Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $823,783 | $68,649 | $892,432 |
| Equipment | $1,552 | $172,022 | $173,574 |
| Other Land Buildings | $4,355 | $11,963 | $16,318 |
| Name | Title |
|---|---|
| Robert Jenks | Chairman |
| Jonathan Nawrocki | Vice Chairman |
| Brian Brown | Board Member |
| Dan Minut | Board Member |
| Fred Werth | Board Member |
| Laura Jenks | Board Member |
| Mike Williams | Board Member |
| Terry Nash | Board Member |
| David Olmstead | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,250 |
| Loan | - |
| Rental deposit for Highland Village | - |
“Robert and Laura Jenks are married.”
“The 990 is reviewed by one or more officers and directors before it is filed with the IRS.”
“The board of directors must disclose any conflicts of interest at its board meetings.”
“The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.”
“Compensation is approved by the Board of Directors.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3724 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21704 |
| IRS990/AllOtherContributionsAmt | 0 | 1001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | World Fandom |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144734863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 Justin Rd Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Highland Village |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75077 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6863 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10746 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 486535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 368454 |
| IRS990/CYOtherRevenueAmt | 0 | 10052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 368454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8703 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26541 |
| IRS990/Desc | 0 | 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. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5107 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 470 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Jenks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Nawrocki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Olmstead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Minut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fred Werth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Jenks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terry Nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 635039 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74995 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5732 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4348 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 856231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 829690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1082324 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 66145 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 485534 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 895153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084847 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1202 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 895153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1084847 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Merchant fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Other event expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Small equipment and tools, supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2755 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 399313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert Jenks |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Vendor tables |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 443271 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 391646 |
| IRS990/PYOtherRevenueAmt | 0 | 77812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168880 |
| IRS990/PYTotalExpensesAmt | 0 | 391646 |
| IRS990/PYTotalRevenueAmt | 0 | 560526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 420017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 486535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2279304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 74998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 287754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 313604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 287754 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07920 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 420017 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2592908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 560041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 520660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420017 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2592908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 420017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 420017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 635039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 630253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 732124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 463219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2880662 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 823783 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68649 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 892432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173574 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rental deposit for Highland Village |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 829690 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Robert and Laura Jenks are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by one or more officers and directors before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors must disclose any conflicts of interest at its board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1294466 |
| IRS990/TotalAssetsEOYAmt | 0 | 1090097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1294466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1090097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 486535 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8703 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121427 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238324 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 399313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 399313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 895153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084847 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238324 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.