Civic Intelligence

World Hunger Relief Institute

990 • Fiscal year 2013 • EIN 74-1880456

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

PO Box 63976604
Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$504,009

Down $16,263 (-3.1%) from 2012

Net Assets

Down

$481,697

Down $8,419 (-1.7%) from 2012

Liabilities

Down

$22,312

Down $7,844 (-26%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$419,043

Up $53,038 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $488,092Liabilities 2011: $37,617Net Assets 2011: $450,4752011Assets 2012: $520,272Liabilities 2012: $30,156Net Assets 2012: $490,1162012Assets 2013: $504,009Liabilities 2013: $22,312Net Assets 2013: $481,6972013Assets 2014: $537,721Liabilities 2014: $22,184Net Assets 2014: $515,5372014Assets 2015: $565,330Liabilities 2015: $22,544Net Assets 2015: $542,7862015Assets 2016: $682,901Liabilities 2016: $62,791Net Assets 2016: $620,1102016Assets 2017: $639,326Liabilities 2017: $101,097Net Assets 2017: $538,2292017Assets 2019: $853,982Liabilities 2019: $180,292Net Assets 2019: $673,6902019Assets 2020: $737,727Liabilities 2020: $149,371Net Assets 2020: $588,3562020Assets 2021: $658,779Liabilities 2021: $2,991Net Assets 2021: $655,7882021Assets 2022: $487,698Liabilities 2022: $1,613Net Assets 2022: $486,0852022Assets 2023: $474,318Liabilities 2023: $1,875Net Assets 2023: $472,4432023Assets 2024: $714,295Liabilities 2024: $178Net Assets 2024: $714,1172024

Highlighted filing

2013

Assets$504,009
Liabilities$22,312
Net Assets$481,697

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $359,2582011Revenue 2012: $400,727Expenses 2012: $366,005Net Income 2012: $34,7222012Expenses 2013: $419,0432013Revenue 2014: $394,749Expenses 2014: $381,159Net Income 2014: $13,5902014Revenue 2015: $485,054Expenses 2015: $484,382Net Income 2015: $6722015Revenue 2016: $502,251Expenses 2016: $548,967Net Income 2016: -$46,7162016Revenue 2017: $376,859Expenses 2017: $474,463Net Income 2017: -$97,6042017Revenue 2019: $488,198Expenses 2019: $418,546Net Income 2019: $69,6522019Revenue 2020: $406,408Expenses 2020: $497,392Net Income 2020: -$90,9842020Revenue 2021: $555,925Expenses 2021: $515,422Net Income 2021: $40,5032021Revenue 2022: $351,004Expenses 2022: $404,477Net Income 2022: -$53,4732022Revenue 2023: $435,699Expenses 2023: $452,916Net Income 2023: -$17,2172023Revenue 2024: $896,189Expenses 2024: $648,937Net Income 2024: $247,2522024

Highlighted filing

2013

Revenue-
Expenses$419,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$410,624
Mission and Program Overview

Mission

World hunger relief, inc. Is a christian organization committed to the alleviation of food insecurity and hunger through sustainable agriculture, transformative education, and community partnerships.

Major Activities

Activity 2
Supported functions of world hunger relief, haiti, including a haitian primary school serving 300 students, well drilling services, and technical and financial support to rice farmers. Provided consulting services for groups in el salvador, haiti and liberia.
Activity 3
Provided learning experiences for participants in the central texas area. Programs included school tours, rural poverty simulations for church and college groups, service learning opportunities, and community education programs on gardening and other subjects. Urban gardening activities included promoting and staffing garden clubs from area schools, and sponsorship of an mlk day of service which attracted people to volunteer at local school and church gardens.
Filing and Contact Details

