Civic Intelligence

States 4-H International Exchange Programs

990 • Fiscal year 2013 • EIN 20-2021497

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

1601 Fifth Avenue No 223098101

(800) 407-3314

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$149,873

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$766,520

Up $52,272 (+7.3%) from 2012

Net Assets

Up

$728,401

Up $54,988 (+8.2%) from 2012

Liabilities

Down

$38,119

Down $2,716 (-6.7%) from 2012

Revenue

$1,659,223

No earlier filing loaded for comparison.

Expenses

Down

$1,604,235

Down $67,527 (-4.0%) from 2012

Net Income

$54,988

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.

$1.5M$1.0M$500K$0Assets 2010: $658,737Liabilities 2010: $37,279Net Assets 2010: $621,4582010Assets 2011: $624,374Liabilities 2011: $76,148Net Assets 2011: $548,2262011Assets 2012: $714,248Liabilities 2012: $40,835Net Assets 2012: $673,4132012Assets 2013: $766,520Liabilities 2013: $38,119Net Assets 2013: $728,4012013Assets 2014: $847,599Liabilities 2014: $132,391Net Assets 2014: $715,2082014Assets 2015: $911,488Liabilities 2015: $102,174Net Assets 2015: $809,3142015Assets 2016: $897,569Liabilities 2016: $74,670Net Assets 2016: $822,8992016Assets 2017: $1,047,365Liabilities 2017: $91,061Net Assets 2017: $956,3042017Assets 2018: $951,027Liabilities 2018: $61,653Net Assets 2018: $889,3742018Assets 2019: $1,056,816Liabilities 2019: $66,292Net Assets 2019: $990,5242019Assets 2020: $688,565Liabilities 2020: $128,999Net Assets 2020: $559,5662020Assets 2021: $536,450Liabilities 2021: $24,576Net Assets 2021: $511,8742021Assets 2022: $510,271Liabilities 2022: $57,756Net Assets 2022: $452,5152022Assets 2023: $466,000Liabilities 2023: $71,359Net Assets 2023: $394,6412023Assets 2024: $399,556Liabilities 2024: $89,917Net Assets 2024: $309,6392024

Highlighted filing

2013

Assets$766,520
Liabilities$38,119
Net Assets$728,401

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,449,9712010Revenue 2011: $1,568,425Expenses 2011: $1,641,657Net Income 2011: -$73,2322011Expenses 2012: $1,671,7622012Revenue 2013: $1,659,223Expenses 2013: $1,604,235Net Income 2013: $54,9882013Revenue 2014: $1,747,298Expenses 2014: $1,759,732Net Income 2014: -$12,4342014Revenue 2015: $1,962,836Expenses 2015: $1,864,038Net Income 2015: $98,7982015Revenue 2016: $1,870,462Expenses 2016: $1,873,666Net Income 2016: -$3,2042016Revenue 2017: $2,103,879Expenses 2017: $2,019,540Net Income 2017: $84,3392017Revenue 2018: $1,894,900Expenses 2018: $1,950,210Net Income 2018: -$55,3102018Revenue 2019: $2,059,588Expenses 2019: $2,000,407Net Income 2019: $59,1812019Revenue 2020: $153,888Expenses 2020: $605,183Net Income 2020: -$451,2952020Revenue 2021: $458,566Expenses 2021: $546,370Net Income 2021: -$87,8042021Revenue 2022: $1,072,071Expenses 2022: $1,094,383Net Income 2022: -$22,3122022Revenue 2023: $1,486,832Expenses 2023: $1,563,733Net Income 2023: -$76,9012023Revenue 2024: $1,521,350Expenses 2024: $1,605,286Net Income 2024: -$83,9362024

Highlighted filing

2013

Revenue$1,659,223
Expenses$1,604,235
Net Income$54,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,659,223
Mission and Program Overview

Mission

To enhance world understanding and global citizenship through cultural immersion and exchange programs for youth.

