Civic Intelligence

States 4-H International Exchange Programs

990 • Fiscal year 2014 • EIN 20-2021497

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.STATES4HEXCHANGE.ORG
1601 Fifth Avenue No 2230Seattle, WA 98101

(800) 407-3314

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,310

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$847,599

Up $81,079 (+11%) from 2013

Net Assets

Down

$715,208

Down $13,193 (-1.8%) from 2013

Liabilities

Up

$132,391

Up $94,272 (+247%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$1,747,298

Up $88,075 (+5.3%) from 2013

Expenses

Up

$1,759,732

Up $155,497 (+9.7%) from 2013

Net Income

Down

-$12,434

Down $67,422 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2014

Assets$847,599
Liabilities$132,391
Net Assets$715,208
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$1,747,298
Expenses$1,759,732
Net Income-$12,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,747,298
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$626,078$401,644▼ $224,434
Investments Other Securities-$307,039-
Land, Buildings, and Equipment, Net$4,887$61,385▲ $56,498
Cash and Non-Interest-Bearing Accounts$110,212$60,801▼ $49,411
Accounts Receivable$18,800$0▼ $18,800
Prepaid Expenses and Deferred Charges$6,543$16,730▲ $10,187
Total Assets$766,520$847,599▲ $81,079
Liabilities
Other Liabilities$3,619$58,905▲ $55,286
Accounts Payable and Accrued Expenses$34,500$56,436▲ $21,936
Deferred Revenue$0$17,050▲ $17,050
Total Liabilities$38,119$132,391▲ $94,272
Net Assets / Fund Balance
Unrestricted Net Assets$728,401$715,208▼ $13,193
Total Net Assets Fund Balance$728,401$715,208▼ $13,193
Total Liabilities and Net Assets / Fund Balance$766,520$847,599▲ $81,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,699$6,917$59,616
Equipment$8,686$17,432$26,118
Other Securities$307,039--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoko KawaguchiPresidentFT$150,500$7,810$158,310

Board Members and Trustees

NameTitle
Jim LindstromChair
Courtney Loflin Since 32014Director
Debbie McdonaldDirector
Deryl WaldrenDirector
Eliza Poet Since 112014Director
Hayley Schoeppler Thru 32014Director
Jill Holmgren Thru 32014Director
Ronnie SullivanDirector
Deb JohnsonSecretary
Dale LeidheiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,250
Program Service Revenue
$1,462,644
Investment Income
$8,404
Other Revenue
$0
Change in Net Assets
$-12,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-759
Total Revenue per Audited Statements
$1,746,539
Total Revenue per Form 990
$1,747,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405,176
Salaries, Compensation, and Employee Benefits$353,556
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,704$47,001-$158,705
Current Officers, Directors, Trustees, and Key Employees$111,562$46,748-$158,310
Conferences and Meetings$101,488$30,915-$132,403
Fees for Services Other$40,553$8,904-$49,457
Office Expenses$30,748$4,585-$35,333
Occupancy$31,626$2,481-$34,107
Payroll Taxes$16,208$6,272-$22,480
Fees for Services Accounting$5,519$13,591-$19,110
Other Employee Benefits$10,142$3,919-$14,061
Advertising$11,956$1,592-$13,548
Depreciation Depletion$11,976$1,331-$13,307
Insurance$7,498$1,063-$8,561
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal-$585-$585
Other Expenses$435$1,495-$435
Total Functional Expenses$1,589,250$170,482$0$1,759,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,732
Total Expenses per Audited Statements$1,759,732
Total Expenses per Form 990$1,759,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$95,493

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
East Asia and the PacificProgram ServicesTransportation, Hotel, Meals and Camps00$54,434
South AmericaProgram ServicesTransportation, Hotel, Meals and Camps00$22,008
Europe (including Iceland & Greenland)Program ServicesTransportation, Hotel, Meals and Camps00$19,051
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF YOKO KAWAGUCHI, PRESIDENT.Website ServicesNo$14,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$58,905
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
Yes
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 board of directors met on december 19 in seattle, wa. Following review of the 2014 guidestar compensation report and board discussion, the salary for the president was set for the coming year, retroactive to november 2014.”

