Civic Intelligence

International University Corsortium for Executive Education Inc

EIN 22-3331627 • 501(c)3 • Minneapolis, MN

Profile

University sponsored executive education

c/o T Streed 3305 Garfield St NEMinneapolis, MN 55418

uniconexed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$133,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$297,885

Up $52,090 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$297,885

Up $52,090 (+21%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$542,978

Up $135,205 (+33%) from 2023

Expenses

Down

$490,888

Down $4,841 (-1.0%) from 2023

Net Income

Up

$52,090

Up $140,046 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $504,988Liabilities 2011: $0Net Assets 2011: $504,9882011Assets 2012: $440,342Liabilities 2012: $0Net Assets 2012: $440,3422012Assets 2013: $482,308Liabilities 2013: $0Net Assets 2013: $482,3082013Assets 2014: $442,084Liabilities 2014: $0Net Assets 2014: $442,0842014Assets 2015: $513,944Liabilities 2015: $0Net Assets 2015: $513,9442015Assets 2016: $442,001Liabilities 2016: $0Net Assets 2016: $442,0012016Assets 2017: $410,469Liabilities 2017: $0Net Assets 2017: $410,4692017Assets 2018: $444,852Liabilities 2018: $0Net Assets 2018: $444,8522018Assets 2019: $455,793Liabilities 2019: $0Net Assets 2019: $455,7932019Assets 2020: $519,766Liabilities 2020: $0Net Assets 2020: $519,7662020Assets 2021: $534,273Liabilities 2021: $0Net Assets 2021: $534,2732021Assets 2022: $341,340Liabilities 2022: $0Net Assets 2022: $341,3402022Assets 2023: $245,795Liabilities 2023: $0Net Assets 2023: $245,7952023Assets 2024: $297,885Liabilities 2024: $0Net Assets 2024: $297,8852024

Highlighted filing

2024

Assets$297,885
Liabilities$0
Net Assets$297,885
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $185,7092011Expenses 2012: $330,8002012Expenses 2013: $226,7232013Revenue 2014: $301,605Expenses 2014: $343,069Net Income 2014: -$41,4642014Revenue 2015: $358,753Expenses 2015: $278,607Net Income 2015: $80,1462015Revenue 2016: $343,812Expenses 2016: $409,083Net Income 2016: -$65,2712016Revenue 2017: $324,852Expenses 2017: $390,107Net Income 2017: -$65,2552017Revenue 2018: $424,991Expenses 2018: $390,609Net Income 2018: $34,3822018Revenue 2019: $460,608Expenses 2019: $449,667Net Income 2019: $10,9412019Revenue 2020: $410,592Expenses 2020: $346,619Net Income 2020: $63,9732020Revenue 2021: $420,049Expenses 2021: $405,542Net Income 2021: $14,5072021Revenue 2022: $345,378Expenses 2022: $542,160Net Income 2022: -$196,7822022Revenue 2023: $407,773Expenses 2023: $495,729Net Income 2023: -$87,9562023Revenue 2024: $542,978Expenses 2024: $490,888Net Income 2024: $52,0902024

Highlighted filing

2024

Revenue$542,978
Expenses$490,888
Net Income$52,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$297,885
Liabilities
$0
Net assets
$297,885
Revenue
$542,978
Expenses
$490,888
Net income
$52,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$5.43$4.91$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$4.08$4.96$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$3.45$5.42$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$4.20$4.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$4.11$3.47$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$4.61$4.50$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$4.25$3.91$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$3.25$3.90$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$3.44$4.09$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$3.59$2.79$0.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$3.02$3.43$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$1.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 25, 2023
Return Version
2021v4.1
Gross Receipts
$483,979
Mission and Program Overview

Mission

University sponsored executive education

To advance and strengthen university sponsored executive education for development of leaders and their organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,273$341,340▼ $192,933
Investments in Publicly Traded Securities$455,609$313,930▼ $141,679
Savings and Temporary Cash Investments$78,464$27,410▼ $51,054
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$534,273$341,340▼ $192,933
Other Assets Total$200$0▼ $200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,273$341,340▼ $192,933
Total Liabilities and Net Assets / Fund Balance$534,273$341,340▼ $192,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,250$4,250
Other Land Buildings-$2,059$2,059
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William T ScheurerExecutive DirecPT$193,726$193,726

