Civic Intelligence

The Wellspring Foundation for Education

990 • Fiscal year 2020 • EIN 98-0439803

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

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

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

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,952

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,339,099

Down $68,651 (-4.9%) from 2019

Net Assets

Down

$1,301,938

Down $50,578 (-3.7%) from 2019

Liabilities

Down

$37,161

Down $18,073 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$1,753,543

Up $46,449 (+2.7%) from 2019

Expenses

Down

$1,863,174

Down $93,291 (-4.8%) from 2019

Net Income

Up

-$109,631

Up $139,740 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,339,099
Liabilities$37,161
Net Assets$1,301,938
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$1,753,543
Expenses$1,863,174
Net Income-$109,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,787,823
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$1,352,516$1,301,938▼ $50,578
Cash and Non-Interest-Bearing Accounts$816,917$718,651▼ $98,266
Investments in Publicly Traded Securities$472,734$534,242▲ $61,508
Land, Buildings, and Equipment, Net$71,839$65,959▼ $5,880
Prepaid Expenses and Deferred Charges$33,515$13,297▼ $20,218
Pledges and Grants Receivable$4,604--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,407,750$1,339,099▼ $68,651
Other Assets Total$8,141$6,950▼ $1,191
Liabilities
Accounts Payable and Accrued Expenses$55,234$37,161▼ $18,073
Total Liabilities$55,234$37,161▼ $18,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,352,516$1,301,938▼ $50,578
Total Liabilities and Net Assets / Fund Balance$1,407,750$1,339,099▼ $68,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,955$326,463$337,418
Land$45,444-$45,444
Equipment$9,560$19,774$29,334
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy HarringtonChief Executive OfficerFT$79,493$6,459$85,952
Kevin DixonChief Executive OfficerFT$66,598$6,584$73,182
Louise ReillyDirector of Public EngagementPT$49,444$8,576$58,020
Libby KarangwamilesCountry DirectorFT$42,199$4,512$46,711

Board Members and Trustees

NameTitle
Kevin AsmanChairman
Chris WignalDirector
Jake KostelykDirector
Mark ThiessenDirector
Meghan LacosteDirector
Melissa GilesDirector
Stephen BennettDirector
Wes RobinsonDirector
Danielle AllanSecretary
Edgar LuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,397
Program Service Revenue
$0
Investment Income
$17,842
Other Revenue
$50,304
All Other Contributions
$1,353,965
Change in Net Assets
$-109,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,823
Revenue Not Reported on Financial Statements
$-34,280
Revenue Not Reported on Form 990
$46,836
Other Revenue Adjustments
$-34,280
Total Revenue per Audited Statements
$1,834,659
Total Revenue per Form 990
$1,753,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,727
Other Expenses$453,263
Total Fundraising Expense$245,968
Grants and Similar Amounts Paid$44,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,620$111,032$163,168$754,820
Other Employee Benefits$307,478$16,888$22,676$347,042
Current Officers, Directors, Trustees, and Key Employees$163,564$61,937$38,364$263,865
Office Expenses$71,246$12,045$4,052$87,343
Occupancy$29,470$31,548-$61,018
Travel$40,163$2,756$6,635$49,554
Foreign Grants$44,184--$44,184
Fees for Services Other$186$18,169-$18,355
Depreciation Depletion$8,494$3,571-$12,065
Fees for Services Accounting$8,500$3,152-$11,652
Advertising$982$731$9,615$11,328
Information Technology$8,287$1,415$1,458$11,160
Other Expenses$2,960--$2,960
Conferences and Meetings$2,562--$2,562
Fees for Services Legal$168--$168
Total Functional Expenses$1,353,962$263,244$245,968$1,863,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,909,980
Expenses per Audited Statements$1,863,174
Total Expenses per Form 990$1,863,174
Expenses Not Reported on Form 990$46,806
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
55
Spending
$1,863,171

International Compliance

Foreign grant records maintained
Yes
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 Education244$1,149,965
North America - Canada and Mexico, But Not the United StatesProgram Administration and FundraisingN/a111$713,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,355
Fundraising Direct Expenses$34,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$143,428$78,494$14,542$63,952
Cyclathon$93,097$3,861$2,056$1,805
Total Events$236,525$82,355$34,280$48,075
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 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

“Treasurer, edgar luck, is married to barb luck, financial officer.”

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 and approved by the board of directors.”

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
Kevin Dixon
Title
CEO
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dixon
Formed
2003
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

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 2020: 1) balance sheet - 12/31/20 of 0.7843, 2) income statement - 2020 average of 0.7454. The following conversion rates were used in 2019: 1) balance sheet - 12/31/19 of 0.7692, 2) income statement - 2019 average of 0.7536.”

