Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$86,951
Down $38,123 (-30%) from 2017
Net Assets
Up$39,229
Up $9,426 (+32%) from 2017
Liabilities
Down$47,722
Down $47,549 (-50%) from 2017
Revenue
Up$557,734
Up $116,113 (+26%) from 2017
Expenses
Up$563,091
Up $130,163 (+30%) from 2017
Net Income
Down-$5,357
Down $14,050 (-162%) from 2017
To provide for the basic needs of shelter, food, clothing, safety, and love to orphans in any country in which the orgnization deems a need exists for such aid.
To provide for the basic needs of shelter food clothing safety and love to orphans in any country in which the organization deems a need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,820 | $46,063 | ▼ $2,757 |
| Cash and Non-Interest-Bearing Accounts | $71,254 | $39,287 | ▼ $31,967 |
| Rtn Earn Endowment Incm Other Fnds | $29,803 | $39,229 | ▲ $9,426 |
| Inventories for Sale or Use | $5,000 | - | - |
| Prepaid Expenses and Deferred Charges | - | $1,601 | - |
| Total Assets | $125,074 | $86,951 | ▼ $38,123 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $51,001 | $45,027 | ▼ $5,974 |
| Other Liabilities | $42,357 | - | - |
| Accounts Payable and Accrued Expenses | $1,913 | $2,695 | ▲ $782 |
| Total Liabilities | $95,271 | $47,722 | ▼ $47,549 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,803 | $39,229 | ▲ $9,426 |
| Total Liabilities and Net Assets / Fund Balance | $125,074 | $86,951 | ▼ $38,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,128 | $3,278 | - |
| Other Land Buildings | $14,935 | $12,290 | - |
| Name | Title |
|---|---|
| Leanna J Brewer | President |
| Troy a Brewer | Vice President |
| Darrell D Knight | Director |
| James Cashion Iii | Director |
| Jerry Sellers | Director |
| Lisa Bean | Director |
| Mickie Tigner | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $282,572 |
| Salaries, Compensation, and Employee Benefits | $148,834 |
| Other Expenses | $131,685 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $206,117 | - | - | $206,117 |
| Current Officers, Directors, Trustees, and Key Employees | $142,705 | - | - | $142,705 |
| Grants to Domestic Individuals | $76,455 | - | - | $76,455 |
| Travel | $63,510 | - | - | $63,510 |
| Other Expenses | $5,384 | $8,573 | - | $8,573 |
| Advertising | - | $8,376 | - | $8,376 |
| Interest | $8,297 | - | - | $8,297 |
| Office Expenses | $10 | $7,614 | - | $7,624 |
| Payroll Taxes | $6,129 | - | - | $6,129 |
| Insurance | - | $6,045 | - | $6,045 |
| Occupancy | $4,800 | - | - | $4,800 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Conferences and Meetings | - | $4,159 | - | $4,159 |
| Depreciation Depletion | $2,757 | - | - | $2,757 |
| Information Technology | - | $1,115 | - | $1,115 |
| Total Functional Expenses | $516,164 | $46,927 | $0 | $563,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“One or more of the directors review the form 990 before filing and a copy”
“Is made available to all directors.”
“The organization makes its governing documents, conflict of interest policy”
“And financial statements available during regular business hours by appoint”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide for the basic needs of shelter food clothing safety and love to orphans in any country in which the organization deems a need |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8376 |
| IRS990/AllOtherContributionsAmt | 0 | 557734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MISTY ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178811585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 S DOBSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Burleson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 557734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 282572 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131685 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148834 |
| IRS990/CYTotalExpensesAmt | 0 | 563091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2757 |
| IRS990/Desc | 0 | ORGANIZED TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, HUMANITARIAN, EDUCATIONAL, AND RELIGIOUS PURPOSES. WITHIN THE MEANING OF SECTION 501 (C) 3 OF THE CODE AND TO CONDUCT, ACCOMPLISH AND CARRY ON ITS OBJECTIVES, FUNCTIONS AND PURPOSES, OR ANY PART THEREOF, AS SET FORTH IN THE GOVERNING DOCUMENTS OF THE ORGANIZATION, AS AMENDED FROM TIME TO TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 595216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 206117 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 206117 |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LEANNA J BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY A BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL D KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CASHION III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICKIE TIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY SELLERS |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 282572 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76455 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76455 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 557734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6045 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8297 |
| IRS990/InterestGrp/TotalAmt | 0 | 8297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61631 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's primary mission is to provide for the basic needs of shelter, food, clothing, safety, and love to orphans in any country in which the organization deems a need exists for such aid. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 51001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45027 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39229 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant/Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42357 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1601 |
| IRS990/PrincipalOfficerNm | 0 | LEANNA BREWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441622 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 145967 |
| IRS990/PYOtherExpensesAmt | 0 | 145246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141712 |
| IRS990/PYTotalExpensesAmt | 0 | 432925 |
| IRS990/PYTotalRevenueAmt | 0 | 441622 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 589820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 29803 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 39229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 589820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2446892 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2446892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 589820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2446892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2446892 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3278 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34406 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27225 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46063 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE OR MORE OF THE DIRECTORS REVIEW THE FORM 990 BEFORE FILING AND A COPY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IS MADE AVAILABLE TO ALL DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AND FINANCIAL STATEMENTS AVAILABLE DURING REGULAR BUSINESS HOURS BY APPOINT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 125074 |
| IRS990/TotalAssetsEOYAmt | 0 | 86951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 557734 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 516164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39229 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 595216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 557734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86951 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 63510 |
| IRS990/TravelGrp/TotalAmt | 0 | 63510 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 S DOBSON STREET |
| IRS990/USAddress/CityNm | 0 | Burleson |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | sparkworldwide.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEANNA BREWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172957671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPARK Worldwide |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 800188883 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Leanna Brewer |
| ReturnHeader/Filer/PhoneNum | 0 | 8172957671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 S Dobson Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Burleson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76028 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 159DBEF27BC8F15BBDC90357BAA722CFC783DAFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F3A1BA8C05C4099C6DFD74EFD783F6F35FA3F090 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520193071189905 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.221.111.122 |
| ReturnHeader/ReturnTs | 0 | 2019-11-03T08:42:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.