Civic Intelligence

Dialogue Institute DBA Journal of Ecumenical Studies

990 • Fiscal year 2021 • EIN 23-2715057

Jul 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

1700 N Broad Street Ste 315Philadelphia, PA 19121-0843

(215) 204-7714

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$464,596

Up $158,977 (+52%) from 2020

Net Assets

Up

$338,425

Up $178,148 (+111%) from 2020

Liabilities

Down

$126,171

Down $19,171 (-13%) from 2020

Revenue

Down

$151,581

Down $227,283 (-60%) from 2020

Expenses

Down

$129,320

Down $362,975 (-74%) from 2020

Net Income

Up

$22,261

Up $135,692 (+120%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $419,019Liabilities 2010: $57,925Net Assets 2010: $361,0942010Assets 2011: $518,906Liabilities 2011: $113,026Net Assets 2011: $405,8802011Assets 2012: $488,670Liabilities 2012: $63,637Net Assets 2012: $425,0332012Assets 2013: $566,296Liabilities 2013: $75,193Net Assets 2013: $491,1032013Assets 2014: $597,668Liabilities 2014: $55,883Net Assets 2014: $541,7852014Assets 2015: $508,104Liabilities 2015: $39,505Net Assets 2015: $468,5992015Assets 2016: $375,429Liabilities 2016: $14,573Net Assets 2016: $360,8562016Assets 2017: $468,439Liabilities 2017: $69,648Net Assets 2017: $398,7912017Assets 2018: $433,790Liabilities 2018: $73,999Net Assets 2018: $359,7912018Assets 2019: $426,877Liabilities 2019: $140,329Net Assets 2019: $286,5482019Assets 2020: $305,619Liabilities 2020: $145,342Net Assets 2020: $160,2772020Assets 2021: $464,596Liabilities 2021: $126,171Net Assets 2021: $338,4252021Assets 2022: $332,418Liabilities 2022: $75,436Net Assets 2022: $256,9822022Assets 2023: $396,158Liabilities 2023: $55,730Net Assets 2023: $340,4282023Assets 2024: $310,580Liabilities 2024: $5,386Net Assets 2024: $305,1942024

Highlighted filing

2021

Assets$464,596
Liabilities$126,171
Net Assets$338,425

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $364,989Expenses 2010: $314,397Net Income 2010: $50,5922010Revenue 2011: $767,734Expenses 2011: $776,221Net Income 2011: -$8,4872011Revenue 2012: $883,503Expenses 2012: $848,611Net Income 2012: $34,8922012Expenses 2013: $929,2352013Revenue 2014: $693,239Expenses 2014: $689,584Net Income 2014: $3,6552014Revenue 2015: $786,607Expenses 2015: $841,867Net Income 2015: -$55,2602015Revenue 2016: $669,202Expenses 2016: $748,986Net Income 2016: -$79,7842016Revenue 2017: $633,416Expenses 2017: $619,097Net Income 2017: $14,3192017Revenue 2018: $730,647Expenses 2018: $772,831Net Income 2018: -$42,1842018Revenue 2019: $583,991Expenses 2019: $660,400Net Income 2019: -$76,4092019Revenue 2020: $378,864Expenses 2020: $492,295Net Income 2020: -$113,4312020Revenue 2021: $151,581Expenses 2021: $129,320Net Income 2021: $22,2612021Revenue 2022: $349,150Expenses 2022: $430,580Net Income 2022: -$81,4302022Revenue 2023: $449,945Expenses 2023: $366,525Net Income 2023: $83,4202023Revenue 2024: $394,230Expenses 2024: $429,464Net Income 2024: -$35,2342024

Highlighted filing

2021

Revenue$151,581
Expenses$129,320
Net Income$22,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$151,581
Mission and Program Overview

Mission

See schedule o for mission statement.

