Civic Intelligence

World Trust Educational Services Inc.

990 • Fiscal year 2020 • EIN 94-3362739

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,517

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

225%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$314,644

Up $217,803 (+225%) from 2019

Net Assets

Up

$211,898

Up $117,509 (+124%) from 2019

Liabilities

Up

$102,746

Up $100,294 (+4090%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$1,758,187

Up $1,102,478 (+168%) from 2019

Expenses

Up

$1,640,928

Up $853,529 (+108%) from 2019

Net Income

Up

$117,259

Up $248,949 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$314,644
Liabilities$102,746
Net Assets$211,898
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$1,758,187
Expenses$1,640,928
Net Income$117,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,763,259
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
Cash and Non-Interest-Bearing Accounts$33,134$237,689▲ $204,555
Rtn Earn Endowment Incm Other Fnds$94,389$211,898▲ $117,509
Accounts Receivable$32,945$73,293▲ $40,348
Prepaid Expenses and Deferred Charges-$3,662-
Total Assets$96,841$314,644▲ $217,803
Other Assets Total$30,762--
Liabilities
Other Liabilities-$74,900-
Accounts Payable and Accrued Expenses$2,452$20,656▲ $18,204
Deferred Revenue-$7,190-
Total Liabilities$2,452$102,746▲ $100,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,389$211,898▲ $117,509
Total Liabilities and Net Assets / Fund Balance$96,841$314,644▲ $217,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,590$9,590
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shakti ButlerExecutive DirectorFT$95,517$95,517
AmiKaeyla GastonBoard member-$10,775$10,775
Richard ButlerTreasurer-$5,000$5,000

Board Members and Trustees

NameTitle
Erica WebberBoard Chair
-Board member
Makani ThembaBoard member
Matt BalanoBoard member
Yolanda RonquilloBoard member
Jasmine SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,339
Program Service Revenue
$565,823
Investment Income
$0
Other Revenue
$51,025
All Other Contributions
$1,141,339
Change in Net Assets
$117,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$967,500
Other Expenses$542,835
Salaries, Compensation, and Employee Benefits$130,593
Total Fundraising Expense$72,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$967,500--$967,500
Fees for Services Other$312,050$91,135$59,325$462,510
Current Officers, Directors, Trustees, and Key Employees$79,167$31,304$10,522$120,993
Information Technology$10,073$2,841$79$12,993
Office Expenses$310$8,633-$8,943
Payroll Taxes$4,750$1,827$731$7,308
Fees for Services Accounting-$6,272-$6,272
Travel$4,539--$4,539
Insurance-$3,300-$3,300
Other Employee Benefits$1,490$573$229$2,292
Advertising$1,628--$1,628
Interest-$811-$811
Other Expenses$667$34,288$1,134$667
Total Functional Expenses$1,387,924$180,984$72,020$1,640,928
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$74,900
Payroll Protection Program Loan forgiven in 2021-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 5

“We discovered early in 2020 that an administrative employee had used organization funds to pay for alternative healthcare. The employeehad lupus, an auto-immune disease, and the WT founder had personally paid for an initial visit to the health provider and, unknown to anyone the employeecontinued visits/treatments for months, using WT funds, without anyone in the organization having knowledge of it. The employee was terminated at the end of 2019 due to funding shortfalls. The unauthorized spending was discovered by a board member reviewing the balance sheet which listed an asset of 31,790.65 listed under the category Employee Loan.”

Form 990, Part VI, Section A, Line 2

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

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

“The Board Treasurer and Executive Director review the Form 990. The Treasurer approves it when it is ready to be finalized.”

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

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

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

“The organization has no other compensated staff.”

Form 990, Part VI, Section C, Line 19

“Documents are aavailable on 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
Phone
5109699837
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shakti Butler PhD
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
1
Volunteers
31

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other Consultants and Contractors Fundraising 34,955 facilitators 158,300 program evaluators 29,795 administration 74,250 computer technical 11,350 social media 20,370 outreach 115,310.”

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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/ProgramServiceRevenueGrp/Desc2Other consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295760
IRS990/ProgSrvcAccomActy2Grp/Desc0Stylist Relief Fund - Provided cash grants of up to 500 to support hair stylists during the COVID-19 lockdown.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0967810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0967500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203251
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510074
IRS990/PYOtherRevenueAmt041221
IRS990/PYProgramServiceRevenueAmt0411237
IRS990/PYRevenuesLessExpensesAmt0-131690
IRS990/PYSalariesCompEmpBnftPaidAmt0277325
IRS990/PYTotalExpensesAmt0787399
IRS990/PYTotalRevenueAmt0655709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01490000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01141339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02097062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0731743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0435873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02670126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.68740
IRS990ScheduleA/PublicSupportPY509Pct00.86080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03277188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01490000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01763259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0974692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692648
IRS990ScheduleA/Total509Grp/TotalAmt04767188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01763259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0974692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04767188
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/OtherLiabilitiesOrgGrp/Amt074900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Protection Program Loan forgiven in 2021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt074900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We discovered early in 2020 that an administrative employee had used organization funds to pay for alternative healthcare. The employeehad lupus, an auto-immune disease, and the WT founder had personally paid for an initial visit to the health provider and, unknown to anyone the employeecontinued visits/treatments for months, using WT funds, without anyone in the organization having knowledge of it. The employee was terminated at the end of 2019 due to funding shortfalls. The unauthorized spending was discovered by a board member reviewing the balance sheet which listed an asset of 31,790.65 listed under the category Employee Loan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Consultants and Contractors Fundraising 34,955 facilitators 158,300 program evaluators 29,795 administration 74,250 computer technical 11,350 social media 20,370 outreach 115,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members Shakti Butler and Richard Butler are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Treasurer and Executive Director review the Form 990. The Treasurer approves it when it is ready to be finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Online research of comparable salaries for Bay Area Executive Directors is used to determine compensation.The information is shared with the full Board before compensation is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has no other compensated staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are aavailable on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096841
IRS990/TotalAssetsEOYAmt0314644
IRS990/TotalAssetsGrp/BOYAmt096841
IRS990/TotalAssetsGrp/EOYAmt0314644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01141339
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387924
IRS990/TotalFunctionalExpensesGrp/TotalAmt01640928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02452
IRS990/TotalLiabilitiesEOYAmt0102746
IRS990/TotalLiabilitiesGrp/BOYAmt02452
IRS990/TotalLiabilitiesGrp/EOYAmt0102746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211898
IRS990/TotalProgramServiceExpensesAmt01387924
IRS990/TotalProgramServiceRevenueAmt0565823
IRS990/TotalReportableCompFromOrgAmt0111292

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,644
Liabilities
$102,746
Net assets
$211,898
Revenue
$1,758,187
Expenses
$1,640,928
Net income
$117,259
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