Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$29,932,027
Down $2,570,962 (-7.9%) from 2010
Net Assets
Down$27,050,977
Down $1,922,915 (-6.6%) from 2010
Liabilities
Down$2,881,050
Down $648,047 (-18%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,678,203
Up $695,659 (+7.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $14,689,173
Mission and Program Overview
Mission
Interexchange is dedicated to promoting cultural awareness and international understanding through a wide range of work and travel, camp, language, volunteer, professional training, internship and au pair programs within the united states and around the world. Our goal is to create affordable and exciting cultural exchange programs with an unparalleled level of support. We take great pride in the professionalism and service of our staff, many of whom have lived or worked overseas. Because of this global perspective, we are better able to ensure a rewarding and enriching experience for everyone.
Major Activities
- Activity 2
- Work & travel usa - the organization provided and facilitate placements for international university students in entry-level seasonal and temporary jobs in hotels, inns, amusement parks and restaurants in resort areas throughout the united states. The placements also included accommodations for the participants. The program services include a selection process including personal interviews with all students, pre-departure as well as arrival orientations, and program support and supervision. Through these and subsequent optional travel experiences students get a closer look at the life in america and improve their english language skills. Their experiences can last a lifetime and help shape their future goals and world outlook. In 2011, the program implemented new processes for compliance with changing regulations and restrictions which reduced program size.
- Activity 3
- Career training and interns usa - this practical training and intern program is designed for young professionals, recent graduates and international university students who have already chosen their career path and now require practical training in their field for up to 18 months. The organization facilitated the placement of participants in training and intern positions with large corporations, small businesses, non-profit organizations, universities, resorts, hotels and cultural institutions in a large range of occupational categories. Many participants prefer to arrange their own placements that can cover an even wider range of occupations. In addition to program administration, the program services include an intensive application and review process, and program support and monitoring. As with our other programs, this program provides participants valuable intercultural experiences. In 2011, the program continued to see growing interest by us employers in hosting international trainees and interns.
Filing and Contact Details
Filer
- EIN
- 13-3449415
Raw XML AppendixShowing 400 of 564 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WORK & TRAVEL USA - THE ORGANIZATION PROVIDED AND FACILITATE PLACEMENTS FOR INTERNATIONAL UNIVERSITY STUDENTS IN ENTRY-LEVEL SEASONAL AND TEMPORARY JOBS IN HOTELS, INNS, AMUSEMENT PARKS AND RESTAURANTS IN RESORT AREAS THROUGHOUT THE UNITED STATES. THE PLACEMENTS ALSO INCLUDED ACCOMMODATIONS FOR THE PARTICIPANTS. THE PROGRAM SERVICES INCLUDE A SELECTION PROCESS INCLUDING PERSONAL INTERVIEWS WITH ALL STUDENTS, PRE-DEPARTURE AS WELL AS ARRIVAL ORIENTATIONS, AND PROGRAM SUPPORT AND SUPERVISION. THROUGH THESE AND SUBSEQUENT OPTIONAL TRAVEL EXPERIENCES STUDENTS GET A CLOSER LOOK AT THE LIFE IN AMERICA AND IMPROVE THEIR ENGLISH LANGUAGE SKILLS. THEIR EXPERIENCES CAN LAST A LIFETIME AND HELP SHAPE THEIR FUTURE GOALS AND WORLD OUTLOOK. IN 2011, THE PROGRAM IMPLEMENTED NEW PROCESSES FOR COMPLIANCE WITH CHANGING REGULATIONS AND RESTRICTIONS WHICH REDUCED PROGRAM SIZE. |
| IRS990/Activity2/Expense | 0 | 2246443 |
| IRS990/Activity2/Revenue | 0 | 3845636 |
