Civic Intelligence

International Research and Exchanges Board Inc.

990 • Fiscal year 2017 • EIN 22-3087809

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

1275 K Street NW Suite 600Washington, DC 20005

(202) 628-8188

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$367,059

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,931,095

Up $2,358,527 (+12%) from 2016

Net Assets

Up

$10,713,706

Up $490,130 (+4.8%) from 2016

Liabilities

Up

$11,217,389

Up $1,868,397 (+20%) from 2016

Revenue

Up

$78,970,570

Up $6,635,355 (+9.2%) from 2016

Expenses

Up

$79,759,177

Up $7,146,861 (+9.8%) from 2016

Net Income

Down

-$788,607

Down $511,506 (-185%) from 2016

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

2017

Assets$21,931,095
Liabilities$11,217,389
Net Assets$10,713,706

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

2017

Revenue$78,970,570
Expenses$79,759,177
Net Income-$788,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$79,476,313
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.

International research & exchanges board (irex) promotes positive lasting change globally. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,122,833$11,058,506▲ $935,673
Cash and Non-Interest-Bearing Accounts$1,901,310$3,825,833▲ $1,924,523
Pledges and Grants Receivable$857,627$3,142,346▲ $2,284,719
Land, Buildings, and Equipment, Net$2,469,397$2,093,558▼ $375,839
Savings and Temporary Cash Investments$2,449,383$915,053▼ $1,534,330
Prepaid Expenses and Deferred Charges$1,772,018$895,799▼ $876,219
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,572,568$21,931,095▲ $2,358,527
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$6,389,290$6,336,290▼ $53,000
Accounts Payable and Accrued Expenses$2,959,702$4,881,099▲ $1,921,397
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,348,992$11,217,389▲ $1,868,397
Net Assets / Fund Balance
Unrestricted Net Assets$8,050,138$8,493,895▲ $443,757
Permanently Rstr Net Assets$1,384,000$1,384,000→ $0
Temporarily Rstr Net Assets$789,438$835,811▲ $46,373
Total Net Assets Fund Balance$10,223,576$10,713,706▲ $490,130
Total Liabilities and Net Assets / Fund Balance$19,572,568$21,931,095▲ $2,358,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,844,493$1,104,377$2,948,870
Other Land Buildings$184,537$1,548,816$1,733,353
Equipment$64,528$418,666$483,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,384,000---$1,384,000
2015$1,384,000---$1,384,000
2014$1,384,000---$1,384,000
2013$1,384,000---$1,384,000
2012$1,384,000---$1,384,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin LordPresident (ex Officio)FT$287,217$79,842$367,059
Jill JarviChief of PartyFT$213,025$33,016$246,041
Aleksander DardeliExecutive Vice PresidentFT$198,250$31,799$230,049
Joyce Neverovexecutive vice presidentFT$160,435$50,813$211,248
Rebecca Bell-meszarosAvpFT$156,250$35,112$191,362
Ari KatzCountry DirectorFT$113,750$72,415$186,165
Evan TraczProgram ManagerFT$112,250$61,387$173,637
Phillip ButterfieldProject ManagerFT$134,072$32,492$166,564
Dalen ToddDirectorFT$131,500$34,269$165,769
Shirlene ArcherAvpFT$142,115$15,810$157,925
Fernando BarraganCFO, to 7/15/16FT$121,247$19,179$140,426
Michael GrahamCFOFT$36,500$4,618$41,118

Board Members and Trustees

NameTitle
Kate ThompsonDirector (chair)
Hasan TuluyDirector (chair) Term May 2017
Niloo HoweDIRECTOR (vice chair)
Ann StockDirector
Avis BohlenDirector
Beverly LindseyDirector
Charles ProwDirector
David RothkopfDirector
Greg RigdonDirector
Jay ByrneDirector
Joe MansonDirector
Pierre ProsperDirector
Susan KingDirector
Tim BitsbergerDirector
David GrossDirector (fall 2016)
Ann Mei ChangDirector (spring 2017)
Annette RichardsonDirector (spring 2017)
Christie VilsackDirector (spring 2017)
Eileen Shields-westDirector (spring 2017)
Simon Kc LiDirector Resign Fall 2016
Manal OmarDirector Resign May 2017
Dr Abdul Aziz SaidDirector Term May 2017
Hon Adrian a BasoraDirector Term May 2017

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro K LLCLandlord1275 K Street NW, Washington, DC 20006$1,625,053
National Corporate HousingApartment Leasing8400 E Crescent Pkwy 300, Greenwood Village, CO 80111$302,346
Grant Thornton LLPaudit service1000 Wilson Blvd suite 1400, Arlington, VA 22209$199,100
Taxback IncTax service333 N Michigan Ave Suite 2415, Chicago, IL 60601$125,575
Revenue and Support

