Civic Intelligence

Afs Intercultural Programs Inc.

990 • Fiscal year 2013 • EIN 13-5596742

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

71 West 23rd Street6th Floor10010

(212) 807-8686

Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$293,670

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$15,652,745

Up $1,077,762 (+7.4%) from 2012

Net Assets

Up

$10,347,190

Up $1,320,802 (+15%) from 2012

Liabilities

Down

$5,305,555

Down $243,040 (-4.4%) from 2012

Revenue

$20,913,192

No earlier filing loaded for comparison.

Expenses

Up

$19,313,911

Up $1,452,857 (+8.1%) from 2012

Net Income

$1,599,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,225,428Liabilities 2010: $4,432,292Net Assets 2010: $5,793,1362010Assets 2011: $13,375,777Liabilities 2011: $5,863,973Net Assets 2011: $7,511,8042011Assets 2012: $14,574,983Liabilities 2012: $5,548,595Net Assets 2012: $9,026,3882012Assets 2013: $15,652,745Liabilities 2013: $5,305,555Net Assets 2013: $10,347,1902013Assets 2014: $16,386,180Liabilities 2014: $6,700,383Net Assets 2014: $9,685,7972014Assets 2015: $16,527,208Liabilities 2015: $6,586,188Net Assets 2015: $9,941,0202015Assets 2016: $15,518,464Liabilities 2016: $5,889,032Net Assets 2016: $9,629,4322016Assets 2017: $14,636,383Liabilities 2017: $6,100,660Net Assets 2017: $8,535,7232017Assets 2018: $14,555,998Liabilities 2018: $5,507,861Net Assets 2018: $9,048,1372018Assets 2019: $13,762,749Liabilities 2019: $5,725,367Net Assets 2019: $8,037,3822019Assets 2020: $11,241,910Liabilities 2020: $3,405,503Net Assets 2020: $7,836,4072020Assets 2021: $14,241,646Liabilities 2021: $2,902,910Net Assets 2021: $11,338,7362021Assets 2022: $15,804,621Liabilities 2022: $9,040,246Net Assets 2022: $6,764,3752022Assets 2023: $15,544,350Liabilities 2023: $8,675,757Net Assets 2023: $6,868,5932023Assets 2024: $15,000,030Liabilities 2024: $7,730,059Net Assets 2024: $7,269,9712024

Highlighted filing

2013

Assets$15,652,745
Liabilities$5,305,555
Net Assets$10,347,190

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,245,6402010Revenue 2011: $18,241,247Expenses 2011: $16,160,350Net Income 2011: $2,080,8972011Expenses 2012: $17,861,0542012Revenue 2013: $20,913,192Expenses 2013: $19,313,911Net Income 2013: $1,599,2812013Revenue 2014: $19,598,047Expenses 2014: $19,719,251Net Income 2014: -$121,2042014Revenue 2015: $17,979,391Expenses 2015: $17,699,468Net Income 2015: $279,9232015Revenue 2016: $17,781,213Expenses 2016: $18,286,801Net Income 2016: -$505,5882016Revenue 2017: $17,029,441Expenses 2017: $17,288,960Net Income 2017: -$259,5192017Revenue 2018: $17,901,737Expenses 2018: $18,688,557Net Income 2018: -$786,8202018Revenue 2019: $18,062,601Expenses 2019: $19,701,947Net Income 2019: -$1,639,3462019Revenue 2020: $12,491,561Expenses 2020: $12,499,579Net Income 2020: -$8,0182020Revenue 2021: $12,687,356Expenses 2021: $9,331,509Net Income 2021: $3,355,8472021Revenue 2022: $11,073,009Expenses 2022: $15,372,147Net Income 2022: -$4,299,1382022Revenue 2023: $17,367,440Expenses 2023: $17,076,470Net Income 2023: $290,9702023Revenue 2024: $17,221,461Expenses 2024: $17,038,790Net Income 2024: $182,6712024

Highlighted filing

2013

Revenue$20,913,192
Expenses$19,313,911
Net Income$1,599,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$20,913,192
Mission and Program Overview

Mission

AFS is an international, voluntary, non-governmental, non-profit organization that provides intercultural learning opportunities to help people develop the knowledge, skills and understanding needed to create a more just and peaceful world. The core values and attributes of AFS enables people to act as responsible global citizens working for peace and understanding in a diverse world. It acknowledges that peace is a dynamic concept threatened by injustice, inequity and intolerance. AFS seeks to affirm faith in the dignity and worth of every human being and of all nations and cultures. It encourages respect for human rights and fundamental freedoms without distinction as to race, sex, language, religion or social status. AFS activities are based on our core values of dignity, respect for differences, harmony, sensitivity and tolerance.

