Civic Intelligence

World Fandom

990 • Fiscal year 2019 • EIN 75-2933134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

2221 Justin Road 119-326Flower Mound, TX 75028

(214) 473-4863

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,090,097

Down $204,369 (-16%) from 2018

Net Assets

Up

$1,084,847

Up $189,694 (+21%) from 2018

Liabilities

Down

$5,250

Down $394,063 (-99%) from 2018

Revenue

Down

$558,148

Down $2,378 (-0.4%) from 2018

Expenses

Down

$368,454

Down $23,192 (-5.9%) from 2018

Net Income

Up

$189,694

Up $20,814 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $134,869Liabilities 2013: $1,729Net Assets 2013: $133,1402013Assets 2014: $257,157Liabilities 2014: $817Net Assets 2014: $256,3402014Assets 2015: $438,515Liabilities 2015: $2,667Net Assets 2015: $435,8482015Assets 2016: $593,810Liabilities 2016: $1,232Net Assets 2016: $592,5782016Assets 2017: $1,160,536Liabilities 2017: $434,263Net Assets 2017: $726,2732017Assets 2018: $1,294,466Liabilities 2018: $399,313Net Assets 2018: $895,1532018Assets 2019: $1,090,097Liabilities 2019: $5,250Net Assets 2019: $1,084,8472019Assets 2020: $998,039Liabilities 2020: $5,250Net Assets 2020: $992,7892020Assets 2021: $1,092,509Liabilities 2021: $5,250Net Assets 2021: $1,087,2592021Assets 2022: $1,182,637Liabilities 2022: $5,250Net Assets 2022: $1,177,3872022Assets 2023: $1,329,937Liabilities 2023: $99,885Net Assets 2023: $1,230,0522023Assets 2024: $1,385,071Liabilities 2024: $10,831Net Assets 2024: $1,374,2402024

Highlighted filing

2019

Assets$1,090,097
Liabilities$5,250
Net Assets$1,084,847

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $292,206Expenses 2013: $236,501Net Income 2013: $55,7052013Revenue 2014: $438,848Expenses 2014: $315,631Net Income 2014: $123,2172014Revenue 2015: $456,259Expenses 2015: $276,751Net Income 2015: $179,5082015Revenue 2016: $448,869Expenses 2016: $292,139Net Income 2016: $156,7302016Revenue 2017: $732,124Expenses 2017: $598,429Net Income 2017: $133,6952017Revenue 2018: $560,526Expenses 2018: $391,646Net Income 2018: $168,8802018Revenue 2019: $558,148Expenses 2019: $368,454Net Income 2019: $189,6942019Revenue 2020: -$15,800Expenses 2020: $77,288Net Income 2020: -$93,0882020Revenue 2021: $248,108Expenses 2021: $153,638Net Income 2021: $94,4702021Revenue 2022: $476,869Expenses 2022: $386,741Net Income 2022: $90,1282022Revenue 2023: $471,474Expenses 2023: $417,278Net Income 2023: $54,1962023Revenue 2024: $591,138Expenses 2024: $446,830Net Income 2024: $144,3082024

Highlighted filing

2019

Revenue$558,148
Expenses$368,454
Net Income$189,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$635,039
Mission and Program Overview

Mission

The mission of AnimeFest is to educate the public about animation, cinema, art, music, games, crafting, costume design, dance, and other forms of traditional and popular culture and art. AnimeFest holds a large annual convention in Dallas and small events throughout the year. It also attends many other similar events across the country.