Revenue Composition

Contributions and Grants
$78,657,085
Program Service Revenue
$11,991
Investment Income
$51,428
Other Revenue
$250,066
All Other Contributions
$4,547,467
Change in Net Assets
$-788,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,949,870
Revenue Not Reported on Financial Statements
$20,700
Revenue Not Reported on Form 990
$8,754,669
Total Revenue per Audited Statements
$87,704,539
Total Revenue per Form 990
$78,970,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,319,382
Salaries, Compensation, and Employee Benefits$22,678,144
Grants and Similar Amounts Paid$17,761,651
Total Fundraising Expense$2,514,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$17,520,245--$17,520,245
Other Salaries and Wages$13,110,592$2,613,254$1,370,106$17,093,952
Fees for Services Other$5,747,832$868,381$334,784$6,950,997
Travel$3,694,584$285,564$182,879$4,163,027
Conferences and Meetings$3,842,862$147,279$23,616$4,013,757
Occupancy$1,690,599$483,023$165,531$2,339,153
Other Employee Benefits$1,870,813$309,877$118,980$2,299,670
All Other Expenses$1,285,612$372,231$29,396$1,687,239
Current Officers, Directors, Trustees, and Key Employees$535,466$984,573-$1,520,039
Office Expenses$827,297$141,295$14,178$982,770
Payroll Taxes$612,875$261,432$99,167$973,474
Pension Plan Contributions$497,999$212,431$80,579$791,009
Depreciation Depletion$191,176$263,402$36,496$491,074
Fees for Services Legal$191,335$147,292$17,279$355,906
Insurance$62,009$224,295$6,654$292,958
Fees for Services Accounting$60,837$213,887$759$275,483
Grants to Domestic Orgs$237,836--$237,836
Other Expenses$95,481$53,844$5,088$95,481
Fees for Services Lobbying--$28,955$28,955
Advertising$25,817$439-$26,256
Fees for Service Investment Mgmnt Fees-$20,700-$20,700
Grants to Domestic Individuals$3,570--$3,570
Total Functional Expenses$69,641,531$7,603,199$2,514,447$79,759,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$87,301,409
Total Expenses per Form 990$79,759,177
Expenses per Audited Statements$79,738,477
Expenses Not Reported on Form 990$7,562,932
Expenses Not Reported on Financial Statements$20,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Read GlobalSan Francisco, CA501(c)(3)General Support$232,626
Pathways to Housing DCWashington, DC501(c)(3)General Support$5,210

International Summary

Offices
24
Employees
294
Spending
$59,951,901

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesGov, Media, Education--$19,615,662
Middle East and North AfricaProgram ServicesGov, Media, Education580$8,477,766
Russia and the Newly Independent StatesProgram ServicesGov, Media, Education8123$7,866,682
Middle East and North AfricaGrantmaking---$5,644,158
Europe (Including Iceland and Greenland)Grantmaking---$4,205,939
Europe (Including Iceland and Greenland)Program ServicesMedia, Education18$3,029,170
Sub-Saharan AfricaGrantmaking---$3,016,628
South AsiaGrantmaking---$2,754,550
South AsiaProgram ServicesGov, Media, Education767$2,445,774
Central America and the CaribbeanProgram ServicesGov, Media, Education316$996,602
Russia and the Newly Independent StatesGrantmaking---$808,736
Central America and the CaribbeanGrantmaking---$536,384
East Asia and the PacificGrantmaking---$337,924
South AmericaGrantmaking---$125,798
North AmericaGrantmaking---$90,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Research & Exchanges Board Inc
EIN
22-3087809
In Care Of
% MICHAEL GRAHAM CFO
Phone
2026288188
Address
1275 K Street NW Suite 600, Washington, DC 20005

Signing Officer

Name
Michael Graham
Title
CFO
Phone
2026288188
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Lord President
Formed
1991
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
18
Employees
240
Volunteers
18

Preparer

Firm
Grant Thornton LLP
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Number of Individuals Employed

FORM 990, PART I, LINE 5 & PART V, LINE 2A The number of employees listed (240) only reflects the employees paid out of the headquarters office with a W-2. IREX is an international organization with over 500 total persons (including foreign local hires) in 24 offices in 17 countries. Only 210 employees are located in the headquarters office in Washington, DC.

PROGRAM SERVICE ACTIVITY #1

Form 990, part iii, line 4a information & media: we promote vibrant information and media systems so people can make informed decisions, hold those in power accountable, and take actions to improve their lives. We work with information consumers and producers to ensure that people can engage with high-quality content through multiple channels-and freely act upon information that affects them. We also produce the media sustainability index, which provides in-depth analyses of the health of the media sector in 21 countries in eurasia.

PROGRAM SERVICE ACTIVITY #2

Form 990, part iii, line 4b education: education supports economic development, social reform, and civic participation. It provides the foundation for tomorrows leaders. We work with individuals, institutions, and governments around the world to improve the quality of teaching and learning, inside and outside the classroom. We work with teachers and administrators, from school through university and professional training.

