Civic Intelligence

Ciee Inc.

990 • Fiscal year 2024 • EIN 13-4038907

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 26, 2025

600 Southborough Drive 104South Portland, ME 04106

(207) 553-4000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.50x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$1,440,948

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$171,073,745

Up $38,663,716 (+29%) from 2023

Net Assets

Up

$77,801,627

Up $28,987,132 (+59%) from 2023

Liabilities

Up

$93,272,118

Up $9,676,584 (+12%) from 2023

Revenue

Up

$187,692,000

Up $36,385,843 (+24%) from 2023

Expenses

Up

$158,791,737

Up $27,207,173 (+21%) from 2023

Net Income

Up

$28,900,263

Up $9,178,670 (+47%) from 2023

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $61,052,397Liabilities 2010: $31,591,044Net Assets 2010: $29,461,3532010Assets 2011: $66,421,075Liabilities 2011: $33,118,797Net Assets 2011: $33,302,2782011Assets 2012: $75,545,737Liabilities 2012: $40,235,327Net Assets 2012: $35,310,4102012Assets 2013: $85,070,785Liabilities 2013: $43,272,494Net Assets 2013: $41,798,2912013Assets 2014: $102,449,673Liabilities 2014: $54,664,548Net Assets 2014: $47,785,1252014Assets 2015: $112,649,034Liabilities 2015: $60,126,932Net Assets 2015: $52,522,1022015Assets 2016: $137,697,094Liabilities 2016: $76,128,307Net Assets 2016: $61,568,7872016Assets 2017: $146,623,154Liabilities 2017: $75,213,320Net Assets 2017: $71,409,8342017Assets 2018: $160,199,958Liabilities 2018: $91,084,955Net Assets 2018: $69,115,0032018Assets 2019: $175,911,976Liabilities 2019: $109,385,947Net Assets 2019: $66,526,0292019Assets 2020: $123,070,977Liabilities 2020: $83,758,293Net Assets 2020: $39,312,6842020Assets 2022: $92,197,570Liabilities 2022: $63,097,899Net Assets 2022: $29,099,6712022Assets 2023: $132,410,029Liabilities 2023: $83,595,534Net Assets 2023: $48,814,4952023Assets 2024: $171,073,745Liabilities 2024: $93,272,118Net Assets 2024: $77,801,6272024

Highlighted filing

2024

Assets$171,073,745
Liabilities$93,272,118
Net Assets$77,801,627

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $81,641,3112010Revenue 2011: $89,589,516Expenses 2011: $87,050,615Net Income 2011: $2,538,9012011Revenue 2012: $94,527,514Expenses 2012: $92,255,792Net Income 2012: $2,271,7222012Expenses 2013: $99,579,7172013Revenue 2014: $120,911,124Expenses 2014: $115,855,955Net Income 2014: $5,055,1692014Revenue 2015: $134,383,053Expenses 2015: $129,088,427Net Income 2015: $5,294,6262015Revenue 2016: $143,336,213Expenses 2016: $136,051,289Net Income 2016: $7,284,9242016Revenue 2017: $149,638,100Expenses 2017: $140,201,178Net Income 2017: $9,436,9222017Revenue 2018: $153,110,927Expenses 2018: $154,764,445Net Income 2018: -$1,653,5182018Revenue 2019: $169,663,385Expenses 2019: $171,140,102Net Income 2019: -$1,476,7172019Revenue 2020: $91,700,315Expenses 2020: $118,369,234Net Income 2020: -$26,668,9192020Revenue 2022: $119,425,162Expenses 2022: $101,858,128Net Income 2022: $17,567,0342022Revenue 2023: $151,306,157Expenses 2023: $131,584,564Net Income 2023: $19,721,5932023Revenue 2024: $187,692,000Expenses 2024: $158,791,737Net Income 2024: $28,900,2632024

Highlighted filing

2024

Revenue$187,692,000
Expenses$158,791,737
Net Income$28,900,263
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$189,560,658
Mission and Program Overview

Mission

To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world by offering the most comprehensive, relevant, and valuable exchange programs available.