FORM 990, PART XI, LINE 9:

“Foreign translation adjustment 24,743. Foreign currency loss -12,526.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses applied against income -34,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency exchange loss 12,526. Fundraising event expenses applied against income 34,280.”

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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/Desc0THE WELLSPRING FOUNDATION IS SUPPORTING 134 SCHOOLS, 3,300+ TEACHERS, AND 195,000 CHILDREN IN RWANDA THROUGH ITS SCHOOLS DEVELOPMENT PROGRAM. THE ORGANIZATION ALSO PROVIDES SUPPORT FOR THE PRIVATE WELLSPRING ACADEMY, COORDINATES ACTIVITIES OF OTHER EDUCATION NON-GOVERNMENTAL ORGANIZATIONS, AND SUPPORTS THE DEVELOPMENT OF STRATEGY AND CURRICULUM ALONGSIDE RWANDA'S MINISTRY OF EDUCATION. THE WELLSPRING FOUNDATION IS CURRENTLY EXPANDING INTO THE RAKAI DISTRICT OF UGANDA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PUBLIC ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154170
IRS990/FundraisingDirectExpensesAmt034280
IRS990/FundraisingGrossIncomeAmt082355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0177262
IRS990/GrantAmt044184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01787823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01458
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01415
IRS990/InformationTechnologyGrp/ProgramServicesAmt08287
IRS990/InformationTechnologyGrp/TotalAmt011160
IRS990/InvestmentIncomeGrp/ExclusionAmt017842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0472734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0534242
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065959
IRS990/LandBldgEquipCostOrOtherBssAmt0412196
IRS990/LegalDomicileCountryCd0CA
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01352516
IRS990/NetAssetsOrFundBalancesEOYAmt01301938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046836
IRS990/NoncashContributionsAmt02302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031548
IRS990/OccupancyGrp/ProgramServicesAmt029470
IRS990/OccupancyGrp/TotalAmt061018
IRS990/OfficeExpensesGrp/FundraisingAmt04052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012045
IRS990/OfficeExpensesGrp/ProgramServicesAmt071246
IRS990/OfficeExpensesGrp/TotalAmt087343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08141
IRS990/OtherAssetsTotalGrp/EOYAmt06950
IRS990/OtherChangesInNetAssetsAmt012217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347042
IRS990/OtherExpensesGrp/Desc0TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0160324
IRS990/OtherExpensesGrp/ProgramServicesAmt124774
IRS990/OtherExpensesGrp/ProgramServicesAmt22960
IRS990/OtherExpensesGrp/TotalAmt0160324
IRS990/OtherExpensesGrp/TotalAmt124774
IRS990/OtherExpensesGrp/TotalAmt22960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02229
IRS990/OtherRevenueTotalAmt02229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013297
IRS990/PrincipalOfficerNm0KEVIN DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01812396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-109993
IRS990/PYOtherExpensesAmt0626437
IRS990/PYOtherRevenueAmt04691
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-249371
IRS990/PYSalariesCompEmpBnftPaidAmt01330028
IRS990/PYTotalExpensesAmt01956465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01707094
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01352516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01301938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01685397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01812396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01883878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01595872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08282023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69960
IRS990ScheduleA/PublicSupportPY170Pct00.64950
IRS990ScheduleA/PublicSupportTotal170Amt05820652
IRS990ScheduleA/SubstantialContributorsTotAmt02461371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01685397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01812396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01883878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01595872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08282023
IRS990ScheduleA/TotalSupportAmt08320180
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/EquipmentGrp/BookValueAmt09560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029334
IRS990ScheduleD/ExpensesNotReportedAmt046806
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01863174
IRS990ScheduleD/LandGrp/BookValueAmt045444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045444
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046836
IRS990ScheduleD/OtherExpensesIncludedAmt046806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337418
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34280
IRS990ScheduleD/RevenueNotReportedAmt046836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34280
IRS990ScheduleD/RevenueSubtotalAmt01787823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES APPLIED AGAINST INCOME -34,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY EXCHANGE LOSS 12,526. FUNDRAISING EVENT EXPENSES APPLIED AGAINST INCOME 34,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065959
IRS990ScheduleD/TotalExpensesPerForm990Amt01863174
IRS990ScheduleD/TotalRevenuePerForm990Amt01753543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01909980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt044
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,339,099
Liabilities
$37,161
Net assets
$1,301,938
Revenue
$1,753,543
Expenses
$1,863,174
Net income
-$109,631
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