Civic Intelligence

Sofia American Schools Inc.

990 • Fiscal year 2017 • EIN 13-6400773

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

PO Box 30Princeton, NJ 08542

(609) 452-0990

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$242,230

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,154,356

Up $3,688,026 (+39%) from 2016

Net Assets

Up

$11,075,515

Up $3,223,706 (+41%) from 2016

Liabilities

Up

$2,078,841

Up $464,320 (+29%) from 2016

Revenue

Up

$10,071,746

Up $2,797,379 (+38%) from 2016

Expenses

Up

$6,799,218

Up $729,773 (+12%) from 2016

Net Income

Up

$3,272,528

Up $2,067,606 (+172%) from 2016

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: $4,691,280Liabilities 2010: $1,310,045Net Assets 2010: $3,381,2352010Assets 2011: $5,819,128Liabilities 2011: $1,396,577Net Assets 2011: $4,422,5512011Assets 2012: $6,255,519Liabilities 2012: $1,428,760Net Assets 2012: $4,826,7592012Assets 2013: $7,298,891Liabilities 2013: $1,661,658Net Assets 2013: $5,637,2332013Assets 2014: $7,854,880Liabilities 2014: $1,679,982Net Assets 2014: $6,174,8982014Assets 2015: $8,231,367Liabilities 2015: $1,640,968Net Assets 2015: $6,590,3992015Assets 2016: $9,466,330Liabilities 2016: $1,614,521Net Assets 2016: $7,851,8092016Assets 2017: $13,154,356Liabilities 2017: $2,078,841Net Assets 2017: $11,075,5152017Assets 2018: $19,035,433Liabilities 2018: $2,366,283Net Assets 2018: $16,669,1502018Assets 2019: $18,923,068Liabilities 2019: $2,458,009Net Assets 2019: $16,465,0592019Assets 2020: $18,597,085Liabilities 2020: $2,138,052Net Assets 2020: $16,459,0332020Assets 2021: $18,766,081Liabilities 2021: $2,148,154Net Assets 2021: $16,617,9272021Assets 2022: $19,078,825Liabilities 2022: $2,755,945Net Assets 2022: $16,322,8802022Assets 2023: $19,687,568Liabilities 2023: $2,487,671Net Assets 2023: $17,199,8972023Assets 2024: $19,937,904Liabilities 2024: $3,065,781Net Assets 2024: $16,872,1232024

Highlighted filing

2017

Assets$13,154,356
Liabilities$2,078,841
Net Assets$11,075,515

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,673,1102010Expenses 2011: $5,199,3472011Expenses 2012: $5,411,8322012Revenue 2013: $6,670,259Expenses 2013: $5,882,962Net Income 2013: $787,2972013Revenue 2014: $6,796,854Expenses 2014: $6,302,377Net Income 2014: $494,4772014Revenue 2015: $6,400,666Expenses 2015: $5,959,199Net Income 2015: $441,4672015Revenue 2016: $7,274,367Expenses 2016: $6,069,445Net Income 2016: $1,204,9222016Revenue 2017: $10,071,746Expenses 2017: $6,799,218Net Income 2017: $3,272,5282017Revenue 2018: $13,437,989Expenses 2018: $7,771,405Net Income 2018: $5,666,5842018Revenue 2019: $7,480,694Expenses 2019: $7,908,451Net Income 2019: -$427,7572019Revenue 2020: $7,977,956Expenses 2020: $8,144,533Net Income 2020: -$166,5772020Revenue 2021: $8,581,010Expenses 2021: $8,728,783Net Income 2021: -$147,7732021Revenue 2022: $9,243,375Expenses 2022: $9,235,467Net Income 2022: $7,9082022Revenue 2023: $10,537,119Expenses 2023: $9,941,004Net Income 2023: $596,1152023Revenue 2024: $11,209,011Expenses 2024: $11,845,185Net Income 2024: -$636,1742024

Highlighted filing

2017

Revenue$10,071,746
Expenses$6,799,218
Net Income$3,272,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$11,270,805
Mission and Program Overview

Mission

The organization was created for the sole purpose of providing education for bulgarian youths.

