Civic Intelligence

Afs Intercultural Programs Inc.

990 • Fiscal year 2015 • EIN 13-5596742

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

71 West 23rd Street 6th FloorNew York, NY 10010

(212) 209-0920

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,527,208

Up $141,028 (+0.9%) from 2014

Net Assets

Up

$9,941,020

Up $255,223 (+2.6%) from 2014

Liabilities

Down

$6,586,188

Down $114,195 (-1.7%) from 2014

Revenue

Down

$17,979,391

Down $1,618,656 (-8.3%) from 2014

Expenses

Down

$17,699,468

Down $2,019,783 (-10%) from 2014

Net Income

Up

$279,923

Up $401,127 (+331%) from 2014

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

2015

Assets$16,527,208
Liabilities$6,586,188
Net Assets$9,941,020

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

2015

Revenue$17,979,391
Expenses$17,699,468
Net Income$279,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$17,979,391
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$9,166,509$9,990,475▲ $823,966
Investments Other Securities$2,369,248$2,319,878▼ $49,370
Prepaid Expenses and Deferred Charges$1,707,874$2,018,973▲ $311,099
Accounts Receivable$1,403,641$687,138▼ $716,503
Investments Program Related$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$343,000$255,799▼ $87,201
Savings and Temporary Cash Investments$118,258$105,954▼ $12,304
Other Notes and Loans Receivable, Net$195,890$100,244▼ $95,646
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$16,386,180$16,527,208▲ $141,028
Other Assets Total$581,760$548,747▼ $33,013
Liabilities
Other Liabilities$2,225,207$2,325,981▲ $100,774
Deferred Revenue$2,070,620$2,302,005▲ $231,385
Accounts Payable and Accrued Expenses$2,404,556$1,958,202▼ $446,354
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$6,700,383$6,586,188▼ $114,195
Net Assets / Fund Balance
Unrestricted Net Assets$7,332,492$7,670,304▲ $337,812
Temporarily Rstr Net Assets$1,250,045$1,193,169▼ $56,876
Permanently Rstr Net Assets$1,103,260$1,077,547▼ $25,713
Total Net Assets Fund Balance$9,685,797$9,941,020▲ $255,223
Total Liabilities and Net Assets / Fund Balance$16,386,180$16,527,208▲ $141,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$35,560$47,012$0
Land$0-$0
Equipment$85,987$82,446$0
Leasehold Improvements$134,252$415,991$0
Other Securities$2,319,878--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$521,500$7,300→ $0$0$528,800
2014$521,017$483→ $0$0$521,500
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincenzo MorliniPresidentFT$268,042$27,803$295,845
Urs-Rainer von ArxVice President, COO & CFOFT$225,534$38,535$264,069
Christine LeimgruberChief Education OfficerFT$200,855$23,244$224,099
Timothy MurrayChief Program and Risk Management OfficerFT$173,094$22,554$195,648
Bert VercamerDirector of Finance and AdministrationFT$147,781$19,136$166,917
Larry BarnettGeneral Manager, SentioFT$131,205$18,432$149,637
-Director, Risk and Crisis ManagementFT$102,659$15,341$118,000
Melissa LilesCorporate SecretaryPT-$111,435$111,435

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Denton Tavares Paes LLCAttorneysPO Box 1382, Woodstock, NY 12498$135,240
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,994
Program Service Revenue
$16,452,543
Investment Income
$169,545
Other Revenue
$70,309
All Other Contributions
$1,286,994
Change in Net Assets
$279,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,979,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,979,391
Total Revenue per Form 990
$17,979,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,953,629
Salaries, Compensation, and Employee Benefits$3,728,744
Grants and Similar Amounts Paid$1,017,095
Total Fundraising Expense$44,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,171,061$17,392$0$5,188,453
Other Salaries and Wages$2,058,358$305,420$23,663$2,387,441
Fees for Services Management$1,721,483$195,991$0$1,917,474
Travel$486,277$109,586$0$595,863
Foreign Grants$580,895--$580,895
Current Officers, Directors, Trustees, and Key Employees$442,324$70,718$0$513,042
Other Employee Benefits$403,792$61,433$3,123$468,348
Office Expenses$179,909$262,273$14,075$456,257
Grants to Domestic Orgs$436,200--$436,200
Occupancy$97,086$324,664$0$421,750
Conferences and Meetings$341,433$0$0$341,433
Fees for Services Legal$230,611$99,995$0$330,606
Payroll Taxes$163,769$24,372$1,810$189,951
Pension Plan Contributions$146,534$21,653$1,775$169,962
Depreciation Depletion$85,425$80,882$0$166,307
Information Technology$39,884$51,090$0$90,974
Fees for Services Accounting$25,750$25,750$0$51,500
Interest$13,570$9,141$0$22,711
Other Expenses$4,604$0$0$4,604
Total Functional Expenses$15,994,662$1,660,360$44,446$17,699,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,699,468
Total Expenses per Audited Statements$17,699,468
Total Expenses per Form 990$17,699,468
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
AFS USA IncNew York, NY501c3diversity scholarships, BP scholarships and donations$427,766

