Civic Intelligence

International Research and Exchanges Board Inc.

990 • Fiscal year 2010 • EIN 22-3087809

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

2121 K Street NW20037
Siviq Scores

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

Liabilities / Assets

76th percentile

0.68x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$24,043,780

No earlier filing loaded for comparison.

Net Assets

$7,677,992

No earlier filing loaded for comparison.

Liabilities

$16,365,788

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$58,379,124

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $24,043,780Liabilities 2010: $16,365,788Net Assets 2010: $7,677,9922010Assets 2011: $19,801,673Liabilities 2011: $12,059,175Net Assets 2011: $7,742,4982011Assets 2012: $21,468,071Liabilities 2012: $13,665,187Net Assets 2012: $7,802,8842012Assets 2013: $25,438,765Liabilities 2013: $16,050,125Net Assets 2013: $9,388,6402013Assets 2014: $23,335,787Liabilities 2014: $12,879,455Net Assets 2014: $10,456,3322014Assets 2015: $22,578,948Liabilities 2015: $12,107,407Net Assets 2015: $10,471,5412015Assets 2016: $19,572,568Liabilities 2016: $9,348,992Net Assets 2016: $10,223,5762016Assets 2017: $21,931,095Liabilities 2017: $11,217,389Net Assets 2017: $10,713,7062017Assets 2018: $23,867,158Liabilities 2018: $12,896,709Net Assets 2018: $10,970,4492018Assets 2019: $23,181,792Liabilities 2019: $12,207,923Net Assets 2019: $10,973,8692019Assets 2020: $22,874,741Liabilities 2020: $11,951,488Net Assets 2020: $10,923,2532020Assets 2021: $28,553,118Liabilities 2021: $14,747,380Net Assets 2021: $13,805,7382021Assets 2022: $30,481,382Liabilities 2022: $18,522,258Net Assets 2022: $11,959,1242022Assets 2023: $38,185,188Liabilities 2023: $25,249,474Net Assets 2023: $12,935,7142023Assets 2024: $39,484,894Liabilities 2024: $24,957,682Net Assets 2024: $14,527,2122024

Highlighted filing

2010

Assets$24,043,780
Liabilities$16,365,788
Net Assets$7,677,992

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $58,379,1242010Revenue 2011: $68,119,595Expenses 2011: $68,680,795Net Income 2011: -$561,2002011Expenses 2012: $70,307,6592012Expenses 2013: $65,985,9482013Revenue 2014: $70,911,860Expenses 2014: $70,108,765Net Income 2014: $803,0952014Revenue 2015: $70,206,999Expenses 2015: $70,419,555Net Income 2015: -$212,5562015Revenue 2016: $72,335,215Expenses 2016: $72,612,316Net Income 2016: -$277,1012016Revenue 2017: $78,970,570Expenses 2017: $79,759,177Net Income 2017: -$788,6072017Revenue 2018: $84,126,835Expenses 2018: $84,416,741Net Income 2018: -$289,9062018Revenue 2019: $85,265,751Expenses 2019: $85,856,812Net Income 2019: -$591,0612019Revenue 2020: $78,614,102Expenses 2020: $79,033,714Net Income 2020: -$419,6122020Revenue 2021: $70,556,802Expenses 2021: $70,059,142Net Income 2021: $497,6602021Revenue 2022: $106,858,199Expenses 2022: $106,814,668Net Income 2022: $43,5312022Revenue 2023: $146,537,958Expenses 2023: $146,515,414Net Income 2023: $22,5442023Revenue 2024: $153,437,284Expenses 2024: $153,977,929Net Income 2024: -$540,6452024

Highlighted filing

2010

Revenue-
Expenses$58,379,124
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Gross Receipts
$60,991,028
Mission and Program Overview

Mission

A not-for-profit organization, irex and its partners empower youth, cultivate leaders, strengthen institutions, and extend access to quality education and information. We focus on education, leadership development, and youth employability to build stronger communities and economies worldwide.