Filer

EIN
74-1880456
Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09729
IRS990/AccountsPayableAccruedExpenses/EOY04899
IRS990/AccountsReceivable/BOY09347
IRS990/AccountsReceivable/EOY06774
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUPPORTED FUNCTIONS OF WORLD HUNGER RELIEF, HAITI, INCLUDING A HAITIAN PRIMARY SCHOOL SERVING 300 STUDENTS, WELL DRILLING SERVICES, AND TECHNICAL AND FINANCIAL SUPPORT TO RICE FARMERS. PROVIDED CONSULTING SERVICES FOR GROUPS IN EL SALVADOR, HAITI AND LIBERIA.
IRS990/Activity2/Expense064884
IRS990/Activity2/Revenue077229
IRS990/Activity3/Description0PROVIDED LEARNING EXPERIENCES FOR PARTICIPANTS IN THE CENTRAL TEXAS AREA. PROGRAMS INCLUDED SCHOOL TOURS, RURAL POVERTY SIMULATIONS FOR CHURCH AND COLLEGE GROUPS, SERVICE LEARNING OPPORTUNITIES, AND COMMUNITY EDUCATION PROGRAMS ON GARDENING AND OTHER SUBJECTS. URBAN GARDENING ACTIVITIES INCLUDED PROMOTING AND STAFFING GARDEN CLUBS FROM AREA SCHOOLS, AND SPONSORSHIP OF AN MLK DAY OF SERVICE WHICH ATTRACTED PEOPLE TO VOLUNTEER AT LOCAL SCHOOL AND CHURCH GARDENS.
IRS990/Activity3/Expense035329
IRS990/Activity3/Revenue054267
IRS990/ActivityOrMissionDescription0A Christian organization committed to the alleviation of hunger around the world. In 2012-13 we achieved this by training 30 agricultural interns & live-in volunteers in sustainable and holistic missions, providing educational opportunies to Central Texas residents, and services through World Hunger Relisf-Haiti and other international organizations.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0321635
IRS990/AllOtherExpenses/Fundraising01019
IRS990/AllOtherExpenses/ManagementAndGeneral06649
IRS990/AllOtherExpenses/ProgramServices044551
IRS990/AllOtherExpenses/Total052219
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019998
IRS990/CashNonInterestBearing/EOY023688
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011409
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011409
IRS990/CompCurrentOfficersDirectors/ProgramServices049693
IRS990/CompCurrentOfficersDirectors/Total072511
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0321635
IRS990/ContributionsGrantsPriorYear0338869
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01316
IRS990/DepreciationDepletion/ManagementAndGeneral03508
IRS990/DepreciationDepletion/ProgramServices015700
IRS990/DepreciationDepletion/Total020524
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING OF AGRICULTURAL INTERNS AND LIVE-IN VOLUNTEERS IN SUSTAINABLE AGRICULTURE, COMMUNITY DEVELOPMENT, AND HOLISTIC MISSIONS APPROACHES. TRAINING INCLUDED PROVIDING ROOM & BOARD, FORMAL CLASSES PLUS RUNNING A SMALL DIVERSIFIED LIVESTOCK, AND VEGETABLE FARMING BUSINESS AS A HANDS-ON CLASSROOM. THIS YEAR'S GRADUATES OF THIS TRAINING ARE NOW WOKRKING WITH COMMUNITIES AND WITH SOCIAL SERVICE AGENCIES IN THE U.S. AND FOREIGN COUNTRIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0249375
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0RICK BOSTICK
IRS990/Form990PartVIISectionA/NamePerson1FRANK DREW
IRS990/Form990PartVIISectionA/NamePerson2IVY HAMERLY
IRS990/Form990PartVIISectionA/NamePerson3GEORGE SHUM
IRS990/Form990PartVIISectionA/NamePerson4EVELYN MOORE
IRS990/Form990PartVIISectionA/NamePerson5ANNETTE BIGHAM
IRS990/Form990PartVIISectionA/NamePerson6NORMA TORRES
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN S GARNER
IRS990/Form990PartVIISectionA/NamePerson8SHAWN CARDWELL
IRS990/Form990PartVIISectionA/NamePerson9MATT HESS
IRS990/Form990PartVIISectionA/NamePerson10NEIL MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization934603
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1037908
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9EDUCATION DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear014141
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0410624
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0518
IRS990/Insurance/ManagementAndGeneral01380
IRS990/Insurance/ProgramServices06179
IRS990/Insurance/Total08077
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear010276
IRS990/InvestmentIncomePriorYear0973
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010276
IRS990/InvestmentIncome/TotalRevenueColumn010276
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY077967
IRS990/InvestmentsPubTradedSecurities/EOY087674
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0237088
IRS990/LandBuildingsEquipmentBasis0580199
IRS990/LandBuildingsEquipmentBasisNet/BOY0363635
IRS990/LandBuildingsEquipmentBasisNet/EOY0343111
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A Christian organization committed to the alleviation of hunger around the world. In 2012-13 we achieved this by training 30 agricultural interns & live-in volunteers in sustainable and holistic missions, providing educational opportunies to Central Texas residents, and services through World Hunger Relisf-Haiti and other international organizations.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0490116
IRS990/NetAssetsOrFundBalancesEOY0481697
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01403
IRS990/Occupancy/ManagementAndGeneral03740
IRS990/Occupancy/ProgramServices016735
IRS990/Occupancy/Total021878
IRS990/OfficeExpenses/Fundraising01169
IRS990/OfficeExpenses/ManagementAndGeneral03117
IRS990/OfficeExpenses/ProgramServices013948
IRS990/OfficeExpenses/Total018234
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016681
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0191
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0398
IRS990/OtherEmployeeBenefits/ProgramServices022735
