Civic Intelligence

World Trust Educational Services Inc.

990 • Fiscal year 2019 • EIN 94-3362739

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization Profileworld-trust.org
8115 McCormick StreetOakland, CA 94605

(510) 632-5156

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$104,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$96,841

Down $162,125 (-63%) from 2018

Net Assets

Down

$94,389

Down $133,149 (-59%) from 2018

Liabilities

Down

$2,452

Down $28,976 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Down

$655,709

Down $280,968 (-30%) from 2018

Expenses

Down

$787,399

Down $52,741 (-6.3%) from 2018

Net Income

Down

-$131,690

Down $228,227 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $158,301Liabilities 2011: $6,676Net Assets 2011: $151,6252011Assets 2012: $167,186Liabilities 2012: $391Net Assets 2012: $166,7952012Assets 2013: $145,563Liabilities 2013: $1,995Net Assets 2013: $143,5682013Assets 2014: $98,910Liabilities 2014: $1,894Net Assets 2014: $97,0162014Assets 2015: $59,880Liabilities 2015: $1,967Net Assets 2015: $57,9132015Assets 2016: $177,523Liabilities 2016: $43,254Net Assets 2016: $134,2692016Assets 2017: $132,265Liabilities 2017: $1,264Net Assets 2017: $131,0012017Assets 2018: $258,966Liabilities 2018: $31,428Net Assets 2018: $227,5382018Assets 2019: $96,841Liabilities 2019: $2,452Net Assets 2019: $94,3892019Assets 2020: $314,644Liabilities 2020: $102,746Net Assets 2020: $211,8982020Assets 2021: $420,677Liabilities 2021: $168,363Net Assets 2021: $252,3142021Assets 2022: $298,561Liabilities 2022: $83,169Net Assets 2022: $215,3922022Assets 2023: $104,315Liabilities 2023: $76,829Net Assets 2023: $27,4862023Assets 2024: $492Liabilities 2024: $113,396Net Assets 2024: -$112,9042024

Highlighted filing

2019

Assets$96,841
Liabilities$2,452
Net Assets$94,389
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,129Expenses 2011: $267,014Net Income 2011: $164,1152011Revenue 2012: $520,111Expenses 2012: $504,941Net Income 2012: $15,1702012Revenue 2013: $366,653Expenses 2013: $391,029Net Income 2013: -$24,3762013Revenue 2014: $393,018Expenses 2014: $439,006Net Income 2014: -$45,9882014Revenue 2015: $511,415Expenses 2015: $550,519Net Income 2015: -$39,1042015Revenue 2016: $688,646Expenses 2016: $611,642Net Income 2016: $77,0042016Revenue 2017: $668,106Expenses 2017: $671,374Net Income 2017: -$3,2682017Revenue 2018: $936,677Expenses 2018: $840,140Net Income 2018: $96,5372018Revenue 2019: $655,709Expenses 2019: $787,399Net Income 2019: -$131,6902019Revenue 2020: $1,758,187Expenses 2020: $1,640,928Net Income 2020: $117,2592020Revenue 2021: $1,107,133Expenses 2021: $1,066,717Net Income 2021: $40,4162021Revenue 2022: $632,407Expenses 2022: $754,503Net Income 2022: -$122,0962022Revenue 2023: $452,232Expenses 2023: $640,136Net Income 2023: -$187,9042023Revenue 2024: $79,493Expenses 2024: $219,883Net Income 2024: -$140,3902024

Highlighted filing

2019

Revenue$655,709
Expenses$787,399
Net Income-$131,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$668,545
Mission and Program Overview

Mission

Through film and dialogue, World Trust ignites courage and expands capacity to create a world free from racism. Produce educational materials including documentary films and curriculum designed for dialogue. Provide workshops, keynotes and learning modules.

Through film and dialogue, World Trust ignites courage and expands capacity to create a world free from racism. Produce educational materials including documentary films and curriculum designed for dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,538$94,389▼ $133,149
Cash and Non-Interest-Bearing Accounts$164,064$33,134▼ $130,930
Accounts Receivable$87,419$32,945▼ $54,474
Loans From Officers Directors$22,500--
Land, Buildings, and Equipment, Net$516--
Total Assets$258,966$96,841▼ $162,125
Other Assets Total$6,967$30,762▲ $23,795
Liabilities
Accounts Payable and Accrued Expenses$8,928$2,452▼ $6,476
Total Liabilities$31,428$2,452▼ $28,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,538$94,389▼ $133,149
Total Liabilities and Net Assets / Fund Balance$258,966$96,841▼ $162,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,590$9,590
Other Assets Org$30,762--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shakti ButlerExecutive DirectorFT$104,200$104,200