To foster global peace and cooperation through the work of interreligious and intercultural dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,325$242,337▲ $12
Cash and Non-Interest-Bearing Accounts$163,606$220,508▲ $56,902
Land, Buildings, and Equipment, Net$618$530▼ $88
Investments in Publicly Traded Securities$423$444▲ $21
Pledges and Grants Receivable$24,589$277▼ $24,312
Total Assets$432,061$464,596▲ $32,535
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,918$82,085▼ $33,833
Deferred Revenue-$44,086-
Total Liabilities$115,918$126,171▲ $10,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,143$337,118▲ $20,975
Net Assets With Donor Restrictions-$1,307-
Total Net Assets Fund Balance$316,143$338,425▲ $22,282
Total Liabilities and Net Assets / Fund Balance$432,061$464,596▲ $32,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$530$4,266$4,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David KruegerExecutive DiFT$27,300$27,300

Board Members and Trustees

NameTitle
Majid AlsayeghChair
Peter BatkisVice Chair
Ann SchroederBoard Member
Fahad AlhomoudiBoard Member
Harry Halloran JrBoard Member
Howard CohenBoard Member
John EspositoBoard Member
Kay YuBoard Member
Mark TylerBoard Member
Nancy KrodyBoard Member
Paul MojzesBoard Member
William CullinanBoard Member
Gity Banan-etemadSecretary
Sergio MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,499
Program Service Revenue
$17,178
Investment Income
$12
Other Revenue
$50,892
All Other Contributions
$66,967
Change in Net Assets
$22,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,581
Revenue Not Reported on Form 990
$89,823
Total Revenue per Audited Statements
$241,404
Total Revenue per Form 990
$151,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,115
Other Expenses$26,205
Total Fundraising Expense$1,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,784$31,038$849$65,671
Current Officers, Directors, Trustees, and Key Employees$3,174$23,523$603$27,300
Fees for Services Accounting$373$10,428-$10,801
Payroll Taxes$5,298$2,097$52$7,447
Office Expenses$282$4,090-$4,372
Conferences and Meetings$2,750--$2,750
Other Employee Benefits$1,591$1,079$27$2,697
Insurance-$2,055-$2,055
Other Expenses$1,373$240-$1,613
Information Technology$714--$714
Advertising-$567-$567
Depreciation Depletion-$88-$88
Total Functional Expenses$51,807$75,982$1,531$129,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$219,122
Expenses per Audited Statements$129,320
Total Expenses per Form 990$129,320
Expenses Not Reported on Form 990$89,802
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
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 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
Yes
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, Page 6, Part VI, Line 11B

The di director receives the form 990 from the accountants, who reviews it with the treasurer. Any adjustments needed will be communicated to the accountants and an updated draft will be sent to the board of directors. The board of directors will review and approve the draft before the form 990 is submitted.

Form 990, Page 6, Part VI, Line 12C

The standard of behavior at the dialogue institute/journal of ecumenical studies is that all staff, volunteers, and board members scrupulously avoid any conflict of interest between the interests of the di/jes on one hand, and personal, professional, and business interests on the other. This includes avoiding actual conflicts as well as perceptions of conflicts of interest. The organization distributes the conflict of interest policy as well as the annual conflict of interest disclosure form to its members to sign. All members are asked to update the disclosure form if any changes occur. The policy mentions that if there is a conflict of interest, that individual will be asked to leave the room for the discussion and will not be permitted to vote on the question.

Form 990, Page 6, Part VI, Line 15A

Compensation for full-time employees,including the organizations director, is governed by temple university compensation policy. Di reimburses temple for salary and related benefits.

Form 990, Page 6, Part VI, Line 15B

Compensation for full-time employees,including the organizations director, is governed by temple university compensation policy. Di reimburses temple for salary and related benefits.

Form 990, Page 6, Part VI, Line 19

The organzation makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Dialogue Institute Dba
EIN
23-2715057
Phone
2152047714
Address
1700 N BROAD STREET STE 315, PHILADELPHIA, PA 19121-0843

Signing Officer

Name
Majid Alsayegh
Title
Chair
Phone
2152047714
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Majid Alsayegh
Formed
1984
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
23

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
712 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To foster global peace and cooperation through the work of interreligious and intercultural dialogue. The dialogue institute teaches religious, civic, and academic leaders the skills of respectful dialogue and critical thinking, empowering them to build and sustain transformative relationships across lines of religion and culture. Through custom-designed programs and its peer-reviewed journal of ecumenical studies, the dialogue institute provides resources and creates networks for intra- and inter-religious scholarship and action that value difference and foster human dignity. Located at temple university in philadelphia, pa, the jes/di has partners around the globe, in contexts as diverse as indonesia, israel, congo, saudi arabia, egypt and iraqi kurdistan. In these settings, as well as in its u.s.-based programs, the di brings people together across religions and cultures to promote dialogue that enhances harmony, tolerance and respect. Notable successes in this arena include the recent training of over 135 undergraduate and postgraduate students from the middle east and indonesia most of whom have returned home to establish interreligious seminars and service projects, as well as programs related to the building of civil society. The di has also been instrumental in the establishment of new centers and programs for dialogue and understanding in congo, lebanon, iraqi kurdistan, and azerbaijan.