Board Members and Trustees

NameTitle
Dr Markus FrankChairman
Lise HammergrenChairman
Aldemir DrummondBoard Member
Devin BigonessBoard Member
Eric BergemannBoard Member
Kan CaiBoard Member
Katharina LangeBoard Member
Marina KarbanBoard Member
Mark LewisBoard Member
Nora AndersonBoard Member
Peter MethotBoard Member
Shalini BhatiaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,980
Investment Income
$-55,961
Other Revenue
$16,359
Change in Net Assets
$-196,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,434
Salaries, Compensation, and Employee Benefits$193,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$200,425--$200,425
Current Officers, Directors, Trustees, and Key Employees$193,726--$193,726
Travel$23,295--$23,295
Fees for Services Accounting$7,250--$7,250
All Other Expenses$3,484--$3,484
Other Expenses$3,365--$3,365
Office Expenses$2,479--$2,479
Total Functional Expenses$542,160$0$0$542,160
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are Universities throughout the world.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board meetings are held at various times throughout the year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Only if a vote is required by the bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is forwarded to the Executive Director for review and filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board at its meeting during the year assesses the job requirements for the Executive Director, who is the only compensated person, and determines an appropriate salary which is presented to the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request made to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
International University Corsortium for
EIN
22-3331627
Phone
7633006311
Address
c/o T Streed 3305 Garfield St NE, Minneapolis, MN 55418

Signing Officer

Name
Melanie Weaver Barnett
Title
Executive Direc
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Weaver Barnett
Formed
1994
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Goldin Richards Group
Address
312 Springfield Ave Suite 203, Berkeley Heights, NJ 07922
Preparer
Ernest G Richards Jr CPA
Phone
9087718900
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To advance and strengthen university sponsored executive education for development of leaders and their organizations
IRS990/AdvertisingGrp/ProgramServicesAmt0200425
IRS990/AdvertisingGrp/TotalAmt0200425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03484
IRS990/AllOtherExpensesGrp/TotalAmt03484
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melanie Weaver Barnett
IRS990/BooksInCareOfDetail/PhoneNum07345450159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 Normandy Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193726
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-55961
IRS990/CYOtherExpensesAmt0348434
IRS990/CYOtherRevenueAmt016359
IRS990/CYProgramServiceRevenueAmt0384980
IRS990/CYRevenuesLessExpensesAmt0-196782
IRS990/CYSalariesCompEmpBnftPaidAmt0193726
IRS990/CYTotalExpensesAmt0542160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345378
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To advance and strengthen university sponsored executive education for development of leaders and their organizations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0542160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0William T Scheurer
IRS990/Form990PartVIISectionAGrp/PersonNm1Aldemir Drummond
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Markus Frank
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Bergemann
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5Marina Karban
IRS990/Form990PartVIISectionAGrp/PersonNm6Devin Bigoness
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Methot
IRS990/Form990PartVIISectionAGrp/PersonNm8Nora Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kan Cai
IRS990/Form990PartVIISectionAGrp/PersonNm10Katharina Lange
IRS990/Form990PartVIISectionAGrp/PersonNm11Shalini Bhatia
IRS990/Form990PartVIISectionAGrp/PersonNm12Lise Hammergren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193726
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt025061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163662
IRS990/GrossReceiptsAmt0483979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-81022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-81022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0455609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313930
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06309
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138601
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0University sponsored executive education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534273
IRS990/NetAssetsOrFundBalancesEOYAmt0341340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02479
IRS990/OfficeExpensesGrp/TotalAmt02479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Research
IRS990/OtherExpensesGrp/Desc1Benchmarking
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Meeting Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt059312
IRS990/OtherExpensesGrp/ProgramServicesAmt138225
IRS990/OtherExpensesGrp/ProgramServicesAmt210599
IRS990/OtherExpensesGrp/ProgramServicesAmt33365
IRS990/OtherExpensesGrp/TotalAmt059312
IRS990/OtherExpensesGrp/TotalAmt138225
IRS990/OtherExpensesGrp/TotalAmt210599
IRS990/OtherExpensesGrp/TotalAmt33365
IRS990/OtherRevenueMiscGrp/Desc0Meetings
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016359
IRS990/OtherRevenueTotalAmt016359
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melanie Weaver Barnett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289973
IRS990/PYProgramServiceRevenueAmt0324751
IRS990/PYRevenuesLessExpensesAmt014507
IRS990/PYSalariesCompEmpBnftPaidAmt0115569
IRS990/PYTotalExpensesAmt0405542
IRS990/PYTotalRevenueAmt0420049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0534273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0341340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02059
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William T Scheurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193726
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are Universities throughout the world.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are held at various times throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only if a vote is required by the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is forwarded to the Executive Director for review and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board at its meeting during the year assesses the job requirements for the Executive Director, who is the only compensated person, and determines an appropriate salary which is presented to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made available upon request made to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534273
IRS990/TotalAssetsEOYAmt0341340
IRS990/TotalAssetsGrp/BOYAmt0534273
IRS990/TotalAssetsGrp/EOYAmt0341340
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341340
IRS990/TotalProgramServiceExpensesAmt0542160
IRS990/TotalProgramServiceRevenueAmt0384980
IRS990/TotalReportableCompFromOrgAmt0193726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345378

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