The mission of World Fandom is to educate the public about animation, cinema, art, music, games, crafting, costume design, dance, and other forms of traditional and popular culture and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,231$829,690▼ $26,541
Cash and Non-Interest-Bearing Accounts$383,125$232,171▼ $150,954
Inventories for Sale or Use$18,785$13,167▼ $5,618
Savings and Temporary Cash Investments$14,881$10,328▼ $4,553
Total Assets$1,294,466$1,090,097▼ $204,369
Other Assets Total$21,444$4,741▼ $16,703
Liabilities
Other Liabilities$399,313$5,250▼ $394,063
Total Liabilities$399,313$5,250▼ $394,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,153$1,084,847▲ $189,694
Total Net Assets Fund Balance$895,153$1,084,847▲ $189,694
Total Liabilities and Net Assets / Fund Balance$1,294,466$1,090,097▼ $204,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,783$68,649$892,432
Equipment$1,552$172,022$173,574
Other Land Buildings$4,355$11,963$16,318
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert JenksChairman
Jonathan NawrockiVice Chairman
Brian BrownBoard Member
Dan MinutBoard Member
Fred WerthBoard Member
Laura JenksBoard Member
Mike WilliamsBoard Member
Terry NashBoard Member
David OlmsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,535
Program Service Revenue
$61,558
Investment Income
$3
Other Revenue
$10,052
All Other Contributions
$1,001
Change in Net Assets
$189,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,454
Total Fundraising Expense$8,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,101$18,347$1,611$50,448
Conferences and Meetings$31,211$6,863-$38,074
Depreciation Depletion$22,560$3,981-$26,541
Advertising$15,642$2,338$3,724$21,704
Travel$16,869$3,597$613$21,079
Occupancy$887$19,229-$20,116
Information Technology$3,372$5,732-$9,104
Office Expenses$1,067$6,847-$7,914
All Other Expenses$170$5,597-$5,767
Fees for Services Accounting$5,107--$5,107
Insurance$3,508$840-$4,348
Royalties$2,751--$2,751
Fees for Services Legal$470--$470
Total Functional Expenses$238,324$121,427$8,703$368,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,250
Loan-
Rental deposit for Highland Village-
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
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 2

Robert and Laura Jenks are married.

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

The 990 is reviewed by one or more officers and directors before it is filed with the IRS.

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

The board of directors must disclose any conflicts of interest at its board meetings.

Form 990, Part VI, Section C, Line 19

The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.

Filing and Contact Details

Filer

Filer Name
World Fandom
EIN
75-2933134
Phone
2144734863
Address
2221 Justin Road 119-326, Flower Mound, TX 75028

Signing Officer

Name
David Olmstead
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jenks
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
900

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section B, Line 15

Compensation is approved by the Board of Directors.

