Civic Intelligence

States 4-H International Exchange Programs

990 • Fiscal year 2015 • EIN 20-2021497

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$176,249

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$911,488

Up $63,889 (+7.5%) from 2014

Net Assets

Up

$809,314

Up $94,106 (+13%) from 2014

Liabilities

Down

$102,174

Down $30,217 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$1,962,836

Up $215,538 (+12%) from 2014

Expenses

Up

$1,864,038

Up $104,306 (+5.9%) from 2014

Net Income

Up

$98,798

Up $111,232 (+895%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$911,488
Liabilities$102,174
Net Assets$809,314
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$1,962,836
Expenses$1,864,038
Net Income$98,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,962,836
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$401,644$401,965▲ $321
Investments Other Securities$307,039$296,393▼ $10,646
Cash and Non-Interest-Bearing Accounts$60,801$139,632▲ $78,831
Land, Buildings, and Equipment, Net$61,385$48,401▼ $12,984
Accounts Receivable$0$13,800▲ $13,800
Prepaid Expenses and Deferred Charges$16,730$11,297▼ $5,433
Total Assets$847,599$911,488▲ $63,889
Liabilities
Accounts Payable and Accrued Expenses$56,436$53,181▼ $3,255
Other Liabilities$58,905$48,993▼ $9,912
Deferred Revenue$17,050$0▼ $17,050
Total Liabilities$132,391$102,174▼ $30,217
Net Assets / Fund Balance
Unrestricted Net Assets$715,208$809,314▲ $94,106
Total Net Assets Fund Balance$715,208$809,314▲ $94,106
Total Liabilities and Net Assets / Fund Balance$847,599$911,488▲ $63,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,777$18,839$59,616
Equipment$7,624$21,312$28,936
Other Securities$296,393--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoko KawaguchiPresidentFT$169,800$6,449$176,249

Board Members and Trustees

NameTitle
Dale LeidheiserChair
Cathy SutphinDirector
Cayla HantzschDirector
Debbie Johnson Thru 32015Director
Debbie McdonaldDirector
Deryl Waldren Thru 32015Director
Jan BrinnDirector
Liza PoetDirector
Ronnie Sullivan Thru 32015Director
Courtney LoflinSecretary
James LindstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,786
Program Service Revenue
$1,708,124
Investment Income
$522
Other Revenue
$5,404
All Other Contributions
$1,236
Change in Net Assets
$98,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,882
Revenue Not Reported on Financial Statements
$5,954
Revenue Not Reported on Form 990
$-5,928
Total Revenue per Audited Statements
$1,950,954
Total Revenue per Form 990
$1,962,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,430,979
Salaries, Compensation, and Employee Benefits$433,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,887$60,027-$220,914
Travel$184,014--$184,014
Current Officers, Directors, Trustees, and Key Employees$128,262$47,987-$176,249
Conferences and Meetings$127,431$41,488-$168,919
Insurance$86,417$865-$87,282
Office Expenses$32,080$4,135-$36,215
Occupancy$33,604--$33,604
Fees for Services Other$30,249$2,732-$32,981
Payroll Taxes$21,111$6,606-$27,717
Fees for Services Accounting$4,860$15,420-$20,280
Depreciation Depletion$14,222$1,580-$15,802
Advertising$11,367$2,102-$13,469
Other Employee Benefits$5,835$2,344-$8,179
Fees for Service Investment Mgmnt Fees-$5,954-$5,954
Other Expenses$1,769$11,538-$1,769
Total Functional Expenses$1,661,260$202,778$0$1,864,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,864,038
Expenses per Audited Statements$1,856,848
Total Expenses per Audited Statements$1,856,848
Expenses Not Reported on Financial Statements$7,190
Other Expense Adjustments$1,236
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$101,000

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 ServicesTransportation, Hotel, Meals and Camps00$84,000
East AsiaProgram ServicesTransportation, Hotel, Meals and Camps00$12,000
Central AmericaProgram ServicesTransportation, Hotel, Meals and Camps00$5,000
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$13,456
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$48,993
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Changed board term from four-year position to three-year position.”