The primary purpose of the organization is to provide education for bulgarian youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,349,426$6,924,035▲ $2,574,609
Savings and Temporary Cash Investments$1,418,383$2,724,685▲ $1,306,302
Cash and Non-Interest-Bearing Accounts$1,336,416$1,953,528▲ $617,112
Investments in Publicly Traded Securities$1,688,990$1,230,800▼ $458,190
Pledges and Grants Receivable$522,722--
Accounts Receivable$55,351$218,419▲ $163,068
Prepaid Expenses and Deferred Charges$95,042$102,889▲ $7,847
Total Assets$9,466,330$13,154,356▲ $3,688,026
Liabilities
Deferred Revenue$893,197$1,032,186▲ $138,989
Accounts Payable and Accrued Expenses$489,028$773,829▲ $284,801
Other Liabilities$232,296$272,827▲ $40,531
Total Liabilities$1,614,521$2,078,841▲ $464,320
Net Assets / Fund Balance
Unrestricted Net Assets$5,466,888$10,134,803▲ $4,667,915
Permanently Rstr Net Assets$587,569$587,569→ $0
Temporarily Rstr Net Assets$1,797,352$353,143▼ $1,444,209
Total Net Assets Fund Balance$7,851,809$11,075,515▲ $3,223,706
Total Liabilities and Net Assets / Fund Balance$9,466,330$13,154,356▲ $3,688,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,343,406$1,936,386$8,279,792
Equipment$580,629$1,301,819$1,882,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,384,921$799,500▲ $120,947$2,364,656$940,712
2016$1,901,589$647,025▲ $68,450$232,143$2,384,921
2015$1,917,791$362,406▼ $1,194$377,414$1,901,589
2014$2,024,884$544,178▲ $64,730$716,001$1,917,791
2013$1,502,920$716,745▲ $40,725$235,506$2,024,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard T EwingPresidentFT$157,500$84,730$242,230

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Geostroy AdConstruction Svcs106 BOYANSKI VODOPAD STR RES MANAS, Sofia, Bu$2,195,929
Agency Design & ArchitectureConstruction Mgmt Svc63 GEN TOTLEBEN BLV, Sofia, Bu$130,986
Veselinov Services LtdMaintenance Of Bldgs47A 4TH STR KREMIKOVCI DISTRICT, Sofia, Bu$104,922
Revenue and Support

Revenue Composition

Contributions and Grants
$3,837,152
Program Service Revenue
$6,115,317
Investment Income
$216,495
Other Revenue
$-97,218
All Other Contributions
$3,358,152
Change in Net Assets
$3,272,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,210,790
Revenue Not Reported on Financial Statements
$860,956
Revenue Not Reported on Form 990
$-48,822
Other Revenue Adjustments
$860,083
Total Revenue per Audited Statements
$9,161,968
Total Revenue per Form 990
$10,071,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,127,551
Other Expenses$1,802,197
Grants and Similar Amounts Paid$860,083
Total Fundraising Expense$111,082
Professional Fundraising Fees$9,387

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,089,311--$3,089,311
Foreign Grants$860,083--$860,083
Payroll Taxes$507,253--$507,253
Occupancy$399,116--$399,116
Depreciation Depletion$341,641--$341,641
Other Employee Benefits$261,689--$261,689
Current Officers, Directors, Trustees, and Key Employees$169,561$48,446$24,223$242,230
Conferences and Meetings$130,983$1,942-$132,925
Advertising$72,497-$48,372$120,869
Office Expenses$90,939$5,701-$96,640
Fees for Services Other$2,902$25,061$25,676$53,639
Travel$42,799$6,948-$49,747
Fees for Services Accounting-$45,435-$45,435
Fees for Services Legal-$36,322-$36,322
Other Expenses$29,239$543-$29,239
Pension Plan Contributions$27,068--$27,068
Information Technology$18,975--$18,975
Insurance$9,092$3,423$3,424$15,939
Interest$14,463--$14,463
Fees for Services Professional Fundraising--$9,387$9,387
Fees for Service Investment Mgmnt Fees-$873-$873
Total Functional Expenses$6,513,442$174,694$111,082$6,799,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,799,218
Expenses per Audited Statements$5,938,262
Total Expenses per Audited Statements$5,938,262
Expenses Not Reported on Financial Statements$860,956
Other Expense Adjustments$860,083
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
190
Spending
$6,633,067

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesOperation of a Secondary School in Sofia, Bulgaria, Serving Approx 800 Students. the School Provides Teachers and Administration as Well as Facilities.1190$6,513,442
EuropeInvestments-00$119,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by OfficerService -ted Grover Is an Officer and Owner of Educational Services Group, Inc. Which Provides Bookkeeping and Payroll Services to the Organization.No$42,794
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Employee Benefits Payable$272,827
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James e. Clayton (decd 10/17), jonathan b. Clayton, and christina black have a family relationship.