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of World Fandom is to educate the public about animation, cinema, art, music, games, crafting, costume design, dance, and other forms of traditional and popular culture and art.
IRS990/AdvertisingGrp/FundraisingAmt03724
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02338
IRS990/AdvertisingGrp/ProgramServicesAmt015642
IRS990/AdvertisingGrp/TotalAmt021704
IRS990/AllOtherContributionsAmt01001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170
IRS990/AllOtherExpensesGrp/TotalAmt05767
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0World Fandom
IRS990/BooksInCareOfDetail/PhoneNum02144734863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 Justin Rd Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Highland Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0383125
IRS990/CashNonInterestBearingGrp/EOYAmt0232171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06863
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031211
IRS990/ConferencesMeetingsGrp/TotalAmt038074
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010746
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0368454
IRS990/CYOtherRevenueAmt010052
IRS990/CYProgramServiceRevenueAmt061558
IRS990/CYRevenuesLessExpensesAmt0189694
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0368454
IRS990/CYTotalFundraisingExpenseAmt08703
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03981
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022560
IRS990/DepreciationDepletionGrp/TotalAmt026541
IRS990/Desc0World Fandom holds a large annual convention in Dallas and small events throughout the year. It also attends many other similar events across the country. These events are held to educate the public about animation, cinema, art, music, games, crafting, costume design, dance, and other forms of traditional and popular culture and art.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238324
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05107
IRS990/FeesForServicesAccountingGrp/TotalAmt05107
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0470
IRS990/FeesForServicesLegalGrp/TotalAmt0470
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Jenks
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Nawrocki
IRS990/Form990PartVIISectionAGrp/PersonNm2David Olmstead
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Minut
IRS990/Form990PartVIISectionAGrp/PersonNm4Fred Werth
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Jenks
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Nash
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635039
IRS990/GrossRentsGrp/RealAmt074995
IRS990/GrossSalesOfInventoryAmt011948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05732
IRS990/InformationTechnologyGrp/ProgramServicesAmt03372
IRS990/InformationTechnologyGrp/TotalAmt09104
IRS990/InsuranceGrp/ManagementAndGeneralAmt0840
IRS990/InsuranceGrp/ProgramServicesAmt03508
IRS990/InsuranceGrp/TotalAmt04348
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013167
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0829690
IRS990/LandBldgEquipCostOrOtherBssAmt01082324
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt066145
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0485534
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of World Fandom is to educate the public about animation, cinema, art, music, games, crafting, costume design, dance, and other forms of traditional and popular culture and art. World Fandom holds a large annual convention in Dallas and small events throughout the year. It also attends many other similar events across the country.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895153
IRS990/NetAssetsOrFundBalancesEOYAmt01084847
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0895153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01084847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019229
IRS990/OccupancyGrp/ProgramServicesAmt0887
IRS990/OccupancyGrp/TotalAmt020116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06847
IRS990/OfficeExpensesGrp/ProgramServicesAmt01067
IRS990/OfficeExpensesGrp/TotalAmt07914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021444
IRS990/OtherAssetsTotalGrp/EOYAmt04741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchant fees
IRS990/OtherExpensesGrp/Desc1Other event expenses
IRS990/OtherExpensesGrp/Desc2Small equipment and tools, supplies
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt02755
IRS990/OtherExpensesGrp/FundraisingAmt11611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218347
IRS990/OtherExpensesGrp/ProgramServicesAmt07536
IRS990/OtherExpensesGrp/ProgramServicesAmt155395
IRS990/OtherExpensesGrp/ProgramServicesAmt239678
IRS990/OtherExpensesGrp/ProgramServicesAmt332101
IRS990/OtherExpensesGrp/TotalAmt07536
IRS990/OtherExpensesGrp/TotalAmt174328
IRS990/OtherExpensesGrp/TotalAmt273167
IRS990/OtherExpensesGrp/TotalAmt350448
IRS990/OtherLiabilitiesGrp/BOYAmt0399313
IRS990/OtherLiabilitiesGrp/EOYAmt05250
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Jenks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Vendor tables
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391646
IRS990/PYOtherRevenueAmt077812
IRS990/PYProgramServiceRevenueAmt039440
IRS990/PYRevenuesLessExpensesAmt0168880
IRS990/PYTotalExpensesAmt0391646
IRS990/PYTotalRevenueAmt0560526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02751
IRS990/RoyaltiesGrp/TotalAmt02751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0529813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02279304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287754
IRS990ScheduleA/InvestmentIncomeCYPct00.09990
IRS990ScheduleA/InvestmentIncomePYPct00.07920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90010
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt0420017
IRS990ScheduleA/PublicSupportTotal509Amt02592908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420017
IRS990ScheduleA/Total509Grp/TotalAmt02592908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420017
IRS990ScheduleA/TotalSupportAmt0420017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02880662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892432
IRS990ScheduleD/EquipmentGrp/BookValueAmt01552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173574
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rental deposit for Highland Village
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829690
IRS990ScheduleD/TotalLiabilityAmt05250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert and Laura Jenks are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by one or more officers and directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294466
IRS990/TotalAssetsEOYAmt01090097
IRS990/TotalAssetsGrp/BOYAmt01294466
IRS990/TotalAssetsGrp/EOYAmt01090097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399313
IRS990/TotalLiabilitiesEOYAmt05250
IRS990/TotalLiabilitiesGrp/BOYAmt0399313
IRS990/TotalLiabilitiesGrp/EOYAmt05250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084847
IRS990/TotalProgramServiceExpensesAmt0238324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings