Civic Intelligence

States 4-H International Exchange Programs

990 • Fiscal year 2018 • EIN 20-2021497

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$238,590

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$951,027

Down $96,338 (-9.2%) from 2017

Net Assets

Down

$889,374

Down $66,930 (-7.0%) from 2017

Liabilities

Down

$61,653

Down $29,408 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$1,894,900

Down $208,979 (-9.9%) from 2017

Expenses

Down

$1,950,210

Down $69,330 (-3.4%) from 2017

Net Income

Down

-$55,310

Down $139,649 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$951,027
Liabilities$61,653
Net Assets$889,374
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,894,900
Expenses$1,950,210
Net Income-$55,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,894,900
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$562,634$502,682▼ $59,952
Investments Other Securities$350,021$331,601▼ $18,420
Cash and Non-Interest-Bearing Accounts$82,685$92,056▲ $9,371
Prepaid Expenses and Deferred Charges$15,395$14,644▼ $751
Land, Buildings, and Equipment, Net$33,440$6,222▼ $27,218
Accounts Receivable$3,190$3,822▲ $632
Total Assets$1,047,365$951,027▼ $96,338
Liabilities
Accounts Payable and Accrued Expenses$65,879$50,371▼ $15,508
Other Liabilities$25,182$11,282▼ $13,900
Total Liabilities$91,061$61,653▼ $29,408
Net Assets / Fund Balance
Unrestricted Net Assets$956,304$889,374▼ $66,930
Total Net Assets Fund Balance$956,304$889,374▼ $66,930
Total Liabilities and Net Assets / Fund Balance$1,047,365$951,027▼ $96,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,007$54,609$59,616
Other Land Buildings$0$53,899$53,899
Equipment$1,215$17,840$19,055
Other Securities$331,601--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoko KawaguchiPresidentFT$234,415$4,175$238,590

Board Members and Trustees

NameTitle
Pamela RoseChair
Judith McshaneDirector
Liza DiazDirector
Mark MainsDirector
D'ANN ROHRERSecretary
Andy TurnerTreasurer
Jensen MayesYoung Adult Rep.
Samuel MeisenhelderYoung Adult Rep. From 03/18
Brianna ZweimillerYoung Adult Rep. Thru 03/18
Revenue and Support

Revenue Composition

Contributions and Grants
$239,543
Program Service Revenue
$1,654,946
Investment Income
$411
Other Revenue
$0
Change in Net Assets
$-55,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,420
Total Revenue per Audited Statements
$1,876,480
Total Revenue per Form 990
$1,894,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,182
Salaries, Compensation, and Employee Benefits$446,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$184,413$54,177-$238,590
Travel$202,452--$202,452
Other Salaries and Wages$130,706$38,399-$169,105
Conferences and Meetings$110,978$25,983-$136,961
Fees for Services Accounting$33,200$12,538-$45,738
Occupancy$32,052$3,477-$35,529
Payroll Taxes$22,937$6,739-$29,676
Office Expenses$25,183$3,180-$28,363
Depreciation Depletion$24,495$2,722-$27,217
Other Expenses$321,962$15,968-$15,968
Advertising$12,998$1,061-$14,059
Fees for Services Other$9,327$3,523-$12,850
Insurance$7,895$879-$8,774
Other Employee Benefits$6,691$1,966-$8,657
Fees for Service Investment Mgmnt Fees-$6,800-$6,800
Total Functional Expenses$1,772,798$177,412$0$1,950,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,950,210
Expenses per Audited Statements$1,943,410
Total Expenses per Audited Statements$1,943,410
Expenses Not Reported on Financial Statements$6,800
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$126,562

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServicesTransportation, Hotel, Meals and Camps00$89,733
EuropeProgram ServicesTransportation, Hotel, Meals and Camps00$18,050
East AsiaSeminars/conferencesTravel & Conference Expenses00$15,624
Central AmericaProgram ServicesTransportation, Hotel, Meals and Camps00$2,611
Central AmericaSeminars/conferencesTravel & Conference Expenses00$544
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$11,282
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
2019-08-29
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
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“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. Nine volunteers served as board members during 2018.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -6,800.”

Raw XML AppendixShowing 400 of 551 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0956304
IRS990/NetAssetsOrFundBalancesEOYAmt0889374
IRS990/NetUnrelatedBusTxblIncmAmt05417
IRS990/NetUnrlzdGainsLossesInvstAmt0-11620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03477
IRS990/OccupancyGrp/ProgramServicesAmt032052
IRS990/OccupancyGrp/TotalAmt035529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OfficeExpensesGrp/ProgramServicesAmt025183
IRS990/OfficeExpensesGrp/TotalAmt028363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08657
IRS990/OtherExpensesGrp/Desc0STATE ADMIN FEES
IRS990/OtherExpensesGrp/Desc1STUDENT FEES
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015968
IRS990/OtherExpensesGrp/ProgramServicesAmt0647509
IRS990/OtherExpensesGrp/ProgramServicesAmt1321962
IRS990/OtherExpensesGrp/TotalAmt0647509
IRS990/OtherExpensesGrp/TotalAmt1321962
IRS990/OtherExpensesGrp/TotalAmt215968
IRS990/OtherLiabilitiesGrp/BOYAmt025182
IRS990/OtherLiabilitiesGrp/EOYAmt011282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06739
IRS990/PayrollTaxesGrp/ProgramServicesAmt022937
IRS990/PayrollTaxesGrp/TotalAmt029676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014644
IRS990/PrincipalOfficerNm0YOKO KAWAGUCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01631572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01631572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123374
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/ExpenseAmt083980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01895
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt01551882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01790296
IRS990/PYRevenuesLessExpensesAmt084339
IRS990/PYSalariesCompEmpBnftPaidAmt0465763
IRS990/PYTotalExpensesAmt02019540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02103879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01631572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502682
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/CurrentTaxYearAmt0239543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01654946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01790296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01619268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01708124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01462644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08235278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09615
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt09563966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01894489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02103516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01870157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01956910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01738894
IRS990ScheduleA/Total509Grp/TotalAmt09563966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01894900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02103879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01870462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01962636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01747108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09578985
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06800
IRS990ScheduleD/ExpensesSubtotalAmt01943410
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0-6800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0331601
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-18420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01894900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES -6,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06222
IRS990ScheduleD/TotalBookValueSecuritiesAmt0331601
IRS990ScheduleD/TotalExpensesPerForm990Amt01950210
IRS990ScheduleD/TotalLiabilityAmt011282
IRS990ScheduleD/TotalRevenuePerForm990Amt01894900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01943410
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02611
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt289733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt315624
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt418050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRANSPORTATION, HOTEL, MEALS AND CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAVEL & CONFERENCE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRANSPORTATION, HOTEL, MEALS AND CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAVEL & CONFERENCE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRANSPORTATION, HOTEL, MEALS AND CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SEMINARS/CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3SEMINARS/CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,027
Liabilities
$61,653
Net assets
$889,374
Revenue
$1,894,900
Expenses
$1,950,210
Net income
-$55,310
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
2018Detailed filing. Detailed filing data is available for this year.$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