Civic Intelligence

Program of Academic Exchange Inc

990 • Fiscal year 2016 • EIN 02-0439252

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.PAX.ORG

View Organization Page

14 Willet AvenuePort Chester, NY 10573

(914) 690-1340

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$279,523

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,838,103

Down $184,971 (-6.1%) from 2015

Net Assets

Down

$2,113,551

Down $228,583 (-9.8%) from 2015

Liabilities

Up

$724,552

Up $43,612 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Down

$10,325,332

Down $545,956 (-5.0%) from 2015

Expenses

Down

$10,556,262

Down $115,270 (-1.1%) from 2015

Net Income

Down

-$230,930

Down $430,686 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,500,202Liabilities 2010: $508,245Net Assets 2010: $991,9572010Assets 2011: $2,452,303Liabilities 2011: $682,579Net Assets 2011: $1,769,7242011Assets 2012: $2,284,317Liabilities 2012: $286,746Net Assets 2012: $1,997,5712012Assets 2013: $2,620,301Liabilities 2013: $186,398Net Assets 2013: $2,433,9032013Assets 2014: $2,895,328Liabilities 2014: $243,496Net Assets 2014: $2,651,8322014Assets 2015: $3,023,074Liabilities 2015: $680,940Net Assets 2015: $2,342,1342015Assets 2016: $2,838,103Liabilities 2016: $724,552Net Assets 2016: $2,113,5512016Assets 2017: $2,063,912Liabilities 2017: $684,835Net Assets 2017: $1,379,0772017Assets 2018: $2,186,725Liabilities 2018: $1,173,026Net Assets 2018: $1,013,6992018Assets 2019: $2,839,016Liabilities 2019: $1,626,499Net Assets 2019: $1,212,5172019Assets 2020: $3,132,891Liabilities 2020: $2,010,816Net Assets 2020: $1,122,0752020Assets 2021: $4,242,998Liabilities 2021: $1,558,644Net Assets 2021: $2,684,3542021Assets 2022: $3,864,978Liabilities 2022: $1,449,209Net Assets 2022: $2,415,7692022Assets 2023: $4,065,934Liabilities 2023: $1,548,272Net Assets 2023: $2,517,6622023Assets 2024: $4,201,122Liabilities 2024: $1,691,601Net Assets 2024: $2,509,5212024

Highlighted filing

2016

Assets$2,838,103
Liabilities$724,552
Net Assets$2,113,551
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,240,4492010Expenses 2011: $5,863,0852011Expenses 2012: $6,541,0602012Revenue 2013: $7,415,156Expenses 2013: $6,978,824Net Income 2013: $436,3322013Revenue 2014: $7,679,649Expenses 2014: $7,461,720Net Income 2014: $217,9292014Revenue 2015: $10,871,288Expenses 2015: $10,671,532Net Income 2015: $199,7562015Revenue 2016: $10,325,332Expenses 2016: $10,556,262Net Income 2016: -$230,9302016Revenue 2017: $8,806,517Expenses 2017: $9,572,141Net Income 2017: -$765,6242017Revenue 2018: $8,466,274Expenses 2018: $8,825,891Net Income 2018: -$359,6172018Revenue 2019: $9,831,896Expenses 2019: $9,717,654Net Income 2019: $114,2422019Revenue 2020: $6,606,747Expenses 2020: $6,739,947Net Income 2020: -$133,2002020Revenue 2021: $6,723,504Expenses 2021: $5,230,589Net Income 2021: $1,492,9152021Revenue 2022: $6,874,816Expenses 2022: $6,885,640Net Income 2022: -$10,8242022Revenue 2023: $8,879,903Expenses 2023: $8,837,976Net Income 2023: $41,9272023Revenue 2024: $8,557,789Expenses 2024: $8,506,851Net Income 2024: $50,9382024

Highlighted filing

2016

Revenue$10,325,332
Expenses$10,556,262
Net Income-$230,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 7, 2017
Return Version
2015v3.0
Gross Receipts
$10,340,536
Mission and Program Overview

Mission

Cross cultural student exchange.

