Civic Intelligence

Institute for Training and Development Inc.

990 • Fiscal year 2021 • EIN 04-2880562

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileITD-AMHERST.ORG

View Organization Page

447 West StreetAmherst, MA 01002

(413) 256-1925

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,449

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,490,803

Down $28,673 (-1.9%) from 2020

Net Assets

Down

$639,665

Down $18,738 (-2.8%) from 2020

Liabilities

Down

$851,138

Down $9,935 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$1,165,123

Up $131,662 (+13%) from 2020

Expenses

Up

$1,221,885

Up $79,553 (+7.0%) from 2020

Net Income

Up

-$56,762

Up $52,109 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $944,561Liabilities 2011: $564,139Net Assets 2011: $380,4222011Assets 2012: $1,183,681Liabilities 2012: $551,840Net Assets 2012: $631,8412012Assets 2013: $1,254,882Liabilities 2013: $703,051Net Assets 2013: $551,8312013Assets 2014: $1,380,924Liabilities 2014: $767,587Net Assets 2014: $613,3372014Assets 2015: $1,595,942Liabilities 2015: $833,042Net Assets 2015: $762,9002015Assets 2016: $1,895,211Liabilities 2016: $902,049Net Assets 2016: $993,1622016Assets 2017: $1,854,312Liabilities 2017: $795,696Net Assets 2017: $1,058,6162017Assets 2018: $1,874,619Liabilities 2018: $852,364Net Assets 2018: $1,022,2552018Assets 2019: $1,653,756Liabilities 2019: $932,517Net Assets 2019: $721,2392019Assets 2020: $1,519,476Liabilities 2020: $861,073Net Assets 2020: $658,4032020Assets 2021: $1,490,803Liabilities 2021: $851,138Net Assets 2021: $639,6652021Assets 2022: $1,741,374Liabilities 2022: $1,080,019Net Assets 2022: $661,3552022Assets 2023: $1,561,370Liabilities 2023: $848,389Net Assets 2023: $712,9812023Assets 2024: $1,543,540Liabilities 2024: $900,095Net Assets 2024: $643,4452024

Highlighted filing

2021

Assets$1,490,803
Liabilities$851,138
Net Assets$639,665
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,502,257Expenses 2011: $1,658,513Net Income 2011: -$156,2562011Revenue 2012: $3,000,993Expenses 2012: $2,749,574Net Income 2012: $251,4192012Revenue 2013: $2,192,030Expenses 2013: $2,272,040Net Income 2013: -$80,0102013Revenue 2014: $2,361,274Expenses 2014: $2,323,038Net Income 2014: $38,2362014Revenue 2015: $2,570,854Expenses 2015: $2,421,291Net Income 2015: $149,5632015Revenue 2016: $3,411,312Expenses 2016: $3,181,050Net Income 2016: $230,2622016Revenue 2017: $2,496,193Expenses 2017: $2,430,739Net Income 2017: $65,4542017Revenue 2018: $2,588,451Expenses 2018: $2,605,218Net Income 2018: -$16,7672018Revenue 2019: $2,410,054Expenses 2019: $2,707,111Net Income 2019: -$297,0572019Revenue 2020: $1,033,461Expenses 2020: $1,142,332Net Income 2020: -$108,8712020Revenue 2021: $1,165,123Expenses 2021: $1,221,885Net Income 2021: -$56,7622021Revenue 2022: $3,153,133Expenses 2022: $3,077,298Net Income 2022: $75,8352022Revenue 2023: $3,620,231Expenses 2023: $3,611,821Net Income 2023: $8,4102023Revenue 2024: $2,842,752Expenses 2024: $2,959,440Net Income 2024: -$116,6882024

Highlighted filing

2021

Revenue$1,165,123
Expenses$1,221,885
Net Income-$56,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,180,652
Mission and Program Overview

