Civic Intelligence

The Wellspring Foundation for Education

990 • Fiscal year 2014 • EIN 98-0439803

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization Profilewww.thewellspringfoundation.org
PO Box 32112Langley, British Columbia V1M 2M3CA

(604) 427-4808

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,828

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,468,271

Up $128,483 (+9.6%) from 2013

Net Assets

Up

$1,414,902

Up $99,182 (+7.5%) from 2013

Liabilities

Up

$53,369

Up $29,301 (+122%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$1,791,292

Up $189,873 (+12%) from 2013

Expenses

Up

$1,692,108

Up $358,180 (+27%) from 2013

Net Income

Down

$99,184

Down $168,307 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,339,788Liabilities 2013: $24,068Net Assets 2013: $1,315,7202013Assets 2014: $1,468,271Liabilities 2014: $53,369Net Assets 2014: $1,414,9022014Assets 2015: $1,422,679Liabilities 2015: $30,072Net Assets 2015: $1,392,6072015Assets 2016: $1,114,173Liabilities 2016: $26,806Net Assets 2016: $1,087,3672016Assets 2017: $1,664,343Liabilities 2017: $46,553Net Assets 2017: $1,617,7902017Assets 2018: $1,576,483Liabilities 2018: $40,194Net Assets 2018: $1,536,2892018Assets 2019: $1,407,750Liabilities 2019: $55,234Net Assets 2019: $1,352,5162019Assets 2020: $1,339,099Liabilities 2020: $37,161Net Assets 2020: $1,301,9382020Assets 2021: $1,027,041Liabilities 2021: $31,854Net Assets 2021: $995,1872021Assets 2022: $836,253Liabilities 2022: $70,363Net Assets 2022: $765,8902022Assets 2023: $794,381Liabilities 2023: $15,063Net Assets 2023: $779,3182023Assets 2024: $705,921Liabilities 2024: $7,241Net Assets 2024: $698,6802024

Highlighted filing

2014

Assets$1,468,271
Liabilities$53,369
Net Assets$1,414,902
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,601,419Expenses 2013: $1,333,928Net Income 2013: $267,4912013Revenue 2014: $1,791,292Expenses 2014: $1,692,108Net Income 2014: $99,1842014Revenue 2015: $1,579,694Expenses 2015: $1,420,777Net Income 2015: $158,9172015Revenue 2016: $1,292,268Expenses 2016: $1,441,554Net Income 2016: -$149,2862016Revenue 2017: $1,644,001Expenses 2017: $1,755,497Net Income 2017: -$111,4962017Revenue 2018: $1,893,072Expenses 2018: $1,865,829Net Income 2018: $27,2432018Revenue 2019: $1,707,094Expenses 2019: $1,956,465Net Income 2019: -$249,3712019Revenue 2020: $1,753,543Expenses 2020: $1,863,174Net Income 2020: -$109,6312020Revenue 2021: $1,692,765Expenses 2021: $2,030,860Net Income 2021: -$338,0952021Revenue 2022: $1,928,553Expenses 2022: $2,057,023Net Income 2022: -$128,4702022Revenue 2023: $1,798,380Expenses 2023: $1,823,390Net Income 2023: -$25,0102023Revenue 2024: $1,455,430Expenses 2024: $1,538,942Net Income 2024: -$83,5122024

Highlighted filing

2014

Revenue$1,791,292
Expenses$1,692,108
Net Income$99,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,900,203
Mission and Program Overview

Mission

To 1) empower a generation of leaders and transform lives in rwanda and beyond by developing and supporting schools, teachers, and students, and 2) foster vibrant communities that address poverty in all its forms.