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$2,325,981
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
Yes
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 an 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 committee 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 is approved by the Board of Trustees.

Form 990, Part VI, Section C, Line 19

Documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Afs Intercultural Programs Inc
EIN
13-5596742
Phone
2122090920
Address
71 West 23rd Street 6th Floor, New York, NY 10010

Signing Officer

Name
Urs-Rainer von Arx
Title
Vice President, COO & CFO
Phone
2128078686
Signed
2016-08-11

Organization Details

Principal Officer
Urs-Rainer von Arx
Formed
1946
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
42
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Partner restructuring costs paid back USD64,000, change in post-retirement benefit obligation of -USD37,971.

Financial Statement Notes

Schedule D, Part V, Line 4

Interest generated by endowments are to be provided as grants and scholarships to member organizations.

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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/AverageHoursPerWeekRt1918
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0iDimensions
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OtherCompensationAmt1727800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19111400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415300
IRS990/Form990PartVIISectionAGrp/PersonNm0Christian Werle
IRS990/Form990PartVIISectionAGrp/PersonNm1Sybil Anwander
IRS990/Form990PartVIISectionAGrp/PersonNm2J Brian Atwood
IRS990/Form990PartVIISectionAGrp/PersonNm3Guillermo Barquero
IRS990/Form990PartVIISectionAGrp/PersonNm4Ward Chamberlin Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Vishakha Desai
IRS990/Form990PartVIISectionAGrp/PersonNm6Maureen Erasmus
IRS990/Form990PartVIISectionAGrp/PersonNm7Elisabeth Hardt
IRS990/Form990PartVIISectionAGrp/PersonNm8Dede Huang
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm10Sachiye Kuwamoto
IRS990/Form990PartVIISectionAGrp/PersonNm11Marco Magnani
IRS990/Form990PartVIISectionAGrp/PersonNm12Edwin Masback Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13William Meserve
IRS990/Form990PartVIISectionAGrp/PersonNm14Don Mohanlal
IRS990/Form990PartVIISectionAGrp/PersonNm15Ernesto Rey Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm16Reg Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Vincenzo Morlini
IRS990/Form990PartVIISectionAGrp/PersonNm18Urs-Rainer von Arx
IRS990/Form990PartVIISectionAGrp/PersonNm19Melissa Liles
IRS990/Form990PartVIISectionAGrp/PersonNm20Christine Leimgruber
IRS990/Form990PartVIISectionAGrp/PersonNm21Timothy Murray
IRS990/Form990PartVIISectionAGrp/PersonNm22Bert Vercamer
IRS990/Form990PartVIISectionAGrp/PersonNm23Larry Barnett
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/ReportableCompFromOrgAmt17268000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18225500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20201200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21173100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22147800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102700
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/ReportableCompFromRltdOrgAmt240
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 Education Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Program and Risk Management Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt23General Manager, Sentio
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director, Risk and Crisis Management
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01017095
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0436200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0436200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt017979391
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/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051090
IRS990/InformationTechnologyGrp/ProgramServicesAmt039884
IRS990/InformationTechnologyGrp/TotalAmt090974
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017392
IRS990/InsuranceGrp/ProgramServicesAmt05171061
IRS990/InsuranceGrp/TotalAmt05188453
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09141
IRS990/InterestGrp/ProgramServicesAmt013570
IRS990/InterestGrp/TotalAmt022711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169545
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02369248
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02319878
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0500000

Document Assets

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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