Mission

Designing and implementing international exchange programs, working with professionals and leaders from governmental and business organizations world wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,466$1,141,321▼ $37,145
Investments in Publicly Traded Securities$234,096$257,120▲ $23,024
Cash and Non-Interest-Bearing Accounts$28,242$82,549▲ $54,307
Accounts Receivable$27,063$0▼ $27,063
Prepaid Expenses and Deferred Charges$5,305$4,919▼ $386
Savings and Temporary Cash Investments$45,774$4,064▼ $41,710
Total Assets$1,519,476$1,490,803▼ $28,673
Other Assets Total$530$830▲ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$840,095$790,638▼ $49,457
Accounts Payable and Accrued Expenses$20,978$60,500▲ $39,522
Total Liabilities$861,073$851,138▼ $9,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,403$639,665▼ $18,738
Total Net Assets Fund Balance$658,403$639,665▼ $18,738
Total Liabilities and Net Assets / Fund Balance$1,519,476$1,490,803▼ $28,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$626,559$176,382$802,941
Buildings$437,813$237,187$675,000
Land$75,000-$75,000
Equipment$1,949$29,943$31,892
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ProttiExecutive DirectorFT$101,564$5,885$107,449
Edgardo RothkegelFinancial DirectorFT$81,706$17,202$98,908

Board Members and Trustees

NameTitle
Mary-lou RupPresident
Joe HortherDirector
Leo HwangDirector
Beth Miller PittmanClerk
John WaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,664
Program Service Revenue
$88,157
Investment Income
$1,351
Other Revenue
$951
Change in Net Assets
$-56,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,024
Total Revenue per Audited Statements
$1,203,147
Total Revenue per Form 990
$1,165,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,124
Other Expenses$475,134
Grants and Similar Amounts Paid$250,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,627--$250,627
Other Salaries and Wages$116,020$110,632-$226,652
Current Officers, Directors, Trustees, and Key Employees$136,975$69,382-$206,357
Fees for Services Other$70,300--$70,300
Office Expenses$2,570$48,987-$51,557
Conferences and Meetings$40,200--$40,200
Depreciation Depletion-$39,330-$39,330
Interest-$36,576-$36,576
Payroll Taxes$21,386$14,820-$36,206
Other Employee Benefits$13,576$13,333-$26,909
Fees for Services Accounting-$22,338-$22,338
Insurance-$17,834-$17,834
Other Expenses$15,032$25,420-$15,032
All Other Expenses$4,022--$4,022
Total Functional Expenses$823,233$398,652$0$1,221,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,885
Total Expenses per Audited Statements$1,221,885
Total Expenses per Form 990$1,221,885
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle UniversitySeattle, WA501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$93,097
Miami UniversityCoral Gables, FL501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$78,079
The University of ArizonaTuscon, AZ501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$38,587
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
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 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 B, Line 11B

“All board members review and approve the form 990 before submission.”

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

“All board members review and employees must, at least annually, review and disclose conflicts of interest, if any. All board members then review those disclosures.”

Form 990, Part VI, Section B, Line 15

“All independent board members review and approve all employee compensation and benefits after conducting annual evaluations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Institute for Training and Development
EIN
04-2880562
Phone
4132561925
Address
447 WEST STREET, AMHERST, MA 01002