AFS is an international, voluntary, non-governmental, non-profit organization that provides intercultural learning opportunities to help people develop the knowledge, skills and understanding needed to create a more just and peaceful world. AFS activities are based on core values of dignity, respect for differences, harmony, sensitivity and tolerance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,801,695$9,041,273▲ $1,239,578
Investments Other Securities$2,488,873$2,061,334▼ $427,539
Prepaid Expenses and Deferred Charges$1,435,299$1,569,268▲ $133,969
Accounts Receivable$1,225,379$1,049,154▼ $176,225
Investments Program Related$0$500,000▲ $500,000
Land, Buildings, and Equipment, Net$429,317$469,372▲ $40,055
Other Notes and Loans Receivable, Net$430,266$256,395▼ $173,871
Savings and Temporary Cash Investments$232,441$113,600▼ $118,841
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,574,983$15,652,745▲ $1,077,762
Other Assets Total$531,713$592,349▲ $60,636
Liabilities
Deferred Revenue$1,871,672$1,961,783▲ $90,111
Other Liabilities$1,628,086$1,726,059▲ $97,973
Accounts Payable and Accrued Expenses$2,048,837$1,617,713▼ $431,124
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,548,595$5,305,555▼ $243,040
Net Assets / Fund Balance
Unrestricted Net Assets$7,271,656$7,604,230▲ $332,574
Temporarily Rstr Net Assets$702,002$1,629,594▲ $927,592
Permanently Rstr Net Assets$1,052,730$1,113,366▲ $60,636
Total Net Assets Fund Balance$9,026,388$10,347,190▲ $1,320,802
Total Liabilities and Net Assets / Fund Balance$14,574,983$15,652,745▲ $1,077,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$48,929$41,080$0
Land$0-$0
Equipment$126,238$155,103$0
Leasehold Improvements$294,205$249,458$0
Other Securities$2,061,334--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$521,017$0→ $0$0$521,017
2012$521,017$0→ $0$0$521,017
2011$21,017$500,000→ $0$0$521,017
2010$21,017$0→ $0$0$21,017
2009$21,017$0→ $0$0$21,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincenzo MorliniPresidentFT$269,900$23,770$293,670
Urs-Rainer von ArxVice President, COO & CFOFT$220,550$32,540$253,090
Christine VogelChief Organization Development OfficerFT-$240,650$240,650
Melissa LilesChief Development and Branding OfficerFT$202,000$24,380$226,380
Timothy MurrayChief Education OfficerFT$166,350$21,520$187,870
-Director of Finance and AdministrationFT$136,450$18,740$155,190
Dominik ScherrerCorporate SecretaryPT-$79,200$79,200

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Denton Tavares Paes LLCAttorneys-$288,998
Revenue and Support

Revenue Composition

Contributions and Grants
$3,011,268
Program Service Revenue
$17,473,245
Investment Income
$113,673
Other Revenue
$315,006
All Other Contributions
$3,011,268
Change in Net Assets
$1,599,281