To empower a new generation of leaders and transform lives in Rwanda and beyond by developing and supporting schools, teachers, and students. Foster vibrant communities that address poverty in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,315,720$1,414,902▲ $99,182
Cash and Non-Interest-Bearing Accounts$858,988$970,913▲ $111,925
Land, Buildings, and Equipment, Net$436,843$431,742▼ $5,101
Accounts Receivable$32,871$41,159▲ $8,288
Prepaid Expenses and Deferred Charges$11,086$24,457▲ $13,371
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,339,788$1,468,271▲ $128,483
Liabilities
Accounts Payable and Accrued Expenses$24,068$53,369▲ $29,301
Total Liabilities$24,068$53,369▲ $29,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,315,720$1,414,902▲ $99,182
Total Liabilities and Net Assets / Fund Balance$1,339,788$1,468,271▲ $128,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,956$270,475$489,431
Land$201,334-$201,334
Buildings$11,452-$11,452
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy HarringtonCEOFT$104,014$6,814$110,828
Jeffery KomantCountry DirectorFT$68,032$2,132$70,164
Richard TaylorCountry DirectorFT$63,985$2,318$66,303

Board Members and Trustees

NameTitle
Stephen BennetChair
Betty AinslieDirector
Edgar LuckDirector
Gerri WallisDirector
Gerry MalnisDirector
Kevin AsmanDirector
Mark ThiessenDirector
Ray OlafsenDirector
Rod BinderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,667
Program Service Revenue
$0
Investment Income
$22,146
Other Revenue
$121,479
All Other Contributions
$1,585,068
Change in Net Assets
$99,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,834
Revenue Not Reported on Financial Statements
$-103,542
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-103,542
Total Revenue per Audited Statements
$1,894,834
Total Revenue per Form 990
$1,791,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,611
Salaries, Compensation, and Employee Benefits$464,497
Total Fundraising Expense$137,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$557,028--$557,028
Current Officers, Directors, Trustees, and Key Employees$183,740$23,493$40,062$247,295
Other Salaries and Wages$159,926$20,448$34,870$215,244
Travel$127,483-$28,011$155,494
Depreciation Depletion$82,749$1,683-$84,432
Office Expenses$39,312$41,900-$81,212
Occupancy$30,788$29,258-$60,046
Advertising--$26,886$26,886
Fees for Services Accounting-$13,500-$13,500
Other Expenses$12,465$8,852-$8,852
Information Technology-$7,623-$7,623
All Other Expenses$503-$7,021$7,524
Other Employee Benefits$1,455$186$317$1,958
Fees for Services Legal-$308-$308
Total Functional Expenses$1,395,878$159,063$137,167$1,692,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,795,650
Expenses per Audited Statements$1,692,108
Total Expenses per Form 990$1,692,108
Expenses Not Reported on Form 990$103,542
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
45
Spending
$1,692,108

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program servicesSchools and education238$1,152,152
North America - Canada and Mexico, but not the United StatesProgram administration and fundraising-17$539,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,390
Fundraising Direct Expenses$108,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala dessert evening$217,070$217,070$10,919$206,151
Cyclathon$75,899$13,300$11,489$1,811
Total Events$292,969$230,370$108,911$121,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, line 11

“The Form 990 is provided to the Board, reviewed by the CEO, and approved by the Board of Directors.”

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

“Conflict of interest policy is reviewed annually by the board.”

Form 990, Part VI, Section B, line 15

“Annual evaluation is prepared that compares salaries externally. Compensation is determined after consultation with independent resources.”

Form 990, Part VI, Section C, line 19

“Documents are available as part of annual report and upon request.”

Filing and Contact Details

Filer

Filer Name
The Wellspring Foundation for Education
EIN
98-0439803
Phone
6044274808
Address
CA

Signing Officer

Name
Andy Harrington
Title
CEO
Phone
6044274808
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Harrington
Formed
2003
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Richard Battershell CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Pt 1

“Foreign currency rates: All income and expenses are in Canadian dollars. There was no conversion to US dollars since Canadian and US dollars were within 10% in 2014.”

Form 990, Part IX, line 11G

“Staff wages/benefits: Program service expenses 557,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 557,028.”

Form 990, Part XI, line 9:

“Rounding -2.”