The furtherance of international study and student and professional intercultural exchange programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,722,804$86,283,689▲ $39,560,885
Land, Buildings, and Equipment, Net$37,585,114$38,500,542▲ $915,428
Intangible Assets$14,606,790$15,180,767▲ $573,977
Accounts Receivable$11,162,939$14,835,492▲ $3,672,553
Prepaid Expenses and Deferred Charges$4,604,502$5,699,737▲ $1,095,235
Investments in Publicly Traded Securities-$5,157,444-
Cash and Non-Interest-Bearing Accounts$13,679,255$1,474,517▼ $12,204,738
Investments Other Securities$65,110$55,110▼ $10,000
Total Assets$132,410,029$171,073,745▲ $38,663,716
Other Assets Total$3,983,515$3,886,447▼ $97,068
Liabilities
Deferred Revenue$29,314,144$39,590,117▲ $10,275,973
Other Liabilities$37,991,723$35,782,632▼ $2,209,091
Accounts Payable and Accrued Expenses$16,289,667$17,899,369▲ $1,609,702
Total Liabilities$83,595,534$93,272,118▲ $9,676,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,814,495$77,801,627▲ $28,987,132
Total Net Assets Fund Balance$48,814,495$77,801,627▲ $28,987,132
Total Liabilities and Net Assets / Fund Balance$132,410,029$171,073,745▲ $38,663,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,329,445$9,163,193$31,492,638
Other Land Buildings$4,174,832$26,770,954$30,945,786
Land$8,039,797-$8,039,797
Leasehold Improvements$3,932,147$3,517,189$7,449,336
Equipment$24,321$178,047$202,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P PellowPresident & CEOFT$700,996$739,952$1,440,948
Deborah CroninCFO, Treasurer, SecretaryFT$319,611$183,313$502,924
Matthew RedmanVice PresidentFT$235,466$188,097$423,563
Paul BradfordVice PresidentFT$227,377$100,149$327,526
Carolin DuffinSenior Vice PresidentPT$218,563$87,352$305,915
Aida GevorgyanVice PresidentFT$229,224$69,770$298,994
Marjorie Lucille GeraciVice PresidentFT$201,618$90,220$291,838
Linda LiuPast Vice PresidentFT$263,733$15,023$278,756
William BullVice PresidentFT$197,363$79,111$276,474
Mark WardCOOFT$51,205$4,193$55,398

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
DBI Projects LLCProject Management1261 Broadway 9th Floor, New York, NY 10001$846,339
Tulane UniversityEducation Services6901 Willow St, New Orleans, LA 70118$483,563
OHO InteractiveMarketing Services55 Davis Square, Somerville, MA 02144$413,815
International Education AdvantageMarketing Services10 Federal St Ste 2-10, Salem, MA 01970$369,924
FedExShipping Services942 South Shady Grove Rd, Memphis, TN 38120$362,390
Revenue and Support

Revenue Composition

Contributions and Grants
$6,809,061
Program Service Revenue
$175,041,462
Investment Income
$2,298,257
Other Revenue
$3,543,220
All Other Contributions
$6,520,938
Change in Net Assets
$28,900,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$2,095,277Stock Market Value
Total Noncash Contributions5$2,095,277-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,822,141
Salaries, Compensation, and Employee Benefits$54,376,696
Grants and Similar Amounts Paid$11,592,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,749,964$10,601,667-$41,351,631
Grants to Domestic Individuals$11,592,900--$11,592,900
Other Employee Benefits$3,581,319$1,241,661-$4,822,980
Payroll Taxes$3,372,827$1,157,085-$4,529,912
Depreciation Depletion$1,865,335$1,382,696-$3,248,031
Occupancy$2,997,911$176,434-$3,174,345
Current Officers, Directors, Trustees, and Key Employees$2,089,350$639,398-$2,728,748
Travel$2,076,040$512,326-$2,588,366
Advertising$2,408,956$86,561-$2,495,517
Fees for Services Other$866,721$885,664-$1,752,385
Office Expenses$844,679$181,784-$1,026,463
Pension Plan Contributions$693,684$249,741-$943,425
Insurance$398,486$526,533-$925,019
Information Technology$54,529$665,218-$719,747
Conferences and Meetings$524,194$129,361-$653,555
Fees for Services Accounting-$458,618-$458,618
Fees for Services Legal-$206,138-$206,138
Other Expenses$59,034$78,013-$137,047
Total Functional Expenses$139,325,899$19,465,838$0$158,791,737
International Activity

International Summary

Offices
41
Employees
677
Spending
$111,635,031

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy abroad programs for students20383$78,174,242
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesStudy abroad programs for students9133$18,214,639
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$4,736,975
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesStudy abroad programs for students332$3,279,856
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudy abroad programs for students278$3,121,965
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesStudy abroad programs for students216$1,495,186
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesStudy abroad programs for students214$1,341,770
North America - Canada and Mexico, but not the United StatesProgram ServicesStudy abroad programs for students111$1,026,152
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program ServicesStudy abroad programs for students210$919,218
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Investments-00$77,056
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$64,221
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Investments-00$43,360
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments-00$-859,609
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
Operating Lease Liabilities$16,109,647
Due to/from Affiliates$13,423,391
Other Liabilities$6,249,594
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 Form is prepared by an independent public accounting firm from materials of the Organization provided by management. A copy of the Form 990 is shared with the entire board before filing on an annual basis. A draft of the 990 is reviewed by the CEO, COO, CFO, and Controller and then reviewed with the Board Executive Committee prior to filing.