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
Other Non Cash Contri Table1$52,242fair market value
Securities Publicly Traded1$48,002market value
Other Non Cash Contri Table6$24,045fair market value
Total Noncash Contributions8$124,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,913,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,913,192
Total Revenue per Form 990
$20,913,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,125,050
Salaries, Compensation, and Employee Benefits$3,893,039
Grants and Similar Amounts Paid$1,295,822
Total Fundraising Expense$143,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,920,007$36,268$0$4,956,275
All Other Expenses$4,158,066$0$0$4,158,066
Other Salaries and Wages$2,241,630$342,678$92,191$2,676,499
Fees for Services Management$1,687,788$123,257$1,398$1,812,443
Conferences and Meetings$963,355$0$2,291$965,646
Travel$688,619$110,931$12,609$812,159
Grants to Domestic Orgs$789,259--$789,259
Foreign Grants$506,563--$506,563
Current Officers, Directors, Trustees, and Key Employees$441,405$49,045$0$490,450
Other Employee Benefits$349,762$54,330$10,269$414,361
Fees for Services Legal$276,855$121,277$0$398,132
Occupancy$29,704$340,472$0$370,176
Office Expenses$155,048$103,542$9,369$267,959
Depreciation Depletion$102,033$102,033$0$204,066
Payroll Taxes$142,983$19,355$7,053$169,391
Pension Plan Contributions$120,148$15,276$6,914$142,338
Information Technology$56,133$63,904$265$120,302
Fees for Services Accounting$24,500$24,500$0$49,000
Interest$6,469$3,230$1,127$10,826
Total Functional Expenses$17,660,327$1,510,098$143,486$19,313,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,313,911
Total Expenses per Audited Statements$19,313,911
Total Expenses per Form 990$19,313,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1711417-501c3diversity scholarships and other scholarships and donations.$716,941

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued post retirement benefit obligation$1,726,059
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Corporate Secretary services performed by independent company.

Form 990, Part VI, Section A, Line 6

The organization has a Board of Trustees. Members of the organization are partners who elect members of the Board of Trustees.

Form 990, Part VI, Section A, Line 7A

The members of the organization are affiliate organizations, also known as partners, and elect the Board of Trustees.

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

A draft Form 990 is provided to members of a subcommittee of the Board of Trustees and issues related to the filing are addressed prior to submission.

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

Each year, Trustees are requested to disclose any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Salaries for all employees, including officers and key employees, are included in the annual budget which approved by the Board of Trustees.

Form 990, Part VI, Section C, Line 18

Documents are provided upon request.

Form 990, Part VI, Section C, Line 19

Documents are provided upon request.

Filing and Contact Details

Filer

EIN
13-5596742
Phone
2128078686

Signing Officer

Name
Urs-Rainer von Arx
Title
Vice President, COO & CFO
Phone
2128078686
Signed
2014-08-13

Organization Details

Principal Officer
Urs-Rainer von Arx
Formed
1946
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

student travel

Form 990, Part XI, Line 9

Change in value of Hassler Trust $60,600, change in post retirement benefit obligation $78,200, partner restructuring costs of $65,000, transfer of assets to Itero $150,0000 and unrealized gain on restricted investments.

Financial Statement Notes

Schedule D, Part V, Line 4

Interest generated by endowment investment is to be provided as scholarship to member organizations.