Major Activities

Activity 2
See Schedule O.
Activity 3
See Schedule O.
Filing and Contact Details

Filer

EIN
22-3087809
Raw XML AppendixShowing 400 of 1,273 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02972668
IRS990/AccountsPayableAccruedExpenses/EOY05193785
IRS990/AccountsReceivable/BOY0805747
IRS990/AccountsReceivable/EOY01929269
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0See Schedule O.
IRS990/Activity2/Expense017226791
IRS990/Activity2/Grants04169058
IRS990/Activity3/Description0See Schedule O.
IRS990/Activity3/Expense017617203
IRS990/Activity3/Grants04231782
IRS990/Activity3/Revenue030669
IRS990/ActivityOrMissionDescription0International Research & Exchanges Board (IREX) promotes positive lasting change globally. See Schedule O.
IRS990/AddressPrincipalOfficerUS/AddressLine102121 K STREET NW SUITE 700
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020037
IRS990/Advertising/ManagementAndGeneral0512
IRS990/Advertising/ProgramServices032968
IRS990/Advertising/Total033480
IRS990/AllOtherContributions07949945
IRS990/AllOtherExpenses/Fundraising030385
IRS990/AllOtherExpenses/ManagementAndGeneral0113303
IRS990/AllOtherExpenses/ProgramServices0741767
IRS990/AllOtherExpenses/Total0885455
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03939
IRS990/CashNonInterestBearing/EOY0390929
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising064313
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0468862
IRS990/CompCurrentOfficersDirectors/ProgramServices0561908
IRS990/CompCurrentOfficersDirectors/Total01095083
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising02400
IRS990/ConferencesMeetings/ManagementAndGeneral055388
IRS990/ConferencesMeetings/ProgramServices02498235
IRS990/ConferencesMeetings/Total02556023
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0SEE SCHEDULE O
IRS990/ContributionsGrantsCurrentYear058098014
IRS990/ContributionsGrantsPriorYear055627999
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY011122056
IRS990/DeferredRevenue/EOY010935166
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0154578
IRS990/DepreciationDepletion/ProgramServices02980
IRS990/DepreciationDepletion/Total0157558
IRS990/DescribedIn501C30true
IRS990/Description0See Schedule O.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense019061600
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0153875
IRS990/FeesForServicesAccounting/ProgramServices048059
IRS990/FeesForServicesAccounting/Total0201934
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising03587
IRS990/FeesForServicesLegal/ManagementAndGeneral036116
IRS990/FeesForServicesLegal/ProgramServices091948
IRS990/FeesForServicesLegal/Total0131651
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising085606
IRS990/FeesForServicesOther/ManagementAndGeneral0144431
IRS990/FeesForServicesOther/ProgramServices03521250
IRS990/FeesForServicesOther/Total03751287
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices05432058
IRS990/ForeignGrants/Total05432058
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0ADRIAN A BASORA
IRS990/Form990PartVIISectionA/NamePerson1AVIS T BOHLEN
IRS990/Form990PartVIISectionA/NamePerson2PATRICK BUTLER
IRS990/Form990PartVIISectionA/NamePerson3Hon WALTER L CUTLER
IRS990/Form990PartVIISectionA/NamePerson4Hon ADRIAAN JACOBOVITS DE SZEGED
IRS990/Form990PartVIISectionA/NamePerson5NANCY S DYE
IRS990/Form990PartVIISectionA/NamePerson6EDWARD M FOUHY
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH JONES
IRS990/Form990PartVIISectionA/NamePerson8ERIC NEWTON
IRS990/Form990PartVIISectionA/NamePerson9FRANK PONZIO
IRS990/Form990PartVIISectionA/NamePerson10ABDUL-AZIZ SAID
IRS990/Form990PartVIISectionA/NamePerson11HASAN A TULUY
IRS990/Form990PartVIISectionA/NamePerson12HON W ROBERT PEARSON
IRS990/Form990PartVIISectionA/NamePerson13MARCIA SLOAN LATTA
IRS990/Form990PartVIISectionA/NamePerson14HENRIK LILJEGREN
IRS990/Form990PartVIISectionA/NamePerson15PAIGE ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL LAVELLINE
IRS990/Form990PartVIISectionA/NamePerson17ROBERT CRONIN
IRS990/Form990PartVIISectionA/NamePerson18JOYCE NEVEROV
IRS990/Form990PartVIISectionA/NamePerson19SHELDON MARKOFF
IRS990/Form990PartVIISectionA/NamePerson20Jacqueline Frank
IRS990/Form990PartVIISectionA/NamePerson21FRED DECKER
IRS990/Form990PartVIISectionA/NamePerson22Christopher Cavanaugh
IRS990/Form990PartVIISectionA/NamePerson23LAWRENCE BIRCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1224614
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1522070
IRS990/Form990PartVIISectionA/OtherCompensation1620423
IRS990/Form990PartVIISectionA/OtherCompensation1723166
IRS990/Form990PartVIISectionA/OtherCompensation1824960
IRS990/Form990PartVIISectionA/OtherCompensation1916158
IRS990/Form990PartVIISectionA/OtherCompensation202838
IRS990/Form990PartVIISectionA/OtherCompensation215586
IRS990/Form990PartVIISectionA/OtherCompensation222765
IRS990/Form990PartVIISectionA/OtherCompensation2317443
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12251235
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15174264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16186883
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17158802
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18154153
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19164846
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20223358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21171047
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22174323
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23178771
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT (EX OFFICIO)