To provide international educational and cultural exchange experiences for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,359$626,078▲ $100,719
Cash and Non-Interest-Bearing Accounts$141,436$110,212▼ $31,224
Accounts Receivable$27,076$18,800▼ $8,276
Prepaid Expenses and Deferred Charges$6,549$6,543▼ $6
Land, Buildings, and Equipment, Net$13,828$4,887▼ $8,941
Total Assets$714,248$766,520▲ $52,272
Liabilities
Accounts Payable and Accrued Expenses$31,874$34,500▲ $2,626
Other Liabilities$8,961$3,619▼ $5,342
Total Liabilities$40,835$38,119▼ $2,716
Net Assets / Fund Balance
Unrestricted Net Assets$673,413$728,401▲ $54,988
Total Net Assets Fund Balance$673,413$728,401▲ $54,988
Total Liabilities and Net Assets / Fund Balance$714,248$766,520▲ $52,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,176$25,869$30,045
Equipment$711$22,841$23,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoko KawaguchiPresidentFT$143,117$6,756$149,873

Board Members and Trustees

NameTitle
Deryl WaldrenChair
Dale LeidheiserDirector
Debbie McdonaldDirector
Hayley SchoepplerDirector
Ronnie SullivanDirector
Deb JohnsonDirector (since 3/13)
Pat BoyesDirector (thru 3/13)
Tyler LappeDirector (thru 3/13)
Jill HolmgrenSecretary
Jim LindstromTreasurer
Mark MainsTreasurer (thru 3/13)
Revenue and Support

Revenue Composition

Contributions and Grants
$294,484
Program Service Revenue
$1,364,020
Investment Income
$719
Other Revenue
$0
Change in Net Assets
$54,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,659,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,659,223
Total Revenue per Form 990
$1,659,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,174
Salaries, Compensation, and Employee Benefits$345,161
Grants and Similar Amounts Paid$5,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,271$45,567-$159,838
Current Officers, Directors, Trustees, and Key Employees$107,258$42,615-$149,873
Conferences and Meetings$89,390$27,551-$116,941
Fees for Services Accounting$15,061$29,584-$44,645
Office Expenses$30,376$3,574-$33,950
Occupancy$30,514$3,233-$33,747
Fees for Services Other$26,153$4,591-$30,744
Payroll Taxes$16,746$5,969-$22,715
Other Employee Benefits$9,315$3,420-$12,735
Depreciation Depletion$8,047$894-$8,941
Travel$3,953$3,208-$7,161
Advertising$6,907$196-$7,103
Insurance$6,081$945-$7,026
Grants to Domestic Individuals$5,900--$5,900
Other Expenses$2,459$1,272-$1,272
Total Functional Expenses$1,431,616$172,619$0$1,604,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,604,235
Total Expenses per Audited Statements$1,604,235
Total Expenses per Form 990$1,604,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$96,622

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesTransportation, Hotel, Meals and Camps00$67,921
Sub-saharan AfricaProgram ServicesMaterials for Alumni Follow Up Activities in Home Town/schools00$12,571
South AmericaProgram ServicesTransportation, Hotel, Meals and Camps00$9,630
Europe (including Iceland & Greenland)Program ServicesTransportation, Hotel, Meals and Camps00$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

An electronic copy of the form 990 was sent to all board members for their review and approval prior to filing with the irs. All board members send an email acknowledging that they have received the tax return and have approved it for signature prior to filing with the irs.

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

The conflict of interest policy is signed by all board members at the beginning of their board term. If any individuals have a potential conflict of interest, they are required to disclose it. The board of directors will make the determination regarding whether or not a conflict actually exists. If there is a conflict of interest, the individual in question is required to remove himself/herself from any discussion and vote upon the matter.