| IRS990/Activity3/Description | 0 | CAREER TRAINING AND INTERNS USA - THIS PRACTICAL TRAINING AND INTERN PROGRAM IS DESIGNED FOR YOUNG PROFESSIONALS, RECENT GRADUATES AND INTERNATIONAL UNIVERSITY STUDENTS WHO HAVE ALREADY CHOSEN THEIR CAREER PATH AND NOW REQUIRE PRACTICAL TRAINING IN THEIR FIELD FOR UP TO 18 MONTHS. THE ORGANIZATION FACILITATED THE PLACEMENT OF PARTICIPANTS IN TRAINING AND INTERN POSITIONS WITH LARGE CORPORATIONS, SMALL BUSINESSES, NON-PROFIT ORGANIZATIONS, UNIVERSITIES, RESORTS, HOTELS AND CULTURAL INSTITUTIONS IN A LARGE RANGE OF OCCUPATIONAL CATEGORIES. MANY PARTICIPANTS PREFER TO ARRANGE THEIR OWN PLACEMENTS THAT CAN COVER AN EVEN WIDER RANGE OF OCCUPATIONS. IN ADDITION TO PROGRAM ADMINISTRATION, THE PROGRAM SERVICES INCLUDE AN INTENSIVE APPLICATION AND REVIEW PROCESS, AND PROGRAM SUPPORT AND MONITORING. AS WITH OUR OTHER PROGRAMS, THIS PROGRAM PROVIDES PARTICIPANTS VALUABLE INTERCULTURAL EXPERIENCES. IN 2011, THE PROGRAM CONTINUED TO SEE GROWING INTEREST BY US EMPLOYERS IN HOSTING INTERNATIONAL TRAINEES AND INTERNS. |
| IRS990/Activity3/Expense | 0 | 605657 |
| IRS990/Activity3/Revenue | 0 | 760116 |
| IRS990/ActivityOrMissionDescription | 0 | INTEREXCHANGE IS DEDICATED TO PROMOTING CULTURAL AWARENESS AND INTERNATIONAL UNDERSTANDING THROUGH A WIDE RANGE OF WORK AND TRAVEL, CAMP, LANGUAGE, VOLUNTEER, PROFESSIONAL TRAINING, INTERNSHIP, AND AU PAIR PROGRAMS WITHIN THE UNITED STATES AND AROUND THE WORLD. |
| IRS990/ActivityOther/Description | 0 | CAMP USA - THIS CAMP COUNSELOR PROGRAM PLACED INTERNATIONAL CAMP COUNSELORS AND SUPPORT STAFF WITH A GENUINE INTEREST IN CHILDREN IN SUMMER CAMPS THROUGHOUT THE UNITED STATES TO SUPERVISE AND SUPPORT GROUPS OF AMERICAN YOUTH FOR AN 8 10 WEEK PERIOD. COUNSELORS ALSO EXPERIENCE THE LOCAL CULTURE AND THE BEAUTY OF AMERICAS GREAT OUTDOORS. THE PROGRAM SERVICES ALSO INCLUDE AN INTENSIVE SELECTION PROCESS INCLUDING PERSONAL INTERVIEWS WITH PARTICIPANTS, PRE-DEPARTURE AS WELL AS ARRIVAL ORIENTATIONS AND PROGRAM SUPPORT AND SUPERVISION. IN 2011, INTEREST IN THE PROGRAM FROM INTERNATIONAL COUNSELOR PARTICIPANTS AND AMERICAN SUMMER CAMPS REMAINED AT ENCOURAGING LEVELS.WORKING ABROAD - THE ORGANIZATION FACILITATED OPPORTUNITIES FOR YOUNG AMERICANS SEEKING INTERNATIONAL LIVE AND WORK EXPERIENCES IN STRUCTURED AND SUPPORTED EXCHANGE PROGRAMS. PLACEMENTS INCLUDED TEACHING ENGLISH IN SPAIN, FRANCE, GHANA AND CHINA; VOLUNTEER OPPORTUNITIES IN PERU, INDIA, GHANA AND COSTA RICA; AU PAIRING IN FRANCE, SPAIN, THE NETHERLANDS, AUSTRALIA AND NEW ZEALAND; AND WORKING AND TRAVELING IN AUSTRALIA AND NEW ZEALAND. ASIDE FROM THE ADMINISTRATIVE SERVICES PROVIDED, THE ORGANIZATION INCLUDED SELECTION AND ORIENTATION OF THE PARTICIPANTS AND ALSO POST-PROGRAM EVALUATIONS. IN 2011, THE TREND FOR PROGRAMS WITH HOMESTAY OPTIONS SUCH AS TEACHING ENGLISH AND AU PAIRING, AND PROGRAMS IN SPANISH-SPEAKING COUNTRIES REMAINED STRONG.FOUNDATION - THE ORGANIZATION PROVIDED GRANT OPPORTUNITIES FOR YOUNG AMERICANS WHO WISH TO HELP FURTHER CULTURAL AWARENESS THROUGH MEANINGFUL WORK AND LIFE EXPERIENTIAL PROGRAMS OUTSIDE THE USA. THE INTEREXCHANGE FOUNDATION OFFERS TWO GRANT OPTIONS; THE WORKING ABROAD GRANT AND CHRISTIANSON GRANT. EACH GRANT IS UNIQUE, BUT THE INTENTION OF BOTH GRANT AWARDS IS TO DEFRAY THE COSTS OF TRANSPORTATION, PARTICIPATION FEES, TRAVEL INSURANCE, HOUSING AND MEALS RELATED TO A WORK, INTERNSHIP, OR VOLUNTEER ABROAD PROGRAM. RECIPIENTS ARE SELECTED BASED ON INTENT WITH PREFERENCES TOWARD THOSE WITH LIMITED OR NO PREVIOUS INTERNATIONAL TRAVEL EXPERIENCE, AND THOSE GOING ON LONGER PROGRAMS. IN 2011, THE FOUNDATION RECEIVED 53 GRANT APPLICATIONS OUT OF WHICH 13 WERE AWARDED GRANTS. THE COUNTRIES WHERE OUR CHRISTIANSON GRANT RECIPIENTS WORKED WERE BOLIVIA, UGANDA, KENYA, INDIA (3), MEXICO AND SOUTH AFRICA. THE COUNTRIES WHERE OUR WORKING ABROAD GRANT RECIPIENTS WORKED WERE FRANCE (3), PERU (2) AND SPAIN. |
