Civic Intelligence

Program of Academic Exchange Inc

990 • Fiscal year 2019 • EIN 02-0439252

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 30, 2020

Organization Profilewww.pax.org

View Organization Page

14 Willet AvenuePort Chester, NY 10573

(800) 555-6211

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,839,016

Up $652,291 (+30%) from 2018

Net Assets

Up

$1,212,517

Up $198,818 (+20%) from 2018

Liabilities

Up

$1,626,499

Up $453,473 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$9,831,896

Up $1,365,622 (+16%) from 2018

Expenses

Up

$9,717,654

Up $891,763 (+10%) from 2018

Net Income

Up

$114,242

Up $473,859 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$2,839,016
Liabilities$1,626,499
Net Assets$1,212,517
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$9,831,896
Expenses$9,717,654
Net Income$114,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.1
Gross Receipts
$9,888,975
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,210,279$1,778,672▲ $568,393
Investments in Publicly Traded Securities$663,150$677,934▲ $14,784
Loans From Officers Directors$518,175$569,993▲ $51,818
Accounts Receivable$241,319$219,321▼ $21,998
Prepaid Expenses and Deferred Charges-$91,112-
Land, Buildings, and Equipment, Net$33,529$33,529→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,186,725$2,839,016▲ $652,291
Other Assets Total$38,448$38,448→ $0
Liabilities
Accounts Payable and Accrued Expenses$154,851$556,506▲ $401,655
Other Liabilities$500,000$500,000→ $0
Total Liabilities$1,173,026$1,626,499▲ $453,473
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,699$1,212,517▲ $198,818
Total Net Assets Fund Balance$1,013,699$1,212,517▲ $198,818
Total Liabilities and Net Assets / Fund Balance$2,186,725$2,839,016▲ $652,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,108$532,583$540,691
Leasehold Improvements$25,421$32,677$58,098
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley SmithPresident & CEOFT$275,297$5,479$280,776
Sarah FellowsVP, QualityFT$110,103$5,479$115,582
Matthew StainbeckVP, Field OpsFT$102,110$5,479$107,589

Board Members and Trustees

NameTitle
Edward MasseyChairman
Jane SpaldingDirector
Kevin McQuadeDirector
Rob FenstermacherDirector
Rodney GouldDirector
Scott MeadowsDirector
Tom WhitehouseDirector
Walter StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,958,057
Program Service Revenue
$6,856,590
Investment Income
$17,249
Other Revenue
$0
Change in Net Assets
$114,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,825,417
Revenue Not Reported on Financial Statements
$6,479
Revenue Not Reported on Form 990
$13,251
Total Revenue per Audited Statements
$9,838,668
Total Revenue per Form 990
$9,831,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,618,674
Salaries, Compensation, and Employee Benefits$3,074,980
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,704$376,833-$2,049,537
Insurance$553,311$67,106-$620,417
Fees for Services Other$349,011$240,004-$589,015
Travel$465,983$119,290-$585,273
Current Officers, Directors, Trustees, and Key Employees$421,647$82,300-$503,947
Conferences and Meetings$196,647$22,134-$218,781
Payroll Taxes$170,432$37,412-$207,844
Other Employee Benefits$177,584$27,881-$205,465
Occupancy$160,579$35,249-$195,828
Office Expenses$154,517$23,877-$178,394
Pension Plan Contributions$88,713$19,474-$108,187
All Other Expenses$21,787$69,572-$91,359
Advertising$30,600$42,950-$73,550
Other Expenses$50,810$11,153-$61,963
Grants to Domestic Individuals$24,000--$24,000
Fees for Service Investment Mgmnt Fees-$6,479-$6,479
Total Functional Expenses$8,466,216$1,251,438$0$9,717,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,717,654
Expenses per Audited Statements$9,711,175
Total Expenses per Audited Statements$9,711,175
Expenses Not Reported on Financial Statements$6,479
International Activity

International Summary

Offices
1
Employees
2
Spending
$1,152,198

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
JapanAdministering Japan programsExchange program12$1,152,198
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$518,175$569,993▲ $51,818
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the Form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the Form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yes, we ask annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviewed data of other CEO compensation for comparable organizations gleaned from 990s.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Program of Academic Exchange
EIN
02-0439252
Phone
8005556211
Address
14 Willet Avenue, Port Chester, NY 10573

Signing Officer

Name
Bradley Smith
Title
President & CEO
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Smith
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
59
Volunteers
200

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Foreign currency translation gain = $7588”

Financial Statement Notes

Part X : FIN48 Footnote

“PAX does not believe its financial statements include any material uncertain tax positions. Tax filings for periods ending September 30, 2016 and later are subject to examination by applicable taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Foreign currency translation gains $7588”

Raw XML AppendixShowing 400 of 587 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056043
IRS990/GrossReceiptsAmt09888975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt067106
IRS990/InsuranceGrp/ProgramServicesAmt0553311
IRS990/InsuranceGrp/TotalAmt0620417
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0663150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0677934
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0211
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033529
IRS990/LandBldgEquipCostOrOtherBssAmt0598789
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057079
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0518175
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0569993
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PAX 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01013699
IRS990/NetAssetsOrFundBalancesEOYAmt01212517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035249
IRS990/OccupancyGrp/ProgramServicesAmt0160579
IRS990/OccupancyGrp/TotalAmt0195828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154517
IRS990/OfficeExpensesGrp/TotalAmt0178394
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038448
IRS990/OtherAssetsTotalGrp/EOYAmt038448
IRS990/OtherChangesInNetAssetsAmt07588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205465
IRS990/OtherExpensesGrp/Desc0Student Support& Other Program
IRS990/OtherExpensesGrp/Desc1Contractor Commissions
IRS990/OtherExpensesGrp/Desc2Bank Fees and Finance Charges
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111153
IRS990/OtherExpensesGrp/ProgramServicesAmt02832847
IRS990/OtherExpensesGrp/ProgramServicesAmt11095044
IRS990/OtherExpensesGrp/ProgramServicesAmt250810
IRS990/OtherExpensesGrp/TotalAmt02832847
IRS990/OtherExpensesGrp/TotalAmt11095044
IRS990/OtherExpensesGrp/TotalAmt269724
IRS990/OtherExpensesGrp/TotalAmt361963
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01672704
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170432
IRS990/PayrollTaxesGrp/TotalAmt0207844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088713
IRS990/PensionPlanContributionsGrp/TotalAmt0108187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091112
IRS990/PrincipalOfficerNm0Bradley Smith
IRS990/PriorPeriodAdjustmentsAmt071325
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06856590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06856590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02353266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026774
IRS990/PYInvestmentIncomeAmt044084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05516248
IRS990/PYProgramServiceRevenueAmt06068924
IRS990/PYRevenuesLessExpensesAmt0-359617
IRS990/PYSalariesCompEmpBnftPaidAmt03282869
IRS990/PYTotalExpensesAmt08825891
IRS990/PYTotalRevenueAmt08466274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06856590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02958057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02353266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02708117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02852744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02918455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013790639
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06856590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06068924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06069916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07415704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07948942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034360076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114593
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt048150715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09814647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08422190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08778033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010268448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010867397
IRS990ScheduleA/Total509Grp/TotalAmt048150715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09832932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08429239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08806517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010325332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010871288

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839,016
Liabilities
$1,626,499
Net assets
$1,212,517
Revenue
$9,831,896
Expenses
$9,717,654
Net income
$114,242
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