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 last compensation review was on december 19th, 2015 in seattle, wa. The board of directors met and reviewed the 2014 guidestar compensation report and after board discussions the salary for the president was set for 2015, and approved retroactively 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
EIN
20-2021497
Phone
8004073314
Address
1601 FIFTH AVENUE NO 2230, SEATTLE, WA 98101

Signing Officer

Name
Yoko Kawaguchi
Title
President
Phone
2064622200
Signed
2016-09-20
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
265

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 22 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 265 volunteers. Eleven volunteers served as board members during 2015.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassify contribution revenue -1,236.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify contribution revenue 1,236.”

Raw XML AppendixShowing 400 of 573 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0865
IRS990/InsuranceGrp/ProgramServicesAmt086417
IRS990/InsuranceGrp/TotalAmt087282
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0307039
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0296393
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048401
IRS990/LandBldgEquipCostOrOtherBssAmt088552
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/NetAssetsOrFundBalancesBOYAmt0715208
IRS990/NetAssetsOrFundBalancesEOYAmt0809314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033604
IRS990/OccupancyGrp/TotalAmt033604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04135
IRS990/OfficeExpensesGrp/ProgramServicesAmt032080
IRS990/OfficeExpensesGrp/TotalAmt036215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08179
IRS990/OtherExpensesGrp/Desc0STATE ADMIN FEES
IRS990/OtherExpensesGrp/Desc1STUDENT FEES
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011538
IRS990/OtherExpensesGrp/ProgramServicesAmt0589458
IRS990/OtherExpensesGrp/ProgramServicesAmt1229694
IRS990/OtherExpensesGrp/ProgramServicesAmt21769
IRS990/OtherExpensesGrp/TotalAmt0589458
IRS990/OtherExpensesGrp/TotalAmt1229694
IRS990/OtherExpensesGrp/TotalAmt211538
IRS990/OtherExpensesGrp/TotalAmt31769
IRS990/OtherLiabilitiesGrp/BOYAmt058905
IRS990/OtherLiabilitiesGrp/EOYAmt048993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05404
IRS990/OtherRevenueTotalAmt05404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06606
IRS990/PayrollTaxesGrp/ProgramServicesAmt021111
IRS990/PayrollTaxesGrp/TotalAmt027717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011297
IRS990/PrincipalOfficerNm0YOKO KAWAGUCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01681491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01681491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126633
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/ExpenseAmt0101199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt08404
IRS990/PYOtherExpensesAmt01405176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01462644
IRS990/PYRevenuesLessExpensesAmt0-12434
IRS990/PYSalariesCompEmpBnftPaidAmt0353556
IRS990/PYTotalExpensesAmt01759732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01747298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01681491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REDEEM REWARD POINTS - 2012 AMOUNT: $ 4,350. 2015 AMOUNT: $ 5,404.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01490969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01708124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01462644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01364020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01382572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01340614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07257974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011644
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt08748943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01992910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01738894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01658504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01791580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01567055
IRS990ScheduleA/Total509Grp/TotalAmt08748943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01998636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01747108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01659223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01796949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01568425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08770341
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/BookValueAmt07624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07190
IRS990ScheduleD/ExpensesSubtotalAmt01856848
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0296393
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05954
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4692
IRS990ScheduleD/OtherExpensesNotIncludedAmt01236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0-1236
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0296393
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-5928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05954
IRS990ScheduleD/RevenueSubtotalAmt01956882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFY CONTRIBUTION REVENUE -1,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFY CONTRIBUTION REVENUE 1,236.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,488
Liabilities
$102,174
Net assets
$809,314
Revenue
$1,962,836
Expenses
$1,864,038
Net income
$98,798
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