Form 990, Part VI, Section A, Line 6

The bylaws of the organization provide for members of the corporation who serve three year terms.

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

Members of the corporation elect members and elect the board of trustees.

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

The executive committee of the board reviews form 990 and approves for filing.

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

Each officer and trustee is required to complete and sign an annual conflict of interest and related party transaction questionnaire prior to the filing of form 990. If any conflicts were disclosed, the board would review, resolve and document the activity in the minutes.

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

The compensation of the president is determined by the board of trustees and is documented by a contract between the organization and the individual.

Form 990, Part VI, Section C, Line 18

The organization will provide copies of form 990 and form 1023 upon request.

Form 990, Part VI, Section C, Line 19

The organization will provide copies of its governing documents, conflict of interest policy, and financial statements upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Roger whitaker - 400 cleave drive, falls church, va xxx-xx-xxxx. William j. Williams, jr. - 125 broad street, 32nd floor, new york, ny xxx-xx-xxxx. Christina black - 222 e 80th street apt 9b, new york, ny 10075-0560. Donald b. Murphy - 565 park avenue, floor 9w, new york, ny xxx-xx-xxxx. David wilson - hirsch roberts weinstein, 24 federal st, boston, ma 02110. Avis t. Bohlen - 625 a street ne, washington, dc xxx-xx-xxxx. James e. Clayton - 2728 north fillmore street, arlington, va 22207. Jonathan b. Clayton - 4224 byron street, houston, tx 77005. Ann ferren - 3200 n. Leisure world blvd, #1001, silver spring, md 20906. Valentin georgiev - blvd. Evlogii hristo georgievi 85, sofia, bulgaria 1142. Nellie gencheva-gipson - 755 west end avenue, apt 15, new york, ny 10025. Theodora konetsovska - 55 park st., unit 4b, brookline, ma 02446. Nedko kyuchukov - 5 dodge street, cambridge, ma 02139. Ivo dimitrov panteleev - a.d.a. Ltd. 63 totleben blvd., sofia, bulgaria 1606. Evgenia peeva - 19 ivan denkoglu street, sofia, bulgaria 1000. George prohasky - ctr econ devel, chervena strena str. 46, sofia, bulgaria 1421. Marcie ries - 5027 reno road nw, washington, dc 20008. Andrew robarts - 18 bayside terrace, riverside, ct 06878. Joel studebaker - 24 erdman avenue, princeton, nj 08540. Garrison walters - 3807 charles avenue, alexandria, va 22305. Richard t. Ewing - miadost 2, floyd black lane, sofia, bulgaria 1799.

Filing and Contact Details

Filer

Filer Name
Sofia American Schools Inc
EIN
13-6400773
Phone
6094520990
Address
PO BOX 30, PRINCETON, NJ 08542

Signing Officer

Name
Christina Black
Title
Treasurer
Phone
9172871918
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Whitaker
Formed
1926
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
30
Volunteers
31

Preparer

Firm
Murphy & Hoffer Pa
Address
15 ROSZEL ROAD, PRINCETON, NJ 08540
Preparer
Samuel R Hoffer
Phone
6094529555
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds include permanently and temporarily restricted assets held to fund or to provide a source of income to fund scholarships and prizes, and to otherwise maintain the educational and general needs of the american college of sofia.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against fees for educational services 860,083.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against fees for educational services 860,083.

