Civic Intelligence

International Center for Transitional Justice Inc

990 • Fiscal year 2022 • EIN 11-3580024

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 06, 2023

Organization ProfileWWW.ICTJ.ORG

View Organization Page

50 Broadway 23 FLNew York, NY 10004

(917) 637-3800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$209,226

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$12,433,826

Down $1,479,581 (-11%) from 2021

Net Assets

Down

$11,271,801

Down $1,720,796 (-13%) from 2021

Liabilities

Up

$1,162,025

Up $241,215 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin12th percentile

Revenue

Up

$8,930,242

Up $789,719 (+9.7%) from 2021

Expenses

Up

$10,617,524

Up $2,624,306 (+33%) from 2021

Net Income

Down

-$1,687,282

Down $1,834,587 (-1245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $22,956,655Liabilities 2010: $1,361,159Net Assets 2010: $21,595,4962010Assets 2011: $18,300,523Liabilities 2011: $1,125,558Net Assets 2011: $17,174,9652011Assets 2012: $13,368,434Liabilities 2012: $1,970,938Net Assets 2012: $11,397,4962012Assets 2013: $15,755,934Liabilities 2013: $2,184,411Net Assets 2013: $13,571,5232013Assets 2014: $13,345,831Liabilities 2014: $2,100,084Net Assets 2014: $11,245,7472014Assets 2015: $10,017,049Liabilities 2015: $1,388,300Net Assets 2015: $8,628,7492015Assets 2016: $10,937,804Liabilities 2016: $1,083,875Net Assets 2016: $9,853,9292016Assets 2017: $7,268,099Liabilities 2017: $311,488Net Assets 2017: $6,956,6112017Assets 2018: $6,307,091Liabilities 2018: $1,373,597Net Assets 2018: $4,933,4942018Assets 2019: $17,640,010Liabilities 2019: $435,704Net Assets 2019: $17,204,3062019Assets 2020: $13,481,358Liabilities 2020: $484,597Net Assets 2020: $12,996,7612020Assets 2021: $13,913,407Liabilities 2021: $920,810Net Assets 2021: $12,992,5972021Assets 2022: $12,433,826Liabilities 2022: $1,162,025Net Assets 2022: $11,271,8012022Assets 2023: $12,008,352Liabilities 2023: $1,694,529Net Assets 2023: $10,313,8232023Assets 2024: $11,424,589Liabilities 2024: $2,760,324Net Assets 2024: $8,664,2652024Assets 2025: $11,467,184Liabilities 2025: $2,180,466Net Assets 2025: $9,286,7182025

Highlighted filing

2022

Assets$12,433,826
Liabilities$1,162,025
Net Assets$11,271,801
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,096,1852010Revenue 2011: $11,389,799Expenses 2011: $16,140,822Net Income 2011: -$4,751,0232011Revenue 2012: $10,003,332Expenses 2012: $15,599,208Net Income 2012: -$5,595,8762012Revenue 2013: $15,368,203Expenses 2013: $13,174,048Net Income 2013: $2,194,1552013Revenue 2014: $9,310,270Expenses 2014: $11,653,492Net Income 2014: -$2,343,2222014Revenue 2015: $10,350,051Expenses 2015: $12,053,373Net Income 2015: -$1,703,3222015Revenue 2016: $12,742,615Expenses 2016: $11,729,125Net Income 2016: $1,013,4902016Revenue 2017: $6,915,656Expenses 2017: $9,331,645Net Income 2017: -$2,415,9892017Revenue 2018: $5,565,070Expenses 2018: $7,365,661Net Income 2018: -$1,800,5912018Revenue 2019: $20,370,723Expenses 2019: $7,585,774Net Income 2019: $12,784,9492019Revenue 2020: $4,156,724Expenses 2020: $8,364,269Net Income 2020: -$4,207,5452020Revenue 2021: $8,140,523Expenses 2021: $7,993,218Net Income 2021: $147,3052021Revenue 2022: $8,930,242Expenses 2022: $10,617,524Net Income 2022: -$1,687,2822022Revenue 2023: $9,337,098Expenses 2023: $9,089,220Net Income 2023: $247,8782023Revenue 2024: $9,035,410Expenses 2024: $10,601,847Net Income 2024: -$1,566,4372024Revenue 2025: $11,868,625Expenses 2025: $10,719,648Net Income 2025: $1,148,9772025

Highlighted filing

2022

Revenue$8,930,242
Expenses$10,617,524
Net Income-$1,687,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$8,930,242
Mission and Program Overview