Signing Officer

Name
Mark Protti
Title
Executive Director
Phone
4132561925
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Protti
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060500
IRS990/AccountsReceivableGrp/BOYAmt027063
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DESIGNING AND IMPLEMENTING INTERNATIONAL EXCHANGE PROGRAMS, WORKING WITH PROFESSIONALS AND LEADERS FROM GOVERNMENTAL AND BUSINESS ORGANIZATIONS WORLD WIDE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04022
IRS990/AllOtherExpensesGrp/TotalAmt04022
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDGARDO ROTHKEGEL
IRS990/BooksInCareOfDetail/PhoneNum04132561925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 WEST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028242
IRS990/CashNonInterestBearingGrp/EOYAmt082549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069382
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206357
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040200
IRS990/ConferencesMeetingsGrp/TotalAmt040200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01074664
IRS990/CYGrantsAndSimilarPaidAmt0250627
IRS990/CYInvestmentIncomeAmt01351
IRS990/CYOtherExpensesAmt0475134
IRS990/CYOtherRevenueAmt0951
IRS990/CYProgramServiceRevenueAmt088157
IRS990/CYRevenuesLessExpensesAmt0-56762
IRS990/CYSalariesCompEmpBnftPaidAmt0496124
IRS990/CYTotalExpensesAmt01221885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01165123
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039330
IRS990/DepreciationDepletionGrp/TotalAmt039330
IRS990/Desc0WESTERN HEMISPHERE INSTITUTES 9 - ADMINISTRATION OF THE STUDY OF THE U.S. INSTITUTE FOR STUDENT LEADERS ON U.S. HISTORY AND GOVERNMENT. THIS PROGRAM PROVIDES UNDERGRADUATE STUDENT LEADERS WITH A DEEPER UNDERSTANDING OF THE U.S., WHILE ENHANCING THEIR LEADERSHIP AND COLLECTIVE PROBLEM SOLVING SKILLS. ITD ADMINISTERS FIVE SUCH PROGRAMS PER YEAR, HOSTING UP TO A TOTAL OF 100 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0368605
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022338
IRS990/FeesForServicesAccountingGrp/TotalAmt022338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070300
IRS990/FeesForServicesOtherGrp/TotalAmt070300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617202
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY-LOU RUP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH MILLER PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HORTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK PROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm6EDGARDO ROTHKEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt681706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01327
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01074664
IRS990/GrantAmt0155376
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250627
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016856
IRS990/GrossReceiptsAmt01180652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017834
IRS990/InsuranceGrp/TotalAmt017834
IRS990/InterestGrp/ManagementAndGeneralAmt036576
IRS990/InterestGrp/TotalAmt036576
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257120
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01178466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01141321
IRS990/LandBldgEquipCostOrOtherBssAmt01584833
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DESIGNING AND IMPLEMENTING INTERNATIONAL EXCHANGE PROGRAMS, WORKING WITH PROFESSIONALS AND LEADERS FROM GOVERNMENTAL AND BUSINESS ORGANIZATIONS WORLD WIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0840095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0790638
IRS990/NetAssetsOrFundBalancesBOYAmt0658403
IRS990/NetAssetsOrFundBalancesEOYAmt0639665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0658403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639665
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048987
IRS990/OfficeExpensesGrp/ProgramServicesAmt02570
IRS990/OfficeExpensesGrp/TotalAmt051557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530
IRS990/OtherAssetsTotalGrp/EOYAmt0830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026909
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SPEAKERS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025420
IRS990/OtherExpensesGrp/ProgramServicesAmt078762
IRS990/OtherExpensesGrp/ProgramServicesAmt146983
IRS990/OtherExpensesGrp/ProgramServicesAmt226780
IRS990/OtherExpensesGrp/ProgramServicesAmt315032
IRS990/OtherExpensesGrp/TotalAmt078762
IRS990/OtherExpensesGrp/TotalAmt172403
IRS990/OtherExpensesGrp/TotalAmt226780
IRS990/OtherExpensesGrp/TotalAmt315032
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0951
IRS990/OtherRevenueTotalAmt0951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014820
IRS990/PayrollTaxesGrp/ProgramServicesAmt021386
IRS990/PayrollTaxesGrp/TotalAmt036206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04919
IRS990/PrincipalOfficerNm0MARK PROTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0EQUPMENT USE OF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088157