Raw XML AppendixShowing 400 of 1,106 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/BOYAmt02048837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01617713
IRS990/AccountsReceivableGrp/BOYAmt01225379
IRS990/AccountsReceivableGrp/EOYAmt01049154
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFS is an international, voluntary, non-governmental, non-profit organization that provides intercultural learning opportunities to help people develop the knowledge, skills and understanding needed to create a more just and peaceful world. AFS activities are based on core values of dignity, respect for differences, harmony, sensitivity and tolerance.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03011268
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04158066
IRS990/AllOtherExpensesGrp/TotalAmt04158066
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Urs-Rainer von Arx
IRS990/BooksInCareOfDetail/PhoneNum02128078686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1071 West 23rd Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine206th Floor
IRS990/BooksInCareOfDetail/USAddress/City0New York
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07801695
IRS990/CashNonInterestBearingGrp/EOYAmt09041273
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0441405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0490450
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02291
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0963355
IRS990/ConferencesMeetingsGrp/TotalAmt0965646
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0288998
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO Box 1382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Woodstock
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode012498
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Denton Tavares Paes LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Attorneys
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03011268
IRS990/CYGrantsAndSimilarPaidAmt01295822
IRS990/CYInvestmentIncomeAmt0113673
IRS990/CYOtherExpensesAmt014125050
IRS990/CYOtherRevenueAmt0315006
IRS990/CYProgramServiceRevenueAmt017473245
IRS990/CYRevenuesLessExpensesAmt01599281
IRS990/CYSalariesCompEmpBnftPaidAmt03893039
IRS990/CYTotalExpensesAmt019313911
IRS990/CYTotalFundraisingExpenseAmt0143486
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020913192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01871672
IRS990/DeferredRevenueGrp/EOYAmt01961783
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102033
IRS990/DepreciationDepletionGrp/TotalAmt0204066
IRS990/Desc0Ongoing coordination of existing programs including placement, intercultural learning, branding, diversity scholarships, organization and program development services and partner counseling.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07767405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024500
IRS990/FeesForServicesAccountingGrp/TotalAmt049000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0121277
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0276855
IRS990/FeesForServicesLegalGrp/TotalAmt0398132
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01398
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0123257
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01687788
IRS990/FeesForServicesManagementGrp/TotalAmt01812443
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0SZ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0506563
IRS990/ForeignGrantsGrp/TotalAmt0506563
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1917
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10iDimensions
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1979200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20240650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318740
IRS990/Form990PartVIISectionAGrp/PersonNm0Christian Kurten
IRS990/Form990PartVIISectionAGrp/PersonNm1Ward Chamberlin Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Arthur Howe Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Sachiye Kuwamoto
IRS990/Form990PartVIISectionAGrp/PersonNm4Edwin Masback Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm6Tsugiko Scullion
IRS990/Form990PartVIISectionAGrp/PersonNm7Ginny Radford
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Mohanlal
IRS990/Form990PartVIISectionAGrp/PersonNm9William Meserve
IRS990/Form990PartVIISectionAGrp/PersonNm10Christian Werle
IRS990/Form990PartVIISectionAGrp/PersonNm11Muge Yuzuak
IRS990/Form990PartVIISectionAGrp/PersonNm12Carlo Fusaro
IRS990/Form990PartVIISectionAGrp/PersonNm13Guillermao Barquero
IRS990/Form990PartVIISectionAGrp/PersonNm14Elisabeth Hardt
IRS990/Form990PartVIISectionAGrp/PersonNm15Hanaa Singer
IRS990/Form990PartVIISectionAGrp/PersonNm16Vishakha Desai
IRS990/Form990PartVIISectionAGrp/PersonNm17Vincenzo Morlini
IRS990/Form990PartVIISectionAGrp/PersonNm18Urs-Rainer von Arx
IRS990/Form990PartVIISectionAGrp/PersonNm19Dominik Scherrer
IRS990/Form990PartVIISectionAGrp/PersonNm20Christine Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm21Melissa Liles
IRS990/Form990PartVIISectionAGrp/PersonNm22Timothy Murray
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17269900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18220550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21202000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President, COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Organization Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Development and Branding Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Education Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Finance and Administration
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01295822
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0789259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0789259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt020913192
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0265
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063904
IRS990/InformationTechnologyGrp/ProgramServicesAmt056133
IRS990/InformationTechnologyGrp/TotalAmt0120302
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt036268
IRS990/InsuranceGrp/ProgramServicesAmt04920007
IRS990/InsuranceGrp/TotalAmt04956275
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01127
IRS990/InterestGrp/ManagementAndGeneralAmt03230
IRS990/InterestGrp/ProgramServicesAmt06469
IRS990/InterestGrp/TotalAmt010826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113673
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02488873
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02061334
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$7.73$7.27$17.2$17.0$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.68$6.87$17.4$17.1$0.29
2022Detailed filing. Detailed filing data is available for this year.$15.8$9.04$6.76$11.1$15.4$4.30
2021Detailed filing. Detailed filing data is available for this year.$14.2$2.90$11.3$12.7$9.33$3.36
2020Detailed filing. Detailed filing data is available for this year.$11.2$3.41$7.84$12.5$12.5$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.73$8.04$18.1$19.7$1.64
2018Detailed filing. Detailed filing data is available for this year.$14.6$5.51$9.05$17.9$18.7$0.79
2017Detailed filing. Detailed filing data is available for this year.$14.6$6.10$8.54$17.0$17.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$15.5$5.89$9.63$17.8$18.3$0.51
2015Detailed filing. Detailed filing data is available for this year.$16.5$6.59$9.94$18.0$17.7$0.28
2014Detailed filing. Detailed filing data is available for this year.$16.4$6.70$9.69$19.6$19.7$0.12
2013Detailed filing. Detailed filing data is available for this year.$15.7$5.31$10.3$20.9$19.3$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.55$9.03$17.9
2011Summary only. Only limited summary data is available for this year.$13.4$5.86$7.51$18.2$16.2$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.43$5.79$15.2