Mission

Work in trans. Societies & est. Democracies where hist. Injustices or systemic abuse are unresolved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,733,213$5,592,884▼ $140,329
Cash and Non-Interest-Bearing Accounts$4,978,899$4,411,024▼ $567,875
Savings and Temporary Cash Investments$2,907,089$1,745,892▼ $1,161,197
Prepaid Expenses and Deferred Charges$213,787$234,151▲ $20,364
Land, Buildings, and Equipment, Net$20,999$194,602▲ $173,603
Total Assets$13,913,407$12,433,826▼ $1,479,581
Other Assets Total$59,420$255,273▲ $195,853
Liabilities
Accounts Payable and Accrued Expenses$437,654$679,864▲ $242,210
Unsecured Notes Loans Payable$400,000$400,000→ $0
Other Liabilities$83,156$82,161▼ $995
Total Liabilities$920,810$1,162,025▲ $241,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,750,826$9,217,336▼ $2,533,490
Net Assets Without Donor Restrictions$1,241,771$2,054,465▲ $812,694
Total Net Assets Fund Balance$12,992,597$11,271,801▼ $1,720,796
Total Liabilities and Net Assets / Fund Balance$13,913,407$12,433,826▼ $1,479,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,602$122,154-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando TravesiExecutive DirectorFT$185,454$23,772$209,226
Anna RoccatelloDeputy Ed/director of ProgFT$184,958$4,624$189,582
Julia FishkinDirector of DevelopmentFT$168,067$16,874$184,941
Ruben CarranzaSenior Expert-programFT$122,059$30,911$152,970
Josh SinghDirector of Fin./treasurerPT$129,865$19,860$149,725
Virginie LadischSenior Expert-programFT$109,101$30,406$139,507
Marianne K MuddellSenior Expert-programFT$113,621$15,476$129,097

Board Members and Trustees

NameTitle
Robert CusumanoChair
Alexis KellerDirector
Bradford SmithDirector
Diana NewtonDirector
Ellen TausDirector
F William BarnettDirector
Jamie F MetzlDirector
Joan E SperoDirector
Kofi Appenteng EsqDirector
Kristin LieblingDirector
Leslie LinDirector
Pamela HoganDirector
Patricia SellersDirector
Rahim MolooDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,999,175
Program Service Revenue
$14,321
Investment Income
$3,565
Other Revenue
$-86,819
All Other Contributions
$3,719,737
Change in Net Assets
$-1,687,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,789,174
Salaries, Compensation, and Employee Benefits$4,111,907
Grants and Similar Amounts Paid$716,443
Total Fundraising Expense$479,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,288,978$147,124$21,397$4,457,499
Other Salaries and Wages$2,178,807$144,572$286,370$2,609,749
Foreign Grants$716,443--$716,443
Current Officers, Directors, Trustees, and Key Employees$390,998$155,429$29,962$576,389
Payroll Taxes$379,815$44,340$46,753$470,908
Other Employee Benefits$334,749$39,079$41,206$415,034
Travel$323,417--$323,417
Occupancy$240,846$49,972$26,635$317,453
Fees for Services Accounting$67,781$79,569-$147,350
Office Expenses$53,375$19,272$5,984$78,631
Insurance$53,568$16,917-$70,485
Other Expenses$40,578$6,504$5,160$40,578
Pension Plan Contributions$32,123$3,750$3,954$39,827
Advertising$39,338--$39,338
Information Technology$23,462$8,472$2,629$34,563
Fees for Services Legal$21,780--$21,780
Conferences and Meetings$20,818--$20,818
Depreciation Depletion-$16,046-$16,046
Total Functional Expenses$9,377,200$760,980$479,344$10,617,524
International Activity

International Summary

Offices
9
Employees
38
Spending
$5,247,339

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesHuman Rights Advocacy111$3,271,011
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesHuman Rights Advocacy211$668,162
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesHuman Rights Advocacy415$427,466
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmakingHuman Rights Advocacy00$426,785
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,GrantmakingHuman Rights Advocacy00$225,512
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesHuman Rights Advocacy21$164,257
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,GrantmakingHuman Rights Advocacy00$64,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$82,161
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by members of the management team. After their review, a draft copy is circulated to the entire board prior to the form being filed with the internal revenue service.”

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

“All members of the board and the entire staff are given the conflict of interest document. They are asked to answer all questions and make the necessary declarations and then sign the document on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Ictj reviews external compensation surveys of comparable organizations' form 990. All executive compensation arrangements are approved by the independent members of the board.”

Form 990, Part VI, Section C, Line 19

“Ictj's form 990 and other documents required by law or regulation to be made available to the public are done so upon request.”

Filing and Contact Details

Filer

Filer Name
International Center for Transitional
EIN
11-3580024
Phone
9176373800
Address
50 BROADWAY 23 FL, NEW YORK, NY 10004

Signing Officer

Name
Josh Singh
Title
Director of Finance/treasurer
Phone
9176373851
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Singh
Formed
2001
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
24

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Ictj works in transitional societies grappling with a legacy of abuse, as well as in established democracies where historical injustices or systemic abuse remain unresolved. Depending on the context, our work focuses on strategies to document abuse or to establish truth commissions, prosecute perpetrators, reform abusive institutions, provide reparation to victims of violence, or promote reconciliation.”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 4,288,978. Management and general expenses 147,124. Fundraising expenses 21,397. Total expenses 4,457,499.”

