Civic Intelligence

States 4-H International Exchange Programs

990 • Fiscal year 2016 • EIN 20-2021497

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

47th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$173,730

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$897,569

Down $13,919 (-1.5%) from 2015

Net Assets

Up

$822,899

Up $13,585 (+1.7%) from 2015

Liabilities

Down

$74,670

Down $27,504 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Down

$1,870,462

Down $92,374 (-4.7%) from 2015

Expenses

Up

$1,873,666

Up $9,628 (+0.5%) from 2015

Net Income

Down

-$3,204

Down $102,002 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$897,569
Liabilities$74,670
Net Assets$822,899
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,870,462
Expenses$1,873,666
Net Income-$3,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,870,462
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$401,965$372,270▼ $29,695
Investments Other Securities$296,393$307,295▲ $10,902
Cash and Non-Interest-Bearing Accounts$139,632$118,733▼ $20,899
Land, Buildings, and Equipment, Net$48,401$75,826▲ $27,425
Prepaid Expenses and Deferred Charges$11,297$12,719▲ $1,422
Accounts Receivable$13,800$10,726▼ $3,074
Total Assets$911,488$897,569▼ $13,919
Liabilities
Other Liabilities$48,993$37,752▼ $11,241
Accounts Payable and Accrued Expenses$53,181$36,918▼ $16,263
Total Liabilities$102,174$74,670▼ $27,504
Net Assets / Fund Balance
Unrestricted Net Assets$809,314$822,899▲ $13,585
Total Net Assets Fund Balance$809,314$822,899▲ $13,585
Total Liabilities and Net Assets / Fund Balance$911,488$897,569▼ $13,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,854$30,762$59,616
Other Land Buildings$42,041$11,858$53,899
Equipment$4,931$24,005$28,936
Other Securities$307,295--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoko KawaguchiPresidentFT$169,800$3,930$173,730

Board Members and Trustees

NameTitle
Cathy SutphinChair
Debbie McdonaldChair (thru 10/2016)
Brianna ZweimillerDirector
Jan BrinnDirector
Mark MainsDirector
Pamela RoseDirector
James LindstromDirector (thru 02/2016)
Liza PoetDirector (thru 02/2016)
Courtney LoflinDirector (thru 03/2016)
Cayla HantzschSecretary
Dale LeidheiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,889
Program Service Revenue
$1,619,268
Investment Income
$305
Other Revenue
$0
All Other Contributions
$652
Change in Net Assets
$-3,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,250
Total Revenue per Audited Statements
$1,880,712
Total Revenue per Form 990
$1,870,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,487,887
Salaries, Compensation, and Employee Benefits$385,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$198,622--$198,622
Other Salaries and Wages$130,803$53,271-$184,074
Current Officers, Directors, Trustees, and Key Employees$123,088$50,642-$173,730
Conferences and Meetings$122,641$22,185-$144,826
Insurance$82,499$879-$83,378
Fees for Services Accounting$30,721$18,294-$49,015
Occupancy$30,037$3,337-$33,374
Depreciation Depletion$23,826$2,648-$26,474
Office Expenses$21,916$4,330-$26,246
Payroll Taxes$18,791$6,727-$25,518
Other Expenses$248,598$23,391-$23,391
Fees for Services Other$9,068$3,953-$13,021
Advertising$8,043$177-$8,220
Fees for Service Investment Mgmnt Fees-$5,887-$5,887
Other Employee Benefits$1,518$939-$2,457
Total Functional Expenses$1,677,006$196,660$0$1,873,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,873,666
Expenses per Audited Statements$1,867,127
Total Expenses per Audited Statements$1,867,127
Expenses Not Reported on Financial Statements$6,539
Other Expense Adjustments$652
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$103,035

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServicesTransportation, Hotel, Meals and Camps00$67,220
EuropeProgram ServicesTransportation, Hotel, Meals and Camps00$21,546
Central AmericaProgram ServicesTransportation, Hotel, Meals and Camps00$7,140
East AsiaSeminars/conferencesTravel & Conference Expenses00$7,129
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$58,941
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$37,752
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 11B

“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
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yoko Kawaguchi
Formed
2004
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
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 2016.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassify contribution revenue -652. Investment management fees -5,887.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify contribution revenue 652.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt082499
IRS990/InsuranceGrp/TotalAmt083378
IRS990/InvestmentIncomeGrp/ExclusionAmt0305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0296393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0307295
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075826
IRS990/LandBldgEquipCostOrOtherBssAmt0142451
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt0809314
IRS990/NetAssetsOrFundBalancesEOYAmt0822899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03337
IRS990/OccupancyGrp/ProgramServicesAmt030037
IRS990/OccupancyGrp/TotalAmt033374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04330
IRS990/OfficeExpensesGrp/ProgramServicesAmt021916
IRS990/OfficeExpensesGrp/TotalAmt026246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02457
IRS990/OtherExpensesGrp/Desc0STATE ADMIN FEES
IRS990/OtherExpensesGrp/Desc1STUDENT FEES
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023391
IRS990/OtherExpensesGrp/ProgramServicesAmt0626835
IRS990/OtherExpensesGrp/ProgramServicesAmt1248598
IRS990/OtherExpensesGrp/TotalAmt0626835
IRS990/OtherExpensesGrp/TotalAmt1248598
IRS990/OtherExpensesGrp/TotalAmt223391
IRS990/OtherLiabilitiesGrp/BOYAmt048993
IRS990/OtherLiabilitiesGrp/EOYAmt037752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06727
IRS990/PayrollTaxesGrp/ProgramServicesAmt018791
IRS990/PayrollTaxesGrp/TotalAmt025518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012719
IRS990/PrincipalOfficerNm0YOKO KAWAGUCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01602218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01602218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117050
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/ExpenseAmt0116190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt01430979
IRS990/PYOtherRevenueAmt05404
IRS990/PYProgramServiceRevenueAmt01708124
IRS990/PYRevenuesLessExpensesAmt098798
IRS990/PYSalariesCompEmpBnftPaidAmt0433059
IRS990/PYTotalExpensesAmt01864038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01962836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01602218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372270
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/CurrentTaxYearAmt0250889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01479417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01619268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01708124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01462644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01364020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01382572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07536628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010579
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt09016045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01870157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01956910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01738894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01658504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01791580
IRS990ScheduleA/Total509Grp/TotalAmt09016045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01870462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01962636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01747108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01659223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01796949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09036378
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/BookValueAmt04931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06539
IRS990ScheduleD/ExpensesSubtotalAmt01867127
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0307295
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016789
IRS990ScheduleD/OtherExpensesNotIncludedAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0-6539
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0307295
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt010250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01870462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFY CONTRIBUTION REVENUE -652. INVESTMENT MANAGEMENT FEES -5,887.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFY CONTRIBUTION REVENUE 652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075826
IRS990ScheduleD/TotalBookValueSecuritiesAmt0307295
IRS990ScheduleD/TotalExpensesPerForm990Amt01873666
IRS990ScheduleD/TotalLiabilityAmt037752
IRS990ScheduleD/TotalRevenuePerForm990Amt01870462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01880712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01867127
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,569
Liabilities
$74,670
Net assets
$822,899
Revenue
$1,870,462
Expenses
$1,873,666
Net income
-$3,204
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
2016Detailed filing. Detailed filing data is available for this year.$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