Civic Intelligence

States 4-H International Exchange Programs

990 • Fiscal year 2017 • EIN 20-2021497

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$185,965

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,047,365

Up $149,796 (+17%) from 2016

Net Assets

Up

$956,304

Up $133,405 (+16%) from 2016

Liabilities

Up

$91,061

Up $16,391 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$2,103,879

Up $233,417 (+12%) from 2016

Expenses

Up

$2,019,540

Up $145,874 (+7.8%) from 2016

Net Income

Up

$84,339

Up $87,543 (+2732%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$1,047,365
Liabilities$91,061
Net Assets$956,304
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$2,103,879
Expenses$2,019,540
Net Income$84,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,103,879
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$372,270$562,634▲ $190,364
Investments Other Securities$307,295$350,021▲ $42,726
Cash and Non-Interest-Bearing Accounts$118,733$82,685▼ $36,048
Land, Buildings, and Equipment, Net$75,826$33,440▼ $42,386
Prepaid Expenses and Deferred Charges$12,719$15,395▲ $2,676
Accounts Receivable$10,726$3,190▼ $7,536
Total Assets$897,569$1,047,365▲ $149,796
Liabilities
Accounts Payable and Accrued Expenses$36,918$65,879▲ $28,961
Other Liabilities$37,752$25,182▼ $12,570
Total Liabilities$74,670$91,061▲ $16,391
Net Assets / Fund Balance
Unrestricted Net Assets$822,899$956,304▲ $133,405
Total Net Assets Fund Balance$822,899$956,304▲ $133,405
Total Liabilities and Net Assets / Fund Balance$897,569$1,047,365▲ $149,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,931$42,685$59,616
Other Land Buildings$14,014$39,885$53,899
Equipment$2,495$16,560$19,055
Other Securities$350,021--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoko KawaguchiPresidentFT$181,915$4,050$185,965

Board Members and Trustees

NameTitle
Pamela RoseChair
Brianna ZweimillerDirector
Cayla Hantzsch Thru 042017Director
Jan Brinn Thru 042017Director
Judith McshaneDirector
Liza DiazDirector
Mark MainsDirector
D'ANN ROHRERSecretary
Andy Turner From 42017Treasurer
Dale Leidheiser Thru 42017Treasurer
Jensen MayesYoung Adult Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$313,220
Program Service Revenue
$1,790,296
Investment Income
$363
Other Revenue
$0
Change in Net Assets
$84,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,725
Total Revenue per Audited Statements
$2,146,604
Total Revenue per Form 990
$2,103,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,551,882
Salaries, Compensation, and Employee Benefits$465,763
Grants and Similar Amounts Paid$1,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,694$68,061-$245,755
Travel$190,908--$190,908
Current Officers, Directors, Trustees, and Key Employees$134,452$51,513-$185,965
Conferences and Meetings$91,452$18,133-$109,585
Insurance$103,748$879-$104,627
Depreciation Depletion$37,571$4,816-$42,387
Fees for Services Accounting$19,582$17,723-$37,305
Office Expenses$31,283$4,580-$35,863
Occupancy$30,856$3,428-$34,284
Payroll Taxes$21,914$6,701-$28,615
Fees for Services Other$14,071$897-$14,968
Advertising$11,869$1,110-$12,979
Other Expenses$6,112$679-$6,791
Fees for Service Investment Mgmnt Fees-$6,341-$6,341
Other Employee Benefits$3,910$1,518-$5,428
Grants to Domestic Individuals$1,895--$1,895
Total Functional Expenses$1,802,638$216,902$0$2,019,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,019,540
Expenses per Audited Statements$2,013,199
Total Expenses per Audited Statements$2,013,199
Expenses Not Reported on Financial Statements$6,341
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$118,534

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$81,405
EuropeProgram ServicesTransportation, Hotel, Meals and Camps00$13,834
East AsiaProgram ServicesTransportation, Hotel, Meals and Camps00$9,000
East AsiaSeminars/conferencesTravel & Conference Expenses00$7,750
Central AmericaProgram ServicesTransportation, Hotel, Meals and Camps00$6,545
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$25,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to make the president and ceo a voting member of the board except in regard to personnel matters related to the compensation of the ceo. An amendment to the bylaws also changes the ceo's check and contract signing authority amount limitations.”

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 15A

“The last compensation review was on august 22, 2017. The executive board of directors reviewed the 2016 guidestar compensation report and approved the salary for the president & ceo for 2017, and approved retroactively to november 1, 2016.”

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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yoko Kawaguchi
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
265

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, 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 23 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 2017.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -6,341.”

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/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt0103748
IRS990/InsuranceGrp/TotalAmt0104627
IRS990/InvestmentIncomeGrp/ExclusionAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0307295
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0350021
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033440
IRS990/LandBldgEquipCostOrOtherBssAmt0132570
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/NetAssetsOrFundBalancesBOYAmt0822899
IRS990/NetAssetsOrFundBalancesEOYAmt0956304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03428
IRS990/OccupancyGrp/ProgramServicesAmt030856
IRS990/OccupancyGrp/TotalAmt034284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04580
IRS990/OfficeExpensesGrp/ProgramServicesAmt031283
IRS990/OfficeExpensesGrp/TotalAmt035863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05428
IRS990/OtherExpensesGrp/Desc0STATE ADMIN FEES
IRS990/OtherExpensesGrp/Desc1STUDENT FEES
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1679
IRS990/OtherExpensesGrp/ProgramServicesAmt0664291
IRS990/OtherExpensesGrp/ProgramServicesAmt1261030
IRS990/OtherExpensesGrp/ProgramServicesAmt26112
IRS990/OtherExpensesGrp/TotalAmt0664291
IRS990/OtherExpensesGrp/TotalAmt1261030
IRS990/OtherExpensesGrp/TotalAmt230523
IRS990/OtherExpensesGrp/TotalAmt36791
IRS990/OtherLiabilitiesGrp/BOYAmt037752
IRS990/OtherLiabilitiesGrp/EOYAmt025182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06701
IRS990/PayrollTaxesGrp/ProgramServicesAmt021914
IRS990/PayrollTaxesGrp/TotalAmt028615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015395
IRS990/PrincipalOfficerNm0YOKO KAWAGUCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01772568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01772568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117728
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/ExpenseAmt093770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt01487887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01619268
IRS990/PYRevenuesLessExpensesAmt0-3204
IRS990/PYSalariesCompEmpBnftPaidAmt0385779
IRS990/PYTotalExpensesAmt01873666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01772568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REDEEM REWARD POINTS - 2015 AMOUNT: $ 5,404.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01383629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01790296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01619268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01708124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01462644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01364020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07944352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09923
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt09327981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02103516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01870157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01956910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01738894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01658504
IRS990ScheduleA/Total509Grp/TotalAmt09327981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02103879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01870462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01962636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01747108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01659223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09343308
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06341
IRS990ScheduleD/ExpensesSubtotalAmt02013199
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0350021
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0-6341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0350021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt042725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02103879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES -6,341.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033440
IRS990ScheduleD/TotalBookValueSecuritiesAmt0350021
IRS990ScheduleD/TotalExpensesPerForm990Amt02019540
IRS990ScheduleD/TotalLiabilityAmt025182
IRS990ScheduleD/TotalRevenuePerForm990Amt02103879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02146604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02013199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,365
Liabilities
$91,061
Net assets
$956,304
Revenue
$2,103,879
Expenses
$2,019,540
Net income
$84,339
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
2017Detailed filing. Detailed filing data is available for this year.$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