Form 990, Page 2, Part III, Line 4C

Through two intensive five-week institutes, funded by the u.s. State department, the dialogue institute teaches undergraduate students from the middle east and south east asia about american democracy and the foundations of religious freedom in the u.s. Through classroom sessions, workshops, engagement with american partners, and religious and historical site visits, students receive hands-on experience of the practice of religious pluralism. The dialogue institute trains students in the principles and practices of respectful interreligious and intercultural dialogue, while providing leadership training for their work as peace builders in their home contexts. 40 international students completed this program; they interacted with ca. 50 american college students, 40 host family members, and over 1,000 members of religious communities, and environmental and volunteer organizations,for a direct impact on 1,244 people. An additional 2,000(est) people were impacted by trainees carrying out programs in their home contexts.

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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/MissionDesc0TO FOSTER GLOBAL PEACE AND COOPERATION THROUGH THE WORK OF INTERRELIGIOUS AND INTERCULTURAL DIALOGUE. THE DIALOGUE INSTITUTE TEACHES RELIGIOUS, CIVIC, AND ACADEMIC LEADERS THE SKILLS OF RESPECTFUL DIALOGUE AND CRITICAL THINKING, EMPOWERING THEM TO BUILD AND SUSTAIN TRANSFORMATIVE RELATIONSHIPS ACROSS LINES OF RELIGION AND CULTURE. THROUGH CUSTOM-DESIGNED PROGRAMS AND ITS PEER-REVIEWED JOURNAL OF ECUMENICAL STUDIES, THE DIALOGUE INSTITUTE PROVIDES RESOURCES AND CREATES NETWORKS FOR INTRA- AND INTER-RELIGIOUS SCHOLARSHIP AND ACTION THAT VALUE DIFFERENCE AND FOSTER HUMAN DIGNITY. LOCATED AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA, THE JES/DI HAS PARTNERS AROUND THE GLOBE, IN CONTEXTS AS DIVERSE AS INDONESIA, ISRAEL, CONGO, SAUDI ARABIA, EGYPT AND IRAQI KURDISTAN. IN THESE SETTINGS, AS WELL AS IN ITS U.S.-BASED PROGRAMS, THE DI BRINGS PEOPLE TOGETHER ACROSS RELIGIONS AND CULTURES TO PROMOTE DIALOGUE THAT ENHANCES HARMONY, TOLERANCE AND RESPECT. NOTABLE SUCCESSES IN THIS ARENA INCLUDE THE REC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE DIALOGUE INSTITUTE: A)REACHED MORE THAN 2,000 PEOPLE AROUND THE WORLD THROUGH BLOG POSTS AND NEWSLETTERS. B) HOSTED BUSINESS ETHICS CONFERENCE THAT REACHED AN ADDITIONAL 25 PEOPLE DURING THE FISCAL YEAR ENDED JUNE 30, 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015201
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IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH TWO INTENSIVE FIVE-WEEK INSTITUTES, FUNDED BY THE U.S. STATE DEPARTMENT, THE DIALOGUE INSTITUTE TEACHES UNDERGRADUATE STUDENTS FROM THE MIDDLE EAST AND SOUTH EAST ASIA ABOUT AMERICAN DEMOCRACY AND THE FOUNDATIONS OF RELIGIOUS FREEDOM IN THE U.S. THROUGH CLASSROOM SESSIONS, WORKSHOPS, ENGAGEMENT WITH AMERICAN PARTNERS, AND RELIGIOUS AND HISTORICAL SITE VISITS, STUDENTS RECEIVE HANDS-ON EXPERIENCE OF THE PRACTICE OF RELIGIOUS PLURALISM. THE DIALOGUE INSTITUTE TRAINS STUDENTS IN THE PRINCIPLES AND PRACTICES OF RESPECTFUL INTERRELIGIOUS AND INTERCULTURAL DIALOGUE, WHILE PROVIDING LEADERSHIP TRAINING FOR THEIR WORK AS PEACE BUILDERS IN THEIR HOME CONTEXTS. 