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

The Board of Directors, officers and key employees are required to sign and date, on an annual basis, a Conflict of Interest Statement which discloses any potential conflicts of interest.

Form 990, Part VI, Section B, line 15

The Organization commissions a compensation study periodically (most recently March 2024) regarding compensation paid to the CEO as well as other officers and key employees. This study is comprehensive in nature and includes comparative data. There is also an annual goal setting and performance appraisal process for all officers and key employees. These are discussed and reviewed by the Executive Committee of the Board of Directors.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy & financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CIEE Inc
EIN
13-4038907
Phone
2075534000
Address
600 Southborough Drive 104, South Portland, ME 04106

Signing Officer

Name
Nedra Jones
Title
CFO
Phone
2075534000
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Pellow
Formed
1998
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
677
Volunteers
14

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: CIEE, Inc. 600 Southborough Dr. #104 South Portland, ME 04106 EIN 13-4038907 CIEE, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

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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/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt14182731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1595216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17125622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1948342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2248600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2336426
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Brege
IRS990/Form990PartVIISectionAGrp/PersonNm1Ambassador Francis Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Roslyn Artis
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Dungy
IRS990/Form990PartVIISectionAGrp/PersonNm5David King
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Lighte
IRS990/Form990PartVIISectionAGrp/PersonNm7Ambassador Marcelle Wahba
IRS990/Form990PartVIISectionAGrp/PersonNm8Punam Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolyn Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Sideli
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Thomforde
IRS990/Form990PartVIISectionAGrp/PersonNm12William Martens III
IRS990/Form990PartVIISectionAGrp/PersonNm13Carolyn Hessler-Radelet
IRS990/Form990PartVIISectionAGrp/PersonNm14James P Pellow
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah Cronin
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Ward
IRS990/Form990PartVIISectionAGrp/PersonNm17Matthew Redman
IRS990/Form990PartVIISectionAGrp/PersonNm18Carolin Duffin
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda Liu
IRS990/Form990PartVIISectionAGrp/PersonNm21Aida Gevorgyan
IRS990/Form990PartVIISectionAGrp/PersonNm22Marjorie Lucille Geraci
IRS990/Form990PartVIISectionAGrp/PersonNm23William Bull
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/ReportableCompFromOrgAmt141258217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15407708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1651205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17297941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18267904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19279184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20277495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21273601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22243238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23240048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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/TitleTxt12Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO, Treasurer, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt0557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0288123
IRS990/GrantAmt011592900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011592900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011592900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01869215
IRS990/GrossReceiptsAmt0189560658
IRS990/GrossRentsGrp/RealAmt01716275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt067
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0665218
IRS990/InformationTechnologyGrp/ProgramServicesAmt054529
IRS990/InformationTechnologyGrp/TotalAmt0719747
IRS990/InsuranceGrp/ManagementAndGeneralAmt0526533
IRS990/InsuranceGrp/ProgramServicesAmt0398486
IRS990/InsuranceGrp/TotalAmt0925019
IRS990/IntangibleAssetsGrp/BOYAmt014606790
IRS990/IntangibleAssetsGrp/EOYAmt015180767
IRS990/InvestmentIncomeGrp/ExclusionAmt02297400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02297400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065110
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05157444
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039629383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037585114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038500542

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$93.3$77.8$188$159$28.9
2023Summary only. Only limited summary data is available for this year.$132$83.6$48.8$151$132$19.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$63.1$29.1$119$102$17.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$83.8$39.3$91.7$118$26.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$109$66.5$170$171$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$91.1$69.1$153$155$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$75.2$71.4$150$140$9.44
2016Detailed filing. Detailed filing data is available for this year.$138$76.1$61.6$143$136$7.28
2015Summary only. Only limited summary data is available for this year.$113$60.1$52.5$134$129$5.29
2014Summary only. Only limited summary data is available for this year.$102$54.7$47.8$121$116$5.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$43.3$41.8$99.6
2012Summary only. Only limited summary data is available for this year.$75.5$40.2$35.3$94.5$92.3$2.27
2011Summary only. Only limited summary data is available for this year.$66.4$33.1$33.3$89.6$87.1$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$31.6$29.5$81.6