Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,065,934
Up $200,956 (+5.2%) from 2022
Net Assets
Up$2,517,662
Up $101,893 (+4.2%) from 2022
Liabilities
Up$1,548,272
Up $99,063 (+6.8%) from 2022
Revenue
Up$8,879,903
Up $2,005,087 (+29%) from 2022
Expenses
Up$8,837,976
Up $1,952,336 (+28%) from 2022
Net Income
Up$41,927
Up $52,751 (+487%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,902,312 | $1,849,203 | ▼ $53,109 |
| Investments in Publicly Traded Securities | $725,133 | $895,940 | ▲ $170,807 |
| Cash and Non-Interest-Bearing Accounts | $1,005,462 | $686,458 | ▼ $319,004 |
| Loans From Officers Directors | $584,301 | $613,516 | ▲ $29,215 |
| Pledges and Grants Receivable | - | $596,426 | - |
| Accounts Receivable | $139,697 | $0 | ▼ $139,697 |
| Land, Buildings, and Equipment, Net | $28,332 | $25,331 | ▼ $3,001 |
| Prepaid Expenses and Deferred Charges | $25,593 | $7,701 | ▼ $17,892 |
| Other Notes and Loans Receivable, Net | - | $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 | $3,864,979 | $4,065,934 | ▲ $200,955 |
| Other Assets Total | $38,450 | $4,875 | ▼ $33,575 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $364,358 | $434,756 | ▲ $70,398 |
| Other Liabilities | $551 | - | - |
| Total Liabilities | $1,449,210 | $1,548,272 | ▲ $99,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,415,769 | $2,517,662 | ▲ $101,893 |
| Total Net Assets Fund Balance | $2,415,769 | $2,517,662 | ▲ $101,893 |
| Total Liabilities and Net Assets / Fund Balance | $3,864,979 | $4,065,934 | ▲ $200,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $858,258 | $858,258 |
| Other Land Buildings | - | $232,223 | $232,223 |
| Leasehold Improvements | $25,331 | $32,767 | $58,098 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Smith | President & CEO | FT | $280,000 | $3,377 | $283,377 |
| Matthew Stainback | VP, Field Ops | FT | $132,934 | $3,186 | $136,120 |
| Sarah Fellows | VP, Quality | FT | $116,040 | $17,210 | $133,250 |
| Name | Title |
|---|---|
| Edward Massey | Chairman |
| Jane Spalding | Director |
| Kevin McQuade | Director |
| Rob Fenstermacher | Director |
| Rodney Gould | Director |
| Scott Meadows | Director |
| Tom Whitehouse | Director |
| Walter Stewart | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,814,683 |
| Salaries, Compensation, and Employee Benefits | $3,023,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,500,528 | $389,300 | - | $1,889,828 |
| Travel | $1,206,977 | $55,456 | - | $1,262,433 |
| Current Officers, Directors, Trustees, and Key Employees | $473,851 | $122,937 | - | $596,788 |
| Insurance | $319,933 | $64,706 | - | $384,639 |
| Conferences and Meetings | $368,398 | $1,541 | - | $369,939 |
| Information Technology | $171,381 | $46,037 | - | $217,418 |
| Other Employee Benefits | $174,559 | $35,721 | - | $210,280 |
| Payroll Taxes | $166,894 | $34,152 | - | $201,046 |
| Fees for Services Other | $153,571 | $41,253 | - | $194,824 |
| Occupancy | $118,479 | $30,739 | - | $149,218 |
| Pension Plan Contributions | $104,057 | $21,294 | - | $125,351 |
| Advertising | $63,251 | $35,228 | - | $98,479 |
| Office Expenses | $60,477 | $15,691 | - | $76,168 |
| Other Expenses | $48,505 | $12,584 | - | $61,089 |
| Interest | - | $55,483 | - | $55,483 |
| Fees for Services Accounting | $27,589 | $7,411 | - | $35,000 |
| All Other Expenses | - | $31,350 | - | $31,350 |
| Fees for Services Legal | $12,439 | $3,341 | - | $15,780 |
| Depreciation Depletion | - | $3,001 | - | $3,001 |
| Total Functional Expenses | $7,735,041 | $1,102,935 | $0 | $8,837,976 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Japan | Admin. Japan-related programs | Exchange program | 1 | 8 | $590,707 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $584,301 | $613,516 | ▲ $29,215 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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”
“Yes, we ask annually.”
“Board reviewed data of other CEO compensation for comparable organizations gleaned from 990s.”
“Documents are available upon request.”
“PAX does not believe its financial statements include any material uncertain tax positions. Tax filings for periods ending September 30, 2019 and later are subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 364358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 434756 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31350 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dije Kucana |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8005556211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | One Elm Street Suite 2B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tuckahoe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1005462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 686458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 473851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 596788 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 368398 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 369939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3180428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17173 |
| IRS990/CYOtherExpensesAmt | 0 | 5814683 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5682302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3023293 |
| IRS990/CYTotalExpensesAmt | 0 | 8837976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8879903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3001 |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7735041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7411 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12439 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15780 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194824 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bradley Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew Stainback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Fellows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward Massey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rodney Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Whitehouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin McQuade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Meadows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jane Spalding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Walter Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rob Fenstermacher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 276623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, Field Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, Quality |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3180428 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8879903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46037 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 171381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 217418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 319933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 384639 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55483 |
| IRS990/InterestGrp/TotalAmt | 0 | 55483 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 725133 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 895940 |
| IRS990/IRPDocumentCnt | 0 | 157 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1123248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1148579 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 584301 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 613516 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2415769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2517662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2415769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2517662 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210280 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Support& Other Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractor Commissions |
| IRS990/OtherExpensesGrp/Desc | 2 | All other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and Internet |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1680793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1058947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1680793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1058947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 551 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 389300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1500528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1889828 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201046 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125351 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 596426 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7701 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 548 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5682302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5682302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2968678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56988 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4155635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3849150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2730005 |
| IRS990/PYTotalExpensesAmt | 0 | 6885640 |
| IRS990/PYTotalRevenueAmt | 0 | 6874816 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5664858 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1902312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1849203 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3180428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2968678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3384297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3319667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2958057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15811127 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 252111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5664858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3849150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3276279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3261893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6856590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22908770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 252111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00430 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38719897 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8845286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6817828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6660576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6581560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9814647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38719897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8939321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6874816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6675675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6649264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9832932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38972008 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.