40 INTERNATIONAL STUDENTS COMPLETED THIS PROGRAM; THEY INTERACTED WITH CA. 50 AMERICAN COLLEGE STUDENTS, 40 HOST FAMILY MEMBERS, AND OVER 1,000 MEMBERS OF RELIGIOUS COMMUNITIES, AND ENVIRONMENTAL AND VOLUNTEER ORGANIZATIONS,FOR A DIRECT IMPACT ON 1,244 PEOPLE. AN ADDITIONAL 2,000(EST) PEOPLE WERE IMPACTED BY TRAINEES CARRYING OUT PROGRAMS IN THEIR HOME CONTEXTS.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02002113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02120
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026673
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER GLOBAL PEACE AND COOPERATION THROUGH THE WORK OF INTERRELIGIOUS AND INTERCULTURAL DIALOGUE. THE DIALOGUE INSTITUTE TEACHES RELIGIOUS, CIVIC, AND ACADEMIC LEADERS THE SKILLS OF RESPECTFUL DIALOGUE AND CRITICAL THINKING, EMPOWERING THEM TO BUILD AND SUSTAIN TRANSFORMATIVE RELATIONSHIPS ACROSS LINES OF RELIGION AND CULTURE. THROUGH CUSTOM-DESIGNED PROGRAMS AND ITS PEER-REVIEWED JOURNAL OF ECUMENICAL STUDIES, THE DIALOGUE INSTITUTE PROVIDES RESOURCES AND CREATES NETWORKS FOR INTRA- AND INTER-RELIGIOUS SCHOLARSHIP AND ACTION THAT VALUE DIFFERENCE AND FOSTER HUMAN DIGNITY. LOCATED AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA, THE JES/DI HAS PARTNERS AROUND THE GLOBE, IN CONTEXTS AS DIVERSE AS INDONESIA, ISRAEL, CONGO, SAUDI ARABIA, EGYPT AND IRAQI KURDISTAN. IN THESE SETTINGS, AS WELL AS IN ITS U.S.-BASED PROGRAMS, THE DI BRINGS PEOPLE TOGETHER ACROSS RELIGIONS AND CULTURES TO PROMOTE DIALOGUE THAT ENHANCES HARMONY, TOLERANCE AND RESPECT. NOTABLE SUCCESSES IN THIS ARENA INCLUDE THE RECENT TRAINING OF OVER 135 UNDERGRADUATE AND POSTGRADUATE STUDENTS FROM THE MIDDLE EAST AND INDONESIA MOST OF WHOM HAVE RETURNED HOME TO ESTABLISH INTERRELIGIOUS SEMINARS AND SERVICE PROJECTS, AS WELL AS PROGRAMS RELATED TO THE BUILDING OF CIVIL SOCIETY. THE DI HAS ALSO BEEN INSTRUMENTAL IN THE ESTABLISHMENT OF NEW CENTERS AND PROGRAMS FOR DIALOGUE AND UNDERSTANDING IN CONGO, LEBANON, IRAQI KURDISTAN, AND AZERBAIJAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH TWO INTENSIVE FIVE-WEEK INSTITUTES, FUNDED BY THE U.S. STATE DEPARTMENT, THE DIALOGUE INSTITUTE TEACHES UNDERGRADUATE STUDENTS FROM THE MIDDLE EAST AND SOUTH EAST ASIA ABOUT AMERICAN DEMOCRACY AND THE FOUNDATIONS OF RELIGIOUS FREEDOM IN THE U.S. THROUGH CLASSROOM SESSIONS, WORKSHOPS, ENGAGEMENT WITH AMERICAN PARTNERS, AND RELIGIOUS AND HISTORICAL SITE VISITS, STUDENTS RECEIVE HANDS-ON EXPERIENCE OF THE PRACTICE OF RELIGIOUS PLURALISM. THE DIALOGUE INSTITUTE TRAINS STUDENTS IN THE PRINCIPLES AND PRACTICES OF RESPECTFUL INTERRELIGIOUS AND INTERCULTURAL DIALOGUE, WHILE PROVIDING LEADERSHIP TRAINING FOR THEIR WORK AS PEACE BUILDERS IN THEIR HOME CONTEXTS. 40 INTERNATIONAL STUDENTS COMPLETED THIS PROGRAM; THEY INTERACTED WITH CA. 50 