Pax laurasian exchange envisions a global community of people who are open minded and appreciate cultural differences, because we believe such a community is a fertile field for justice, peace, and prosperity. We aspire to be the quality leader in academic exchange and experiential learning because we believe such experiences transform the individual's ability to influence our world for the better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,771,373$1,941,047▼ $830,326
Investments Other Securities-$554,013-
Loans From Officers Directors$470,000$493,500▲ $23,500
Prepaid Expenses and Deferred Charges$27,678$161,698▲ $134,020
Accounts Receivable$100,126$86,380▼ $13,746
Land, Buildings, and Equipment, Net$82,399$61,757▼ $20,642
Total Assets$3,023,074$2,838,103▼ $184,971
Other Assets Total$41,498$33,208▼ $8,290
Liabilities
Accounts Payable and Accrued Expenses$189,704$231,052▲ $41,348
Deferred Revenue$36,097--
Total Liabilities$695,801$724,552▲ $28,751
Net Assets / Fund Balance
Unrestricted Net Assets$2,327,273$2,113,551▼ $213,722
Total Net Assets Fund Balance$2,327,273$2,113,551▼ $213,722
Total Liabilities and Net Assets / Fund Balance$3,023,074$2,838,103▼ $184,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,247$504,914$535,161
Leasehold Improvements$31,510$26,588$58,098
Other Securities$554,013--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley SmithPresident & CEOFT$272,297$7,226$279,523
Sarah FellowsVP - QualityFT$108,796$7,226$116,022
Mari CarpenterVP, Japan & Short Term ProFT$88,128$7,226$95,354
Richard WaksmanCFOPT$69,340-$69,340

Board Members and Trustees

NameTitle
David MeredithDirector
Jane SpaldingDirector
Kevin McquadeDirector
Michael MckennaDirector
Rob FenstermacherDirector
Rodney GouldDirector
Scott Mead0wsDirector
Tom WhitehouseDirector
W Edward MasseyDirector
Walter StewartDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Better World Strategies LLCEducation53 HAWAII DRIVE, Aliso Viejo, CA 92656$112,640
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,744
Program Service Revenue
$7,415,704
Investment Income
$56,884
Other Revenue
$0
Change in Net Assets
$-230,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,325,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,208
Total Revenue per Audited Statements
$10,342,540
Total Revenue per Form 990
$10,325,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,238,884
Salaries, Compensation, and Employee Benefits$3,306,076
Grants and Similar Amounts Paid$11,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,875$110,641-$2,317,516
Insurance$830,271$23,931-$854,202
All Other Expenses$729,072$38,576-$767,648
Current Officers, Directors, Trustees, and Key Employees$509,403$74,100-$583,503
Travel$482,833$23,632-$506,465
Information Technology$349,026$35,788-$384,814
Other Expenses$267,034$49,702-$316,736
Payroll Taxes$233,695$21,582-$255,277
Fees for Services Other$194,888$47,186-$242,074
Occupancy$194,783$19,972-$214,755
Advertising$86,690$5,956-$92,646
Pension Plan Contributions$78,201$5,647-$83,848
Office Expenses$69,407$7,117-$76,524
Other Employee Benefits$59,877$6,055-$65,932
Interest$5,526$35,250-$40,776
Depreciation Depletion-$20,641-$20,641
Fees for Services Legal-$17,858-$17,858
Grants to Domestic Individuals$11,302--$11,302
Total Functional Expenses$10,012,628$543,634$0$10,556,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,556,262
Total Expenses per Audited Statements$10,556,262
Total Expenses per Form 990$10,556,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$470,000$493,500▲ $23,500
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

“A copy of this return will be reviewed by management.”

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

“Board of directors and management must disclose activities that may present a conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president and top level management is determined by comparative study by region and industry and is reviewed and approved by the compensation committee of the board. Compensation of other management of key employees are determined by regional comparative analysis and by industry and is reviewed by senior management.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and may be viewed throught the irs website or quidestar.org”

Filing and Contact Details

Filer

Filer Name
Program of Academic Exchange Inc
EIN
02-0439252
Phone
9146901340
Address
14 WILLET AVENUE, PORT CHESTER, NY 10573

Signing Officer

Name
Richard Waksman
Title
CFO
Phone
9146901340
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Waksman
Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
76
Volunteers
9