Raw XML AppendixShowing 400 of 705 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/BOYAmt0489028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0773829
IRS990/AccountsReceivableGrp/BOYAmt055351
IRS990/AccountsReceivableGrp/EOYAmt0218419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION FOR BULGARIAN YOUTHS.
IRS990/AdvertisingGrp/FundraisingAmt048372
IRS990/AdvertisingGrp/ProgramServicesAmt072497
IRS990/AdvertisingGrp/TotalAmt0120869
IRS990/AllOtherContributionsAmt03358152
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TED GROVER EDUCATIONAL SERVICES GROUP
IRS990/BooksInCareOfDetail/PhoneNum06094520990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 ROSZEL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01336416
IRS990/CashNonInterestBearingGrp/EOYAmt01953528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024223
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242230
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01942
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0130983
IRS990/ConferencesMeetingsGrp/TotalAmt0132925
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02195929
IRS990/ContractorCompensationGrp/CompensationAmt1130986
IRS990/ContractorCompensationGrp/CompensationAmt2104922
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0106 BOYANSKI VODOPAD STR RES MANAS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt163 GEN TOTLEBEN BLV
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt247A 4TH STR KREMIKOVCI DISTRICT
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0SOFIA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1SOFIA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm2SOFIA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0BU
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1BU
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2BU
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd01839
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GEOSTROY AD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AGENCY DESIGN & ARCHITECTURE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VESELINOV SERVICES LTD
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION MGMT SVC
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE OF BLDGS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03837152
IRS990/CYGrantsAndSimilarPaidAmt0860083
IRS990/CYInvestmentIncomeAmt0216495
IRS990/CYOtherExpensesAmt01802197
IRS990/CYOtherRevenueAmt0-97218
IRS990/CYProgramServiceRevenueAmt06115317
IRS990/CYRevenuesLessExpensesAmt03272528
IRS990/CYSalariesCompEmpBnftPaidAmt04127551
IRS990/CYTotalExpensesAmt06799218
IRS990/CYTotalFundraisingExpenseAmt0111082
IRS990/CYTotalProfFndrsngExpnsAmt09387
IRS990/CYTotalRevenueAmt010071746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0893197
IRS990/DeferredRevenueGrp/EOYAmt01032186
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0341641
IRS990/DepreciationDepletionGrp/TotalAmt0341641
IRS990/Desc0THE ORGANIZATION OPERATES THE AMERICAN COLLEGE OF SOFIA, AN INDEPENDENT, HIGHLY SELECTIVE, CO-EDUCATIONAL NOT-FOR-PROFIT SECONDARY SCHOOL IN BULGARIA. WITH ENGLISH AS THE PRIMARY LANGUAGE OF INSTRUCTION, THE COLLEGE OFFERS A RIGOROUS CORE CURRICULUM, ENRICHED BY AN ARRAY OF ELECTIVE COURSES AND EXTRA-CURRICULAR ACTIVITIES. WHILE THE COLLEGE'S PRIMARY MISSION IS TO EDUCATE BULGARIAN YOUTH, IT EMBRACES QUALIFIED STUDENTS OF ALL NATIONALITIES, RACES, AND FAITHS IN THE BELIEF THAT A WIDE VARIETY OF STUDENTS WILL ENRICH EDUCATIONAL OPPORTUNITIES FOR ALL.THE COLLEGE INTEGRATES THE VALUES AND BEST PRACTICES OF AMERICAN PEDAGOGY WITH THE RICH EDUCATIONAL TRADITIONS OF BULGARIA AND EUROPE. IT ASPIRES TO PREPARE STUDENTS TO MEET THE MOST DEMANDING CRITERIA OF ANY UNIVERSITY IN THE WORLD. THE COLLEGE ENABLES STUDENTS TO DEVELOP CRITICAL THINKING SKILLS, PARTICIPATE IN RESPECTFUL EXCHANGES OF DIVERSE OPINIONS, AND BECOME ENTHUSIASTIC LIFELONG LEARNERS. IN SO DOING, STUDENTS WILL LEARN TO DEMONSTRATE SENSITIVITY TO THE GLOBAL HUMAN CONDITION AND THE ENVIRONMENT, CHERISH DEMOCRATIC VALUES, AND BECOME RESPONSIBLE CITIZENS AND LEADERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06513442
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045435
IRS990/FeesForServicesAccountingGrp/TotalAmt045435
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036322
IRS990/FeesForServicesLegalGrp/TotalAmt036322
IRS990/FeesForServicesOtherGrp/FundraisingAmt025676
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025061
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02902
IRS990/FeesForServicesOtherGrp/TotalAmt053639
IRS990/FeesForServicesProfFundraising/FundraisingAmt09387
IRS990/FeesForServicesProfFundraising/TotalAmt09387
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0873
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0873
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BU
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0860083
IRS990/ForeignGrantsGrp/TotalAmt0860083
IRS990/ForeignOfficeInd01
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2181682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AVIS T BOHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES E CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN B CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN FERREN
IRS990/Form990PartVIISectionAGrp/PersonNm8VALENTIN GEORGIEV