Form 990, Part IX, Line 11G

“Other fees for services consist of $4,457,499 of subcontracted fees for service in colombia and other foreign countries for program activities.”

FORM 990, PART XI, LINE 9:

“Return of grants -30,514. Bad debts -3,000.”

Financial Statement Notes

PART X, LINE 2:

“Ictj follows the provisions of the financial accounting standards board's ("fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of ictj's general tax-exempt status, asc topic 740 has not had, and is not anticipated to have, a material impact on ictj's consolidated financial statements.”

Raw XML AppendixShowing 400 of 964 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030406
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KOFI APPENTENG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE LIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE F METZL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADFORD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN TAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN LIEBLING
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN E SPERO
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm11F WILLIAM BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12RAHIM MOLOO
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm14FERNANDO TRAVESI
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA ROCCATELLO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIA FISHKIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RUBEN CARRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIANNE K MUDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINIE LADISCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY ED/DIRECTOR OF PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF FIN./TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR EXPERT-PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR EXPERT-PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR EXPERT-PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05279438
IRS990/GrantAmt0716443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08930242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02629
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08472
IRS990/InformationTechnologyGrp/ProgramServicesAmt023462
IRS990/InformationTechnologyGrp/TotalAmt034563
IRS990/InsuranceGrp/ManagementAndGeneralAmt016917
IRS990/InsuranceGrp/ProgramServicesAmt053568
IRS990/InsuranceGrp/TotalAmt070485
IRS990/InvestmentIncomeGrp/ExclusionAmt03565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194602
IRS990/LandBldgEquipCostOrOtherBssAmt0316756
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt012992597
IRS990/NetAssetsOrFundBalancesEOYAmt011271801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01241771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02054465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026635
IRS990/OccupancyGrp/ManagementAndGeneralAmt049972
IRS990/OccupancyGrp/ProgramServicesAmt0240846
IRS990/OccupancyGrp/TotalAmt0317453
IRS990/OfficeExpensesGrp/FundraisingAmt05984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019272
IRS990/OfficeExpensesGrp/ProgramServicesAmt053375
IRS990/OfficeExpensesGrp/TotalAmt078631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059420
IRS990/OtherAssetsTotalGrp/EOYAmt0255273
IRS990/OtherChangesInNetAssetsAmt0-33514
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415034
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS/PUB. RELAT
IRS990/OtherExpensesGrp/FundraisingAmt09294
IRS990/OtherExpensesGrp/FundraisingAmt15160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16504
IRS990/OtherExpensesGrp/ProgramServicesAmt082902
IRS990/OtherExpensesGrp/ProgramServicesAmt187422
IRS990/OtherExpensesGrp/ProgramServicesAmt240578
IRS990/OtherExpensesGrp/TotalAmt0122130
IRS990/OtherExpensesGrp/TotalAmt199086
IRS990/OtherExpensesGrp/TotalAmt240578
IRS990/OtherLiabilitiesGrp/BOYAmt083156
IRS990/OtherLiabilitiesGrp/EOYAmt082161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOR. CUR. TRANS. LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-86819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-86819
IRS990/OtherRevenueTotalAmt0-86819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02178807
IRS990/OtherSalariesAndWagesGrp/TotalAmt02609749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379815
IRS990/PayrollTaxesGrp/TotalAmt0470908
IRS990/PensionPlanContributionsGrp/FundraisingAmt03954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032123
IRS990/PensionPlanContributionsGrp/TotalAmt039827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05733213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05592884
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234151
IRS990/PrincipalOfficerNm0JOSH SINGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07819426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0375042
IRS990/PYInvestmentIncomeAmt013635
IRS990/PYOtherExpensesAmt03395020
IRS990/PYOtherRevenueAmt0291027

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,433,826
Liabilities
$1,162,025
Net assets
$11,271,801
Revenue
$8,930,242
Expenses
$10,617,524
Net income
-$1,687,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$2.18$9.29$11.9$10.7$1.15
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.76$8.66$9.04$10.6$1.57
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.69$10.3$9.34$9.09$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.4$1.16$11.3$8.93$10.6$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$8.14$7.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.48$13.0$4.16$8.36$4.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.44$17.2$20.4$7.59$12.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.37$4.93$5.57$7.37$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.31$6.96$6.92$9.33$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.08$9.85$12.7$11.7$1.01
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.39$8.63$10.4$12.1$1.70
2014Detailed filing. Detailed filing data is available for this year.$13.3$2.10$11.2$9.31$11.7$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.18$13.6$15.4$13.2$2.19
2012Summary only. Only limited summary data is available for this year.$13.4$1.97$11.4$10.0$15.6$5.60
2011Summary only. Only limited summary data is available for this year.$18.3$1.13$17.2$11.4$16.1$4.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.36$21.6$17.1