$1.02$0.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.98$0.68$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.36$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.43$0.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.03$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.90$0.82$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.99$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.86$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.62$0.83$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$1.23$1.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.69$1.53$0.16
2012Summary only. Only limited summary data is available for this year.$0.41$0.25$0.17$1.25$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.20$0.05$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.10$1.22