IRS990/ProgSrvcAccomActy2Grp/Desc0AMCE: PROFESSIONAL FELLOWS PROGRAM - CITIZEN PARTICIPATION IN GOVERNMENT-THE GRANT PROJECT AIMS TO FOSTER MUTUAL UNDERSTANDING, COLLABORATION, GLOBAL NETWORKING, AND LEADERSHIP AND PROFESSIONAL SKILLS DEVELOPMENT AMONG CIVIL SOCIETY PROFESSIONALS FROM THE SELECTED MIDDLE EAST AND NORTH AFRICAN COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036125
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDY OF THE US INSTITUTE FOR SECONDARY SCHOOL EDUCATORS AND OTHER PROGRAMS- THE PROGRAMS ARE PART OF THE U.S. DEPARTMENT OF STATE'S STUDY OF THE U.S. INSTITUTES (SUSI) FOR SECONDARY EDUCATORS, AND ARE SPONSORED BY U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. THE PRIMARY GOAL OF THE 2020 SUSI FOR SECONDARY EDUCATORS AND OTHER PROGRAMS ARE TO PROVIDE PARTICIPANTS WITH AN IN-DEPTH STUDY OF U.S. CULTURE AND SOCIETY THROUGH THE LENS OF LIBERTY, EQUALITY, AND THE AMERICAN DREAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0418503
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177316
IRS990/PYInvestmentIncomeAmt013446
IRS990/PYOtherExpensesAmt0542185
IRS990/PYOtherRevenueAmt0115061
IRS990/PYProgramServiceRevenueAmt082135
IRS990/PYRevenuesLessExpensesAmt0-108871
IRS990/PYSalariesCompEmpBnftPaidAmt0422831
IRS990/PYTotalExpensesAmt01142332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02057438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02333249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02165065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08244183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01095881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85040
IRS990ScheduleA/PublicSupportPY170Pct00.86110
IRS990ScheduleA/PublicSupportTotal170Amt08244183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02057438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02333249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02165065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08244183
IRS990ScheduleA/TotalSupportAmt09694193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01221885
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0626559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0802941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038024
IRS990ScheduleD/RevenueNotReportedAmt038024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01165123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141321
IRS990ScheduleD/TotalExpensesPerForm990Amt01221885
IRS990ScheduleD/TotalRevenuePerForm990Amt01165123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221885
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt093097
IRS990ScheduleI/RecipientTable/CashGrantAmt138587
IRS990ScheduleI/RecipientTable/CashGrantAmt278079
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MIAMI UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0910565006
IRS990ScheduleI/RecipientTable/RecipientEIN1742652689
IRS990ScheduleI/RecipientTable/RecipientEIN2590624458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 12TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11303 E UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21320 S DIXIE HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUSCON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233146
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW AND EMPLOYEES MUST, AT LEAST ANNUALLY, REVIEW AND DISCLOSE CONFLICTS OF INTEREST, IF ANY. ALL BOARD MEMBERS THEN REVIEW THOSE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE ALL EMPLOYEE COMPENSATION AND BENEFITS AFTER CONDUCTING ANNUAL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01519476
IRS990/TotalAssetsEOYAmt01490803
IRS990/TotalAssetsGrp/BOYAmt01519476
IRS990/TotalAssetsGrp/EOYAmt01490803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01074664
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,803
Liabilities
$851,138
Net assets
$639,665
Revenue
$1,165,123
Expenses
$1,221,885
Net income
-$56,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.90$0.64$2.84$2.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$3.62$3.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.08$0.66$3.15$3.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.85$0.64$1.17$1.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.86$0.66$1.03$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.93$0.72$2.41$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.85$1.02$2.59$2.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.80$1.06$2.50$2.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.90$0.99$3.41$3.18$0.23
2015Summary only. Only limited summary data is available for this year.$1.60$0.83$0.76$2.57$2.42$0.15
2014Summary only. Only limited summary data is available for this year.$1.38$0.77$0.61$2.36$2.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.25$0.70$0.55$2.19$2.27$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.55$0.63$3.00$2.75$0.25
2011Summary only. Only limited summary data is available for this year.$0.94$0.56$0.38$1.50$1.66$0.16