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| IRS990/Description | 0 | AU PAIR USA - THE ORGANIZATION PLACED NEW PARTICIPANTS BETWEEN THE AGES OF 18-26 WITH AMERICAN HOST FAMILIES PROVIDING LIVE-IN CHILDCARE FOR THEIR CHILDREN. THE ORGANIZATION ALSO OVERSAW THE EXTENSION OF CURRENT AU PAIRS WITH HOST FAMILIES FOR AN ADDITIONAL 6, 9 OR 12 MONTHS AFTER SUCCESSFUL COMPLETION OF THEIR FIRST YEAR IN THE USA. IN ADDITION TO ADMINISTRATIVE SERVICES RENDERED, THE ORGANIZATION ALSO COMPLETES AN EXTENSIVE SELECTION AND EVALUATION PROCESS INCLUDING INTENSIVE PERSONAL INTERVIEWS WITH BOTH THE AU PAIRS AND HOST FAMILIES, PRE-DEPARTURE INFORMATION SESSIONS AND AN INTENSIVE FOUR-DAY ARRIVAL ORIENTATION INCLUDING CHILDCARE AND SAFETY TRAINING PROGRAMS, PLUS SUPERVISION AND A NATIONAL SUPPORT NETWORK OF LOCAL COORDINATORS. THIS PROGRAM OFFERS A UNIQUE OPPORTUNITY FOR CROSS-CULTURAL EXCHANGE. THE AU PAIRS ARE ABLE TO IMPROVE THEIR ENGLISH LANGUAGE SKILLS AND SEE THE UNITED STATES FROM AN IDEAL VANTAGE POINT, THE AMERICAN FAMILY. FOR HOST PARENTS AND THEIR CHILDREN IT CAN HAVE LONG-TERM BENEFITS THROUGH EXPOSURE TO ANOTHER CULTURE AND LANGUAGE. INTEREXCHANGE MAINTAINS STRATEGIC COOPERATION WITH RECRUITING AGENCIES IN COUNTRIES AROUND THE WORLD TO ENSURE A HIGH QUALITY AND DIVERSITY OF AU PAIR APPLICANTS. IN 2011, THE PROGRAM IMPLEMENTED MATCHING AND COMMUNICATION SOLUTIONS TO SIMPLIFY THE PROCESS BETWEEN HOST FAMILIES AND AU PAIRS YIELDING GREATER OPPORTUNITIES FOR IMPROVED CROSS-CULTURAL RELATIONSHIPS. |
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| IRS990/MissionDescription | 0 | INTEREXCHANGE IS DEDICATED TO PROMOTING CULTURAL AWARENESS AND INTERNATIONAL UNDERSTANDING THROUGH A WIDE RANGE OF WORK AND TRAVEL, CAMP, LANGUAGE, VOLUNTEER, PROFESSIONAL TRAINING, INTERNSHIP AND AU PAIR PROGRAMS WITHIN THE UNITED STATES AND AROUND THE WORLD. OUR GOAL IS TO CREATE AFFORDABLE AND EXCITING CULTURAL EXCHANGE PROGRAMS WITH AN UNPARALLELED LEVEL OF SUPPORT. WE TAKE GREAT PRIDE IN THE PROFESSIONALISM AND SERVICE OF OUR STAFF, MANY OF WHOM HAVE LIVED OR WORKED OVERSEAS. BECAUSE OF THIS GLOBAL PERSPECTIVE, WE ARE BETTER ABLE TO ENSURE A REWARDING AND ENRICHING EXPERIENCE FOR EVERYONE. |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27050977 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 107430 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 107 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 93 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 529385 |
| IRS990/Occupancy/ProgramServices | 0 | 321 |
| IRS990/Occupancy/Total | 0 | 529706 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 1076229 |
| IRS990/OfficeExpenses/Total | 0 | 1429058 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 90307 |
| IRS990/OtherAssetsTotal/EOY | 0 | 62722 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 164324 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 164324 |
| IRS990/OtherExpensePriorYear | 0 | 6465666 |
| IRS990/OtherExpensesCurrentYear | 0 | 6742448 |
| IRS990/OtherExpenses/Description | 0 | LOCAL COORDINATOR FEES |
| IRS990/OtherExpenses/Description | 1 | COOPERATIVE SERVICES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 76963 |
| IRS990/OtherExpenses/ProgramServices | 0 | 654268 |
| IRS990/OtherExpenses/ProgramServices | 1 | 386880 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147809 |
| IRS990/OtherExpenses/Total | 0 | 654268 |
| IRS990/OtherExpenses/Total | 1 | 386880 |
| IRS990/OtherExpenses/Total | 2 | 147809 |
| IRS990/OtherExpenses/Total | 3 | 76963 |
| IRS990/OtherLiabilities/BOY | 0 | 236217 |
| IRS990/OtherLiabilities/EOY | 0 | 261900 |
| IRS990/OtherRevenueCurrentYear | 0 | 522 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 522 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 522 |
| IRS990/OtherRevenuePriorYear | 0 | 12790 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1256922 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1653737 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2910659 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 107512 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 156177 |
| IRS990/PayrollTaxes/Total | 0 | 263689 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 173512 |
| IRS990/PensionPlanContributions/Total | 0 | 173512 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 111718 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 103697 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9081964 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9878374 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9081964 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -840470 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1082445 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3953012 |
| IRS990/RevenuesLessExpensesCY | 0 | -1082445 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 386736 |
| IRS990/SalariesEtcCurrentYear | 0 | 3893700 |
| IRS990/SalariesEtcPriorYear | 0 | 3450178 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4757250 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2253014 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 405842 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 417816 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 103935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 627209 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 603965 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2158767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9081964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9878374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9907947 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13054011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12195035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 54117331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 405842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 417816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 103935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 627209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 603965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2158767 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03830 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 522 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12790 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5033 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6484 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 25889 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 54117331 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9081964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9878374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9907947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13054011 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12195035 |
| IRS990ScheduleA/Total509/Total | 0 | 54117331 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9488328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10308980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10016915 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13682280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12805484 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 56301987 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 414102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 454137 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 868239 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1082445 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1922915 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10678203 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY WHICH HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE ARE NO UNCERTAIN TAX POSITIONS AT THE DECEMBER 31, 2011. INFORMATION RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 592204 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 424212 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1016416 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -840470 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -840470 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 261900 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5558362 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1026999 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | VARIABLE ANNUITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MANAGED FEATURES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,932,027
- Liabilities
- $2,881,050
- Net assets
- $27,050,977
- Revenue
- -
- Expenses
- $10,678,203
- Net income
- -