Civic Intelligence

States 4-H International Exchange Programs

990 • Fiscal year 2023 • EIN 20-2021497

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

3600 136th Place SE Ste 300Bellevue, WA 98006

(206) 293-2928

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$210,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$466,000

Flat from 2023

Net Assets

Flat

$394,641

Flat from 2023

Liabilities

Flat

$71,359

Flat from 2023

Revenue

Flat

$1,486,832

Flat from 2023

Expenses

Flat

$1,563,733

Flat from 2023

Net Income

Flat

-$76,901

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $466,000Liabilities 2023: $71,359Net Assets 2023: $394,6412023Assets 2024: $399,556Liabilities 2024: $89,917Net Assets 2024: $309,6392024

Highlighted filing

2023

Assets$466,000
Liabilities$71,359
Net Assets$394,641

Operations Trend

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 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

2023

Revenue$1,486,832
Expenses$1,563,733
Net Income-$76,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,486,832
Mission and Program Overview

Mission

To enhance world understanding and global citizenship through cultural immersion and exchange programs for youth.

Enhancing world understanding and global citizenship through high-quality 4-h international cultural immersion and exchange programs for 4-h aged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$196,973$216,178▲ $19,205
Savings and Temporary Cash Investments$110,263$181,744▲ $71,481
Cash and Non-Interest-Bearing Accounts$171,635$36,651▼ $134,984
Accounts Receivable$28,000$28,027▲ $27
Prepaid Expenses and Deferred Charges$3,400$3,400→ $0
Total Assets$510,271$466,000▼ $44,271
Liabilities
Accounts Payable and Accrued Expenses$51,525$66,859▲ $15,334
Other Liabilities$6,231$4,500▼ $1,731
Total Liabilities$57,756$71,359▲ $13,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,515$394,641▼ $57,874
Total Net Assets Fund Balance$452,515$394,641▼ $57,874
Total Liabilities and Net Assets / Fund Balance$510,271$466,000▼ $44,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$53,899$53,899
Equipment-$19,055$19,055
Other Securities$216,178--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yoko KawaguchiPresident and CEOFT$210,500$210,500

Board Members and Trustees

NameTitle
Adam RileyDirector
Autumn LavineDirector
Jeff HowardDirector
Jeremy JohnsonDirector
Lupita JaneriroDirector
Nancy DeringerDirector
Rachel GuidugliDirector
Tanner KochDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043
Program Service Revenue
$1,485,502
Investment Income
$287
Other Revenue
$0
All Other Contributions
$1,043
Change in Net Assets
$-76,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,464
Salaries, Compensation, and Employee Benefits$384,328
Grants and Similar Amounts Paid$20,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$203,875$29,125-$233,000
Other Salaries and Wages$117,923--$117,923
Conferences and Meetings$31,349$17,163-$48,512
Occupancy$37,054--$37,054
Fees for Services Accounting-$31,400-$31,400
Payroll Taxes$22,231$1,784-$24,015
Grants to Domestic Individuals$20,941--$20,941
Fees for Services Other$18,048--$18,048
Office Expenses$14,679$1,098-$15,777
Other Employee Benefits$8,516$874-$9,390
Insurance$7,432--$7,432
Other Expenses$4,733$16,044-$4,733
Advertising$1,124--$1,124
Total Functional Expenses$1,466,245$97,488$0$1,563,733
International Activity

International Summary

Spending
$189,100

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesOutbound Program Fee--$168,460
Central America and the CaribbeanProgram ServicesOutbound Program Fee--$20,640
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
Kevin KawaguchiSon of Executive DirectorWebsite MaintenanceNo$7,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 governing body review Part VI line 11

An electronic copy of the form 990 will be sent to all board members for their review and approval prior to filing with the irs.

Conflict of interest policy compliance Part VI 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 voting upon the matter.

CEO executive director top management comp Part VI line 15A

The last compensation review was on October 10, 2019. The executive board of directors reviewed the 2017 GuideStar compensation report and approved the salary for the President & CEO for 2019. No compensation review has been conducted in 2020, 2021, 2022 and 2023.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
States 4-h International Exchange Programs
EIN
20-2021497
Address
3600 136TH PLACE SE STE 300, BELLEVUE, WA 98006

Signing Officer

Name
Yoko Kawaguchi
Title
President and C
Phone
2064622200
Signed
2024-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Yoko Kawaguchi
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
100

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Part iii, line 4d, other program services: $426,000 expenses; $0 grants; $3,479 program revenue

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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/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt0686848
IRS990/PYProgramServiceRevenueAmt01071358
IRS990/PYRevenuesLessExpensesAmt0-22312
IRS990/PYSalariesCompEmpBnftPaidAmt0407535
IRS990/PYTotalExpensesAmt01094383
IRS990/PYTotalRevenueAmt01072071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01485502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01485502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01071358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01807186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04639486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05228133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01486545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02058705
IRS990ScheduleA/Total509Grp/TotalAmt05228133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01486832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01072071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02059588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05230945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0216178
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0216178
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1168460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OUTBOUND PROGRAM FEE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OUTBOUND PROGRAM FEE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/SubtotalSpentAmt0189100
IRS990ScheduleF/TotalSpentAmt0189100
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Global Citizen Scholarship for international educational travel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YOKO KAWAGUCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kevin Kawaguchi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07920
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 VOTING UPON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The last compensation review was on October 10, 2019. The executive board of directors reviewed the 2017 GuideStar compensation report and approved the salary for the President & CEO for 2019. No compensation review has been conducted in 2020, 2021, 2022 and 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III, LINE 4D, OTHER PROGRAM SERVICES: $426,000 EXPENSES; $0 GRANTS; $3,479 PROGRAM REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510271
IRS990/TotalAssetsEOYAmt0466000
IRS990/TotalAssetsGrp/BOYAmt0510271
IRS990/TotalAssetsGrp/EOYAmt0466000
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01043
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01466245
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057756
IRS990/TotalLiabilitiesEOYAmt071359
IRS990/TotalLiabilitiesGrp/BOYAmt057756
IRS990/TotalLiabilitiesGrp/EOYAmt071359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01466245
IRS990/TotalProgramServiceRevenueAmt01485502
IRS990/TotalReportableCompFromOrgAmt0210500
IRS990/TotalRevenueGrp/ExclusionAmt0287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01485502

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.39$1.49$1.56$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