Form 990, Part VI, Section B, Line 15

The executive board of directors met in executive session on november 7 in san antonio, texas. Following review of the 2013 guidestar compensation report and board discussion, a motion was made and seconded to set the salary for the president for the coming year - effective the next pay period.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

EIN
20-2021497
Phone
8004073314

Signing Officer

Name
Yoko Kawaguchi
Title
President
Phone
2064622200
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yoko Kawaguchi
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
250

Preparer

Preparer
Sarah B Huang
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6: VOLUNTEERS

States' 4-h international exchange programs works with 21 states in the united states. Each state has 3-15 volunteer coordinators who assist in recruiting, interviewing, and screening host families, as well as monitoring youths during the exchange - total of approximately 250 volunteers. Eleven volunteers served as board members during 2013.

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IRS990/NetAssetsOrFundBalancesBOYAmt0673413
IRS990/NetAssetsOrFundBalancesEOYAmt0728401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03233
IRS990/OccupancyGrp/ProgramServicesAmt030514
IRS990/OccupancyGrp/TotalAmt033747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03574
IRS990/OfficeExpensesGrp/ProgramServicesAmt030376
IRS990/OfficeExpensesGrp/TotalAmt033950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012735
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OtherExpensesGrp/ProgramServicesAmt0959185
IRS990/OtherExpensesGrp/ProgramServicesAmt12459
IRS990/OtherExpensesGrp/TotalAmt0959185
IRS990/OtherExpensesGrp/TotalAmt12459
IRS990/OtherExpensesGrp/TotalAmt21272
IRS990/OtherLiabilitiesGrp/BOYAmt08961
IRS990/OtherLiabilitiesGrp/EOYAmt03619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05969
IRS990/PayrollTaxesGrp/ProgramServicesAmt016746
IRS990/PayrollTaxesGrp/TotalAmt022715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06543
IRS990/PrincipalOfficerNm0YOKO KAWAGUCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125993
IRS990/ProgSrvcAccomActy2Grp/Desc0STATES' 4-H PROVIDES AN ANNUAL CONFERENCE/TRAINING FOR THE PARTICIPATING STATE COORDINATORS AND FOREIGN PARTNERS TO ATTEND. THERE ARE USUALLY 60+ PEOPLE ATTENDING, INCLUDING BOARD MEMBERS AND STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010399
IRS990/PYInvestmentIncomeAmt01019
IRS990/PYOtherExpensesAmt01312529
IRS990/PYOtherRevenueAmt04350
IRS990/PYProgramServiceRevenueAmt01382572
IRS990/PYRevenuesLessExpensesAmt0125187
IRS990/PYSalariesCompEmpBnftPaidAmt0348834
IRS990/PYTotalExpensesAmt01671762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01796949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01338027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01427587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01364020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01382572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01340614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01201008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01299895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06588109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015264
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt08015696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01658504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01791580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01567055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01476207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01522350
IRS990ScheduleA/Total509Grp/TotalAmt08015696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01659223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01796949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01568425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01478303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01532410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08035310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01604235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01659223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04887
IRS990ScheduleD/TotalExpensesPerForm990Amt01604235
IRS990ScheduleD/TotalLiabilityAmt03619
IRS990ScheduleD/TotalRevenuePerForm990Amt01659223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01659223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604235
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt067921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212571
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39630
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRANSPORTATION, HOTEL, MEALS AND CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRANSPORTATION, HOTEL, MEALS AND CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MATERIALS FOR ALUMNI FOLLOW UP ACTIVITIES IN HOME TOWN/SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRANSPORTATION, HOTEL, MEALS AND CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.52$1.61$0.08
2023Summary only. Only limited summary data is available for this year.$0.47$0.07$0.39$1.49$1.56$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.07$1.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.51$0.46$0.55$0.09
2020Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$0.15$0.61$0.45
2019Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$2.06$2.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$1.89$1.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.96$2.10$2.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.82$1.87$1.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.96$1.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.75$1.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.66$1.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$1.67
2011Summary only. Only limited summary data is available for this year.$0.62$0.08$0.55$1.57$1.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.45