Form 990, Pt XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Direct expense of special events -108,911. Foreign exchange gain 5,370. Rounding -1.”

Part XII, Line 2D - Other Adjustments:

“Direct expense of special events 108,911. Foreign exchange gain -5,370. Rounding 1.”

Raw XML AppendixShowing 400 of 507 raw XML fields

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

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IRS990/Desc0Support to 49 schools, over 1,600 teachers and over 82,000 children in Rwanda through a schools development program. Launched work in Burundi on a smaller scale in late 2014. The organization also provides support for a private school, The Wellspring Academy, as well as coordinating the activites of other education-related non-governmental organizations.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower a new generation of leaders and transform lives in Rwanda and beyond by developing and supporting schools, teachers, and students. Foster vibrant communities that address poverty in all its forms.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01315720
IRS990/NetAssetsOrFundBalancesEOYAmt01414902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029258
IRS990/OccupancyGrp/ProgramServicesAmt030788
IRS990/OccupancyGrp/TotalAmt060046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041900
IRS990/OfficeExpensesGrp/ProgramServicesAmt039312
IRS990/OfficeExpensesGrp/TotalAmt081212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01958
IRS990/OtherExpensesGrp/Desc0Training and developmen
IRS990/OtherExpensesGrp/Desc1Schools & education
IRS990/OtherExpensesGrp/Desc2Auto expenses
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18852
IRS990/OtherExpensesGrp/ProgramServicesAmt095779
IRS990/OtherExpensesGrp/ProgramServicesAmt1104650
IRS990/OtherExpensesGrp/ProgramServicesAmt212465
IRS990/OtherExpensesGrp/TotalAmt0107591
IRS990/OtherExpensesGrp/TotalAmt1104650
IRS990/OtherExpensesGrp/TotalAmt212465
IRS990/OtherExpensesGrp/TotalAmt38852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024457
IRS990/PrincipalOfficerNm0Andy Harrington
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01536694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011063
IRS990/PYOtherExpensesAmt01032575
IRS990/PYOtherRevenueAmt053662
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0267491
IRS990/PYSalariesCompEmpBnftPaidAmt0301353
IRS990/PYTotalExpensesAmt01333928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraiser income not UBIT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1$17,702 gain on sale of capital assets is not included on Line 10 per IRS instructions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990, Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01647667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01536694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03184361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53940
IRS990ScheduleA/PublicSupportPY170Pct00.53090
IRS990ScheduleA/PublicSupportTotal170Amt01818132
IRS990ScheduleA/SubstantialContributorsTotAmt01366229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01647667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01536694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03184361
IRS990ScheduleA/TotalSupportAmt03370408
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489431
IRS990ScheduleD/ExpensesNotReportedAmt0103542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01692108
IRS990ScheduleD/LandGrp/BookValueAmt0201334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201334
IRS990ScheduleD/OtherExpensesIncludedAmt0103542
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-103542
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-103542
IRS990ScheduleD/RevenueSubtotalAmt01894834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expense of special events -108,911. Foreign exchange gain 5,370. Rounding -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expense of special events 108,911. Foreign exchange gain -5,370. Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431742
IRS990ScheduleD/TotalExpensesPerForm990Amt01692108
IRS990ScheduleD/TotalRevenuePerForm990Amt01791292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01894834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01152152
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1539956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America - Canada and Mexico, but not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Schools and education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program administration and fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt045
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01692108
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization has representatives in the region who oversee the use of funds to accomplish the organization's exempt purposes. Regular visits are conducted to program sites.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt045
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01692108
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108911
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt034980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt034980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cyclathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala dessert evening
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt043517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075899

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,271
Liabilities
$53,369
Net assets
$1,414,902
Revenue
$1,791,292
Expenses
$1,692,108
Net income
$99,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.46$1.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.80$1.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.93$2.06$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.69$2.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.75$1.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$1.71$1.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.89$1.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$1.64$1.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$1.29$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.58$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.41$1.79$1.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.60$1.33$0.27