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

Filer Name
STATES' 4-H INTERNATIONAL EXCHANGE PROGRAMS
EIN
20-2021497
Phone
8004073314
Address
1601 FIFTH AVENUE NO 2230, SEATTLE, WA 98101

Signing Officer

Name
Yoko Kawaguchi
Title
President
Phone
2064622200
Signed
2015-07-08
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

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
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 10-15 volunteer coordinators who assist in recruiting, interviewing, and screening host families, as well as monitoring youths during the exchange - total of approximately 250 volunteers. Ten volunteers served as board members during 2014.”

Raw XML AppendixShowing 400 of 546 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.

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IRS990/Desc0STATES' 4-H INTERNATIONAL EXCHANGE PROGRAMS PROVIDE HIGH-QUALITY INTERNATIONAL CULTURAL IMMERSION AND EXCHANGE PROGRAMS FOR YOUTH AGES 9-18 TO ENHANCE WORLD UNDERSTANDING AND GLOBAL CITIZENSHIP. SINCE THE 4-H INTERNATIONAL EXCHANGE PROGRAMS STARTED IN 1972, MORE THAN 51,200 FAMILIES IN THE U.S. HAVE HOSTED YOUTHS (AGE 12 - 18) FROM FOREIGN COUNTRIES AND MORE THAN 7,800 YOUTHS HAVE SPENT A MONTH LIVING AS EXCHANGE STUDENTS IN FOREIGN COUNTRIES. IN 2014, OVER 700 FAMILIES HOSTED FOREIGN YOUTHS AND 62 YOUTHS TRAVELED ABROAD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt061385
IRS990/LandBldgEquipCostOrOtherBssAmt085734
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE WORLD UNDERSTANDING AND GLOBAL CITIZENSHIP THROUGH CULTURAL IMMERSION AND EXCHANGE PROGRAMS FOR YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0728401
IRS990/NetAssetsOrFundBalancesEOYAmt0715208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02481
IRS990/OccupancyGrp/ProgramServicesAmt031626
IRS990/OccupancyGrp/TotalAmt034107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04585
IRS990/OfficeExpensesGrp/ProgramServicesAmt030748
IRS990/OfficeExpensesGrp/TotalAmt035333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014061
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01495
IRS990/OtherExpensesGrp/ProgramServicesAmt01096835
IRS990/OtherExpensesGrp/ProgramServicesAmt1435
IRS990/OtherExpensesGrp/TotalAmt01096835
IRS990/OtherExpensesGrp/TotalAmt11495
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherLiabilitiesGrp/BOYAmt03619
IRS990/OtherLiabilitiesGrp/EOYAmt058905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06272
IRS990/PayrollTaxesGrp/ProgramServicesAmt016208
IRS990/PayrollTaxesGrp/TotalAmt022480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016730
IRS990/PrincipalOfficerNm0YOKO KAWAGUCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01444059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01444059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118585
IRS990/ProgSrvcAccomActy2Grp/Desc0STATES' 4-H PROVIDES AN ANNUAL CONFERENCE/TRAINING FOR THE PARTICIPATING STATE COORDINATORS AND FOREIGN PARTNERS TO ATTEND. THERE ARE USUALLY 70+ PEOPLE ATTENDING, INCLUDING BOARD MEMBERS AND STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05900
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt01253174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01364020
IRS990/PYRevenuesLessExpensesAmt054988
IRS990/PYSalariesCompEmpBnftPaidAmt0345161
IRS990/PYTotalExpensesAmt01604235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01444059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REDEEM REWARD POINTS - 2012 AMOUNT: $ 4,350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01481382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01462644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01364020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01382572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01340614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01201008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06750858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013418
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt08232240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01738894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01658504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01791580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01567055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01476207
IRS990ScheduleA/Total509Grp/TotalAmt08232240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01747108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01659223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01796949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01568425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01478303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08250008
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/BookValueAmt08686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026118
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01759732
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0307039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0307039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01747298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061385
IRS990ScheduleD/TotalBookValueSecuritiesAmt0307039
IRS990ScheduleD/TotalExpensesPerForm990Amt01759732
IRS990ScheduleD/TotalLiabilityAmt058905
IRS990ScheduleD/TotalRevenuePerForm990Amt01747298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt054434
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119051
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRANSPORTATION, HOTEL, MEALS AND CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRANSPORTATION, HOTEL, MEALS AND CAMPS

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,599
Liabilities
$132,391
Net assets
$715,208
Revenue
$1,747,298
Expenses
$1,759,732
Net income
-$12,434
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