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title16CFO/TREASURER
IRS990/Form990PartVIISectionA/Title17DIVISION DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIVISION DIRECTOR
IRS990/Form990PartVIISectionA/Title19CHIEF OF PARTY
IRS990/Form990PartVIISectionA/Title20CHIEF OF PARTY
IRS990/Form990PartVIISectionA/Title21DIRECTOR DEVEL & COMM. - BOTA
IRS990/Form990PartVIISectionA/Title22EXEC. DIRECTOR-BOTA
IRS990/Form990PartVIISectionA/Title23MANAGING DIRECTOR FOR DEVEL.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0106677
IRS990/Gaming0false
IRS990/GovernmentGrants050148069
IRS990/Grants011109099
IRS990/GrantsAndSimilarAmntsCY013422191
IRS990/GrantsAndSimilarAmntsPriorYear012962815
IRS990/GrantsToDomesticIndividuals/ProgramServices07982593
IRS990/GrantsToDomesticIndividuals/Total07982593
IRS990/GrantsToDomesticOrgs/ProgramServices07540
IRS990/GrantsToDomesticOrgs/Total07540
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02695707
IRS990/GrossReceipts060991028
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral0236030
IRS990/InformationTechnology/Total0236030
IRS990/Insurance/Fundraising01508
IRS990/Insurance/ManagementAndGeneral020986
IRS990/Insurance/ProgramServices049819
IRS990/Insurance/Total072313
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0269720
IRS990/InvestmentIncome/ExclusionAmount0163043
IRS990/InvestmentIncomePriorYear0-731976
IRS990/InvestmentIncome/TotalRevenueColumn0163043
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY013841689
IRS990/InvestmentsPubTradedSecurities/EOY014596348
IRS990/LandBldgEquipmentAccumDeprec0531904
IRS990/LandBuildingsEquipmentBasis0852747
IRS990/LandBuildingsEquipmentBasisNet/BOY0213872
IRS990/LandBuildingsEquipmentBasisNet/EOY0320843
IRS990/LessCostOthBasisSalesExpenses/Securities02589030
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See Schedule O.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0HON W ROBERT PEARSON PRES
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY07400872
IRS990/NetAssetsOrFundBalancesEOY07677992
IRS990/NetGainOrLossInvestments/ExclusionAmount0106677
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0106677
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096091
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0156
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising093829
IRS990/Occupancy/ManagementAndGeneral0295600
IRS990/Occupancy/ProgramServices02318645
IRS990/Occupancy/Total02708074
IRS990/OfficeExpenses/Fundraising012829
IRS990/OfficeExpenses/ManagementAndGeneral0160912
IRS990/OfficeExpenses/ProgramServices01354635
IRS990/OfficeExpenses/Total01528376
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising035764
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0101030
IRS990/OtherEmployeeBenefits/ProgramServices01128338
IRS990/OtherEmployeeBenefits/Total01265132
IRS990/OtherExpensePriorYear028739041
IRS990/OtherExpensesCurrentYear029187419
IRS990/OtherExpenses/Description0PARTICIPANTS COSTS
IRS990/OtherExpenses/Description1SUBCONTRACTORS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpenses/Description3PROPERTY & EQUIPMENT
IRS990/OtherExpenses/Description4ALUMNI PROGRAM
IRS990/OtherExpenses/Fundraising011925
IRS990/OtherExpenses/ManagementAndGeneral039637
IRS990/OtherExpenses/ProgramServices02243650
IRS990/OtherExpenses/ProgramServices18987266
IRS990/OtherExpenses/ProgramServices21574133
IRS990/OtherExpenses/ProgramServices3429475
IRS990/OtherExpenses/ProgramServices4362023
IRS990/OtherExpenses/Total02243650
IRS990/OtherExpenses/Total18987266
IRS990/OtherExpenses/Total21625695
IRS990/OtherExpenses/Total3429475
IRS990/OtherExpenses/Total4362023
IRS990/OtherLiabilities/BOY0282952
IRS990/OtherLiabilities/EOY0236837
IRS990/OtherRevenueCurrentYear03595
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount03595
IRS990/OtherRevenueMisc/TotalRevenueColumn03595
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0420426
IRS990/OtherSalariesAndWages/ManagementAndGeneral01279860
IRS990/OtherSalariesAndWages/ProgramServices010709964
IRS990/OtherSalariesAndWages/Total012410250
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising038644
IRS990/PayrollTaxes/ManagementAndGeneral0113467
IRS990/PayrollTaxes/ProgramServices0474908
IRS990/PayrollTaxes/Total0627019
IRS990/PensionPlanContributions/Fundraising024066
IRS990/PensionPlanContributions/ManagementAndGeneral044341
IRS990/PensionPlanContributions/ProgramServices0303623
IRS990/PensionPlanContributions/Total0372030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$25.0$14.5$153$154$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$25.2$12.9$147$147$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$18.5$12.0$107$107$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$14.7$13.8$70.6$70.1$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$12.0$10.9$78.6$79.0$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$12.2$11.0$85.3$85.9$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$12.9$11.0$84.1$84.4$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.2$10.7$79.0$79.8$0.79
2016Detailed filing. Detailed filing data is available for this year.$19.6$9.35$10.2$72.3$72.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$22.6$12.1$10.5$70.2$70.4$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.3$12.9$10.5$70.9$70.1$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$16.1$9.39$66.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$13.7$7.80$70.3
2011Summary only. Only limited summary data is available for this year.$19.8$12.1$7.74$68.1$68.7$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$16.4$7.68$58.4