PROGRAM SERVICE ACTIVITY #3

Form 990, part iii, line 4c communities & governance: we strengthen civil society organizations (cso) to elevate citizen voices while increasing accountability and effectiveness of public institutions. Our approach focuses on supporting partners to deliver tangible benefits to the people they serve. Since 1994, we have supported civil society leaders and strengthened csos throughout eurasia, the middle east, africa, asia, and latin america. Irex contributes to good governance through partnerships with institutions at every level of society. We support governments in ways that enable them to become more effective, accountable, and responsive to the people they serve. We partner with institutions and civil society to promote constructive civic engagement.

Other Program Services

Form 990, part iii, line 4d leadership: we cultivate leaders who strive to better themselves and more effectively serve others. We enhance their leadership skills and expand their networks, strengthening their ability to make a difference in their communities. We support leaders who are women and girls, men and boys, ethnic and racial minorities, persons with disabilities, people of all sexual orientations, and people from both rural and urban areas. Youth: our youth programs equip young people with the knowledge and skills to drive positive change. We invest in youth by promoting quality education, professional development, civic engagement, and job skills. We focus especially on supporting underrepresented young women and men who aim to become community leaders and active, informed citizens.

Foreign Bank Accounts

Form 990, part v, line 4b georgia ghana iraq jordan kenya kyrgyzstan libya moldova mozambique russia south africa tajikistan tunisia ukraine west bank

Form 990 Review Process

Form 990, part vi, line 11b form 990 was reviewed thoroughly by the organization's treasurer in initial draft and final form prior to filing. The board of directors have authorized the members of the finance committee to review the final copy of the return. The review by the finance committee was conducted prior to filing the form 990. The form 990 was made available electronically to all members of the board of directors before it was filed with the irs.

Conflict of Interest Policy Monitoring & Enforcement

Form 990, part vi, line 12c the board of governors at their november 2010 meeting adopted an annual conflict of interest submission disclosure requirement for each governor. A similar disclosure is required for all members of staff senior management group. In addition, irex has a written conflict of interest policy covering employees. After the annual disclosures are submitted, they are reviewed by the office of the president (for board members) or the chief of staff (for senior staff). If there is a potential or perceived conflict, the matter is elevated to the president and chairperson of the board (for board members) or the president and chief of staff (for senior staff). If there is a conflict, the person would recuse themselves from any deliberations or decision-making related to the transaction.

Process for Determining Compensation

Form 990, part vi, lines 15a & 15b the president's annual salary increase and award are determined by the chairperson of the board of governors in consultation with the members of the executive committee. Annual salary increases and awards for other officers and key employees are determined by the president based on annually established institutional salary increase ranges for all dc paid employees. Any officer or key employee awards are determined by the president within the parameters of an employee award plan adopted by the board of governors. Finally all other officer and key employee salary increases and awards (if any) are reviewed by the president with the chairperson of the board. Annually, irex acquires salary survey information from a variety of sources and makes adjustments of salary ranges, if necessary. Deliberations and decisions regarding the determination of compensation, such as salary increases and awards, are contemporaneously documented.

How Documents Are Made Available to the Public

Form 990, part vi, line 19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies of the financial statements are also available on the irex website.

Explanation of Functional Expenses

Form 990, part ix, lines 1, 2, 3, 24a & b in carrying out program services, irex works extensively in partnerships with other organizations. Over 90% of irex's total program expenditures were devoted to educational, professional exchanges and partnership activities plus the staff and travel costs directly related to supporting these activities.

Financial Statement Notes

Intended Uses of Endowment Funds

Schedule d, part v, line 4 investment income earned on the mellon endowment fund is available for general unrestricted purposes. Investment income earned on the neh endowment funds is to be used for support of humanities activities in education, public programming, scholarly research, and preservation and is temporarily restricted until used for that purpose.

Liability for Uncertain Tax Position (asc 740)

Schedule d, part x, line 2 irex follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is 'more-likely-than-not' to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Irex is exempt from federal income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. No provision for income taxes has been recorded in 2017 and 2016 because management believes there is no material unrelated business income tax. Irex has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending june 30, 2017, 2016, 2015 and 2014 are still open to audit for both federal and state purposes. Irex has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Reconciliation of Revenue and Expenses to Audited Financial Statements

SCHEDULE D, PART XI, LINE 2D RECLASS OF RENTAL EXPENSES $38,003 Schedule D, Part XII, Line 2d RECLASS OF RENTAL EXPENSES $38,003

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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/Form990PartVIISectionAGrp/PersonNm25FERNANDO BARRAGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm27ALEKSANDER DARDELI
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IRS990/Form990PartVIISectionAGrp/PersonNm29SHIRLENE ARCHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (EX OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (CHAIR) TERM MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR TERM MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (SPRING 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FALL 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (vice chair)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR RESIGN FALL 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR

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
2017Detailed filing. Detailed filing data is available for this year.$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