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation gain 17,208.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Pax believes it has no uncertain tax positions as of september 30, 2016 and 2015 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency translation gain 17,208.”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, JAPAN & SHORT TERM PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - QUALITY
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02852744
IRS990/GrantAmt011302
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011302
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063714
IRS990/GrossReceiptsAmt010340536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035788
IRS990/InformationTechnologyGrp/ProgramServicesAmt0349026
IRS990/InformationTechnologyGrp/TotalAmt0384814
IRS990/InsuranceGrp/ManagementAndGeneralAmt023931
IRS990/InsuranceGrp/ProgramServicesAmt0830271
IRS990/InsuranceGrp/TotalAmt0854202
IRS990/InterestGrp/ManagementAndGeneralAmt035250
IRS990/InterestGrp/ProgramServicesAmt05526
IRS990/InterestGrp/TotalAmt040776
IRS990/InvestmentIncomeGrp/ExclusionAmt08374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0554013
IRS990/IRPDocumentCnt0300
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061757
IRS990/LandBldgEquipCostOrOtherBssAmt0593259
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015204
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0470000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0493500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAM OF ACADEMIC EXCHANGE PROVIDES GLOBAL EDUCATION AND EXCHANGE OPPORTUNITIES FOR STUDENTS, HOST FAMILIES, SCHOOLS, AND COMMUNITIES TO OPEN DOORS, EMBRACE CULTURES, AND BECOME FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02327273
IRS990/NetAssetsOrFundBalancesEOYAmt02113551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019972
IRS990/OccupancyGrp/ProgramServicesAmt0194783
IRS990/OccupancyGrp/TotalAmt0214755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07117
IRS990/OfficeExpensesGrp/ProgramServicesAmt069407
IRS990/OfficeExpensesGrp/TotalAmt076524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041498
IRS990/OtherAssetsTotalGrp/EOYAmt033208
IRS990/OtherChangesInNetAssetsAmt017208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065932
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PLACEMENT
IRS990/OtherExpensesGrp/Desc2SUPERV. SITE & COMM.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049702
IRS990/OtherExpensesGrp/ProgramServicesAmt01973964
IRS990/OtherExpensesGrp/ProgramServicesAmt11220631
IRS990/OtherExpensesGrp/ProgramServicesAmt2509150
IRS990/OtherExpensesGrp/ProgramServicesAmt3267034
IRS990/OtherExpensesGrp/TotalAmt01973964
IRS990/OtherExpensesGrp/TotalAmt11220631
IRS990/OtherExpensesGrp/TotalAmt2509150
IRS990/OtherExpensesGrp/TotalAmt3316736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02206875
IRS990/OtherSalariesAndWagesGrp/TotalAmt02317516
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233695
IRS990/PayrollTaxesGrp/TotalAmt0255277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078201
IRS990/PensionPlanContributionsGrp/TotalAmt083848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161698
IRS990/PrincipalOfficerNm0RICHARD WAKSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07415704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07415704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02918455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029657
IRS990/PYInvestmentIncomeAmt03891
IRS990/PYOtherExpensesAmt07348756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07948942
IRS990/PYRevenuesLessExpensesAmt0199756
IRS990/PYSalariesCompEmpBnftPaidAmt03293119
IRS990/PYTotalExpensesAmt010671532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010871288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07415704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02852744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02918455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02547432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02547432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02288092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013154155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07415704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07948942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05036882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04865582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04479582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029746692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067958
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt042900847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010268448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010867397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07584314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07413014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06767674
IRS990ScheduleA/Total509Grp/TotalAmt042900847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010325332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010871288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07588122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07415156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06768907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042968805
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/BookValueAmt030247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010556262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058098
IRS990ScheduleD/OtherRevenueAmt017208
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0554013
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,838,103
Liabilities
$724,552
Net assets
$2,113,551
Revenue
$10,325,332
Expenses
$10,556,262
Net income
-$230,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.69$2.51$8.56$8.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.55$2.52$8.88$8.84$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.45$2.42$6.87$6.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.24$1.56$2.68$6.72$5.23$1.49
2020Detailed filing. Detailed filing data is available for this year.$3.13$2.01$1.12$6.61$6.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.63$1.21$9.83$9.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.17$1.01$8.47$8.83$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.68$1.38$8.81$9.57$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.72$2.11$10.3$10.6$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.68$2.34$10.9$10.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.24$2.65$7.68$7.46$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.19$2.43$7.42$6.98$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.29$2.00$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.68$1.77$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.51$0.99$5.24