Board Members and Trustees

NameTitle
Erica WebberBoard Chair
AmiKaeyla GasttonBoard member
Craig M Elliot IIBoard member
Makani ThembaBoard member
Matt BalanoBoard member
Yolanda RonquilloBoard member
Jasmine SmithSecretary
Richard ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,251
Program Service Revenue
$411,237
Investment Income
$0
Other Revenue
$41,221
All Other Contributions
$203,251
Change in Net Assets
$-131,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,074
Salaries, Compensation, and Employee Benefits$277,325
Total Fundraising Expense$30,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$315,466$74,628$25,126$415,220
Other Salaries and Wages$70,329$70,330-$140,659
Current Officers, Directors, Trustees, and Key Employees$72,800$31,400-$104,200
Office Expenses$743$16,290$5,048$22,081
Payroll Taxes$11,941$8,487-$20,428
Travel$13,983$5,264-$19,247
Advertising-$17,699$40$17,739
Occupancy$9,308$7,626$10$16,944
Other Employee Benefits$7,037$5,001-$12,038
Conferences and Meetings$2,364$3,189-$5,553
Information Technology-$4,233-$4,233
Fees for Services Accounting-$4,229-$4,229
Insurance-$2,524-$2,524
Other Expenses-$1,599-$1,599
Depreciation Depletion$516--$516
Interest$2$187-$189
Total Functional Expenses$504,489$252,686$30,224$787,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

“Board members Shakti Butler and Rick Butler are spouses.”

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

“The Board Chair/Executive Director reviews the Form 990 prior to filing.”

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

“The policy is reviewed at a board meeting annually with on-going monitoring.”

Form 990, Part VI, Section B, Line 15A

“Online research of comparable salaries for Bay Area Executive Directors is used to determine compensation. The informations is shared with the Board before the salary of the Executive Director is approved.”

Form 990, Part VI, Section B, Line 15B

“Compensation of other employees and contractors is determined by the President after consideration of factors which include comparable compensation. The Board reviews in the context of the Organizations financial plan.”

Form 990, Part VI, Section C, Line 19

“Documents are available on written request.”

Filing and Contact Details

Filer

Filer Name
World Trust Educational Services Inc
EIN
94-3362739
Phone
5106325156
Address
8115 McCormick Street, Oakland, CA 94605

Signing Officer

Name
Shakti Butler
Title
Executive Director
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shakti Butler PhD
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
31

Preparer

Firm
Antoinette G Nies
Address
61 Prince Royal Drive, Corte Madera, CA 94925
Preparer
Antoinette G Nies
Phone
4159246960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitator fees 58,547, Outreach 268,879.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Provide deep learning, tools and resources for people interested in tackling unconscious bias and systematic racial inequality in their workplace, community, and in their lives. We produce equity and diversity films, curriculum and workshops that open minds and hearts while deepening the conversation about race. Our transformative educational experiences deconstruct the system of racial inequity for learners, allowing new ideas and narratives on race to emerge. We focus on creating environments that promote justice and healing while fostering an emerging culture of respect and belonging.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242949
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0607006
IRS990/PYOtherRevenueAmt082675
IRS990/PYProgramServiceRevenueAmt0611053
IRS990/PYRevenuesLessExpensesAmt096537
IRS990/PYSalariesCompEmpBnftPaidAmt0188145
IRS990/PYTotalExpensesAmt0840140
IRS990/PYTotalProfFndrsngExpnsAmt044989
IRS990/PYTotalRevenueAmt0936677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0227538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0480000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0731743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02352997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.86080
IRS990ScheduleA/PublicSupportPY509Pct00.86760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02967965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0480000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444036
IRS990ScheduleA/Total509Grp/TotalAmt03447965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0692648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03447965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09590
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loans to Employees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030762
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shakti Rick Butler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Director Bd members
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Shakti Butler and Rick Butler are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Chair/Executive Director reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed at a board meeting annually with on-going monitoring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Online research of comparable salaries for Bay Area Executive Directors is used to determine compensation. The informations is shared with the Board before the salary of the Executive Director is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of other employees and contractors is determined by the President after consideration of factors which include comparable compensation. The Board reviews in the context of the Organizations financial plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available on written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilitator fees 58,547, Outreach 268,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258966
IRS990/TotalAssetsEOYAmt096841
IRS990/TotalAssetsGrp/BOYAmt0258966
IRS990/TotalAssetsGrp/EOYAmt096841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203251
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787399
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,841
Liabilities
$2,452
Net assets
$94,389
Revenue
$655,709
Expenses
$787,399
Net income
-$131,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.08$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.03$0.45$0.64$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.63$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.11$1.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.76$1.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.66$0.79$0.13
2018Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.94$0.84$0.10
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.67$0.67$0.00
2016Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.69$0.61$0.08
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.51$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.39$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.52$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.43$0.27$0.16