IRS990/Form990PartVIISectionAGrp/PersonNm9NELLIE GENCHEVA-GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10THEODORA KONETSOVSKA
IRS990/Form990PartVIISectionAGrp/PersonNm11NEDKO KYUCHUKOV
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD B MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13IVO DIMITROV PANTELEEV
IRS990/Form990PartVIISectionAGrp/PersonNm14EVGENIA PEEVA
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE PROHASKY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCIE RIES
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW ROBARTS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL STUDEBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19TRAYAN TRAYANOV
IRS990/Form990PartVIISectionAGrp/PersonNm20GARRISON WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD T EWING
IRS990/Form990PartVIISectionAGrp/PersonNm22TED GROVER
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (TO 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (TO 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (EFF 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0164465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0479000
IRS990/GrantAmt0860083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01363524
IRS990/GrossReceiptsAmt011270805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018975
IRS990/InformationTechnologyGrp/TotalAmt018975
IRS990/InsuranceGrp/FundraisingAmt03424
IRS990/InsuranceGrp/ManagementAndGeneralAmt03423
IRS990/InsuranceGrp/ProgramServicesAmt09092
IRS990/InsuranceGrp/TotalAmt015939
IRS990/InterestGrp/ProgramServicesAmt014463
IRS990/InterestGrp/TotalAmt014463
IRS990/InvestmentIncomeGrp/ExclusionAmt052030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01688990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01230800
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03238205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04349426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06924035
IRS990/LandBldgEquipCostOrOtherBssAmt010162240
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01199059
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED FOR THE SOLE PURPOSE OF PROVIDING EDUCATION FOR BULGARIAN YOUTHS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07851809
IRS990/NetAssetsOrFundBalancesEOYAmt011075515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48822
IRS990/NoncashContributionsAmt013220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0399116
IRS990/OccupancyGrp/TotalAmt0399116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05701
IRS990/OfficeExpensesGrp/ProgramServicesAmt090939
IRS990/OfficeExpensesGrp/TotalAmt096640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261689
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AUXILIARY SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3CORPORATE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ProgramServicesAmt0363494
IRS990/OtherExpensesGrp/ProgramServicesAmt143086
IRS990/OtherExpensesGrp/ProgramServicesAmt239251
IRS990/OtherExpensesGrp/ProgramServicesAmt329239
IRS990/OtherExpensesGrp/TotalAmt0364037
IRS990/OtherExpensesGrp/TotalAmt143086
IRS990/OtherExpensesGrp/TotalAmt239251
IRS990/OtherExpensesGrp/TotalAmt329239
IRS990/OtherLiabilitiesGrp/BOYAmt0232296
IRS990/OtherLiabilitiesGrp/EOYAmt0272827
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-97218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-97218
IRS990/OtherRevenueTotalAmt0-97218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03089311
IRS990/OtherSalariesAndWagesGrp/TotalAmt03089311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507253
IRS990/PayrollTaxesGrp/TotalAmt0507253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027068
IRS990/PensionPlanContributionsGrp/TotalAmt027068
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0587569
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0587569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0522722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102889
IRS990/PrincipalOfficerNm0ROGER WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06098603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06098603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116714
IRS990/ProhibitedTaxShelterTransInd00

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.$19.9$3.07$16.9$11.2$11.8$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$2.49$17.2$10.5$9.94$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$2.76$16.3$9.24$9.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.15$16.6$8.58$8.73$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.14$16.5$7.98$8.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.46$16.5$7.48$7.91$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.37$16.7$13.4$7.77$5.67
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.08$11.1$10.1$6.80$3.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.61$7.85$7.27$6.07$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$1.64$6.59$6.40$5.96$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.85$1.68$6.17$6.80$6.30$0.49
2013Detailed filing. Detailed filing data is available for this year.$7.30$1.66$5.64$6.67$5.88$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.43$4.83$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.40$4.42$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.31$3.38$4.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits