Civic Intelligence

The Wellspring Foundation for Education

990 • Fiscal year 2016 • EIN 98-0439803

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.THEWELLSPRINGFOUNDATION.ORG
PO Box 32112Langley, BC V1M 2M3CA

(604) 427-4808

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,372

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,114,173

Down $308,506 (-22%) from 2015

Net Assets

Down

$1,087,367

Down $305,240 (-22%) from 2015

Liabilities

Down

$26,806

Down $3,266 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Down

$1,292,268

Down $287,426 (-18%) from 2015

Expenses

Up

$1,441,554

Up $20,777 (+1.5%) from 2015

Net Income

Down

-$149,286

Down $308,203 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$1,114,173
Liabilities$26,806
Net Assets$1,087,367
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$1,292,268
Expenses$1,441,554
Net Income-$149,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,386,647
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.

Foster vibrant communities that address poverty in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,392,607$1,087,367▼ $305,240
Cash and Non-Interest-Bearing Accounts$999,630$794,456▼ $205,174
Land, Buildings, and Equipment, Net$399,559$268,742▼ $130,817
Prepaid Expenses and Deferred Charges$22,373$33,108▲ $10,735
Accounts Receivable$1,117$11,185▲ $10,068
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,422,679$1,114,173▼ $308,506
Other Assets Total-$6,682-
Liabilities
Accounts Payable and Accrued Expenses$30,072$26,806▼ $3,266
Total Liabilities$30,072$26,806▼ $3,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,392,607$1,087,367▼ $305,240
Total Liabilities and Net Assets / Fund Balance$1,422,679$1,114,173▼ $308,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,467$246,257$289,724
Land$149,571-$149,571
Buildings$70,000-$70,000
Equipment$5,704$55,751$61,455
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy HarringtonChief Executive OfficerFT$79,268$11,104$90,372
Jeffrey KomantCountry DirectorFT$69,104$9,678$78,782
Richard TaylorCountry DirectorFT$60,690$8,500$69,190

Board Members and Trustees

NameTitle
Kevin AsmanChairman
Danielle AllanDirector
Gerri WallisDirector
Jake KostelykDirector
Mark ThiessenDirector
Ray OlafsenDirector
Stephen BennettDirector
Terry HackettDirector
Betty AinslieSecretary
Edgar LuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,480
Program Service Revenue
$0
Investment Income
$11,733
Other Revenue
$-23,945
All Other Contributions
$1,111,412
Change in Net Assets
$-149,286

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$29,224Stock Price
Other Non Cash Contri Table1$2,264Fair Market Value
Food Inventory3$1,782Fair Market Value
Other Non Cash Contri Table1$170Fair Market Value
Other Non Cash Contri Table2$115Fair Market Value
Total Noncash Contributions10$33,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,647
Revenue Not Reported on Financial Statements
$-84,379
Revenue Not Reported on Form 990
$447,209
Other Revenue Adjustments
$-84,379
Total Revenue per Audited Statements
$1,823,856
Total Revenue per Form 990
$1,292,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,801
Other Expenses$514,753
Total Fundraising Expense$159,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,115$60,510$90,579$548,204
Current Officers, Directors, Trustees, and Key Employees$196,432$20,957$20,956$238,345
Other Employee Benefits$123,240$7,718$9,294$140,252
Travel$75,990$3,759$4,386$84,135
Occupancy$63,877$14,300-$78,177
Depreciation Depletion$53,083$1,729-$54,812
Fees for Services Other$39,536$12,418-$51,954
Office Expenses$26,887$16,184$2,245$45,316
Advertising$3,545$2,108$24,283$29,936
Fees for Services Accounting$9,260$7,001-$16,261
Information Technology$2,178$1,560$8,047$11,785
Other Expenses$10,537$297-$10,537
Fees for Services Legal$7,253--$7,253
Total Functional Expenses$1,133,223$148,541$159,790$1,441,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,041,756
Expenses per Audited Statements$1,441,554
Total Expenses per Form 990$1,441,554
Expenses Not Reported on Form 990$600,202
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
52
Spending
$1,441,554

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 AfricaProgram ServicesSchools and Education143$1,025,678
North AmericaProgram Administration and FundraisingN/a19$415,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,379
Fundraising Gross Income$59,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cyclathon$44,223$37,401$8,268$29,133
Gala$208,682$22,436$12,012$10,424
Total Events$252,905$59,837$84,379$-24,542
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 A, Line 2

“Treasurer, edgar luck, is married to barb luck, financial officer, and the uncle of richard taylor, country director.”

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

“The form 990 is provided to the board, reviewed by the finance officer and ceo, and approved by the board of directors.”

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

“Conflict of interest policy is reviewed annually as part of due diligence.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Documents are available from the organization 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
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Harrington
Formed
2003
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, ALL PARTS AND SCHEDULES:

“Organization's accounting records have been adjusted from canadian to united states currency for form 990 reporting. The following conversion rates were used in 2016: 1) balance sheet - 12/31/16 of 0.7548, 2) income statement - 2016 average of 0.7429. The following conversion rates were used in 2015: 1) balance sheet - 12/31/15 of 0.7194, 2) income statement - 2015 average of 0.7830.”

FORM 990, PART XI, LINE 9:

“Foreign translation adjustment -140,765. Foreign currency exchange loss -15,189.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign translation loss (cad to usd) 447,209.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses applied against income -84,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign translation loss (cad to usd) 500,634. Foreign currency exchange loss 15,189. Fundraising event expenses applied against income 84,379.”

Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990/Desc0THE ORGANIZATION IS SUPPORTING 74 SCHOOLS, 1,700+ TEACHERS AND OVER 92,000 CHILDREN IN RWANDA THROUGH OUR SCHOOL DEVELOPMENT PROGRAM. THE ORGANIZATION ALSO PROVIDES SUPPORT FOR THE PRIVATE WELLSPRING ACADEMY, COORDINATES ACTIVITIES OF OTHER EDUCATION NGO'S AND SUPPORTS THE DEVELOPMENT OF STRATEGY AND CURRICULUM ALONGSIDE RWANDA'S MINISTRY OF EDUCATION. THEY ALSO PROVIDE ADVANCED LEADERSHIP TRAINING FOR EDUCATORS THROUGH THE WELLSPRING ABUNDANT LEADERSHIP PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNTRY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193068
IRS990/FundraisingDirectExpensesAmt084379
IRS990/FundraisingGrossIncomeAmt059837
IRS990/GainOrLossGrp/OtherAmt09681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019681
IRS990/GrossReceiptsAmt01386647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01560
IRS990/InformationTechnologyGrp/ProgramServicesAmt02178
IRS990/InformationTechnologyGrp/TotalAmt011785
IRS990/InvestmentIncomeGrp/ExclusionAmt02052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268742
IRS990/LandBldgEquipCostOrOtherBssAmt0570750
IRS990/LegalDomicileCountryCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01392607
IRS990/NetAssetsOrFundBalancesEOYAmt01087367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014300
IRS990/OccupancyGrp/ProgramServicesAmt063877
IRS990/OccupancyGrp/TotalAmt078177
IRS990/OfficeExpensesGrp/FundraisingAmt02245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016184
IRS990/OfficeExpensesGrp/ProgramServicesAmt026887
IRS990/OfficeExpensesGrp/TotalAmt045316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06682
IRS990/OtherChangesInNetAssetsAmt0-155954
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140252
IRS990/OtherExpensesGrp/Desc0TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ProgramServicesAmt0124290
IRS990/OtherExpensesGrp/ProgramServicesAmt110537
IRS990/OtherExpensesGrp/TotalAmt0124587
IRS990/OtherExpensesGrp/TotalAmt110537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0597
IRS990/OtherRevenueTotalAmt0597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548204
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033108
IRS990/PrincipalOfficerNm0ANDY HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03154
IRS990/PYOtherExpensesAmt01008018
IRS990/PYOtherRevenueAmt0111966
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158917
IRS990/PYSalariesCompEmpBnftPaidAmt0412759
IRS990/PYTotalExpensesAmt01420777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01392607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01087367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01304480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01647667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01536694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05953415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62530
IRS990ScheduleA/PublicSupportPY170Pct00.55330
IRS990ScheduleA/PublicSupportTotal170Amt03981436
IRS990ScheduleA/SubstantialContributorsTotAmt01971979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01304480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01647667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05953415
IRS990ScheduleA/TotalSupportAmt06367069
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/BookValueAmt070000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061455
IRS990ScheduleD/ExpensesNotReportedAmt0600202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01441554
IRS990ScheduleD/LandGrp/BookValueAmt0149571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149571
IRS990ScheduleD/OtherExpensesIncludedAmt0600202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289724
IRS990ScheduleD/OtherRevenueAmt0447209
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-84379
IRS990ScheduleD/RevenueNotReportedAmt0447209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-84379
IRS990ScheduleD/RevenueSubtotalAmt01376647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TRANSLATION LOSS (CAD TO USD) 447,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES APPLIED AGAINST INCOME -84,379.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN TRANSLATION LOSS (CAD TO USD) 500,634. FOREIGN CURRENCY EXCHANGE LOSS 15,189. FUNDRAISING EVENT EXPENSES APPLIED AGAINST INCOME 84,379.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268742
IRS990ScheduleD/TotalExpensesPerForm990Amt01441554
IRS990ScheduleD/TotalRevenuePerForm990Amt01292268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02041756
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01025678
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1415876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOLS AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM ADMINISTRATION AND FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,173
Liabilities
$26,806
Net assets
$1,087,367
Revenue
$1,292,268
Expenses
$1,441,554
Net income
-$149,286
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