IRS990/OtherEmployeeBenefits/Total023324
IRS990/OtherExpensePriorYear0184561
IRS990/OtherExpensesCurrentYear0204230
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1FNANCIAL AID
IRS990/OtherExpenses/Description2BOARDING EXPENSE
IRS990/OtherExpenses/Description3INTERNS
IRS990/OtherExpenses/ProgramServices012194
IRS990/OtherExpenses/ProgramServices112268
IRS990/OtherExpenses/ProgramServices224594
IRS990/OtherExpenses/ProgramServices328396
IRS990/OtherExpenses/Total012194
IRS990/OtherExpenses/Total112268
IRS990/OtherExpenses/Total224594
IRS990/OtherExpenses/Total328396
IRS990/OtherLiabilities/BOY02927
IRS990/OtherLiabilities/EOY06913
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral019000
IRS990/OtherSalariesAndWages/ProgramServices086370
IRS990/OtherSalariesAndWages/Total0105370
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0873
IRS990/PayrollTaxes/ManagementAndGeneral02356
IRS990/PayrollTaxes/ProgramServices010379
IRS990/PayrollTaxes/Total013608
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY095942
IRS990/PermanentlyRestrictedNetAssets/EOY095942
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY078713
IRS990/ProgramServiceRevenue/Description0VILLAGE STORE
IRS990/ProgramServiceRevenue/Description1TUITION
IRS990/ProgramServiceRevenue/Description2MISC
IRS990/ProgramServiceRevenue/Description3HOSPITALITY
IRS990/ProgramServiceRevenue/Description4FARM SALES NET
IRS990/ProgramServiceRevenuePriorYear060885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0-4104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32426
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome443427
IRS990/ProgramServiceRevenue/TotalRevenueColumn0-4104
IRS990/ProgramServiceRevenue/TotalRevenueColumn125991
IRS990/ProgramServiceRevenue/TotalRevenueColumn210973
IRS990/ProgramServiceRevenue/TotalRevenueColumn32426
IRS990/ProgramServiceRevenue/TotalRevenueColumn443427
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-8419
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue025991
IRS990/RevenuesLessExpensesCY0-8419
IRS990/RevenuesLessExpensesPriorYear034722
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0214813
IRS990/SalariesEtcPriorYear0167303
IRS990/SavingsAndTempCashInvestments/BOY032644
IRS990/SavingsAndTempCashInvestments/EOY042762
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0321635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0338869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0365513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0282468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0319074
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01627559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0145
IRS990ScheduleA/GrossInvestmentIncome170/Total012523
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal17001627559
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0321635
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0338869
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0365513
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0282468
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0319074
IRS990ScheduleA/Total170/Total01627559
IRS990ScheduleA/TotalSupport01640082
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0270883
IRS990ScheduleD/Buildings/Depreciation0208733
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0479616
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0110610
IRS990ScheduleD/CurrentYear/Contributions017490
IRS990ScheduleD/CurrentYear/EndOfYearBalance0129807
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses010214
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance099807
IRS990ScheduleD/CurrentYearMinus1Year/Contributions08532
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0110610
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses05842
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03571
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance081815
IRS990ScheduleD/CurrentYearMinus2Years/Contributions08530
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance099807
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses09462
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance057513
IRS990ScheduleD/CurrentYearMinus3Years/Contributions023596
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance081815
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0706
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses057513
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance023950
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$8.96$6.49$2.47
2023Summary only. Only limited summary data is available for this year.$4.74$0.02$4.72$4.36$4.53$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.86$3.51$4.04$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.03$6.56$5.56$5.15$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.49$5.88$4.06$4.97$0.91
2019Summary only. Only limited summary data is available for this year.$8.54$1.80$6.74$4.88$4.19$0.70
2017Summary only. Only limited summary data is available for this year.$6.39$1.01$5.38$3.77$4.74$0.98
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.63$6.20$5.02$5.49$0.47
2015Summary only. Only limited summary data is available for this year.$5.65$0.23$5.43$4.85$4.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.22$5.16$3.95$3.81$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.22$4.82$4.19
2012Summary only. Only limited summary data is available for this year.$5.20$0.30$4.90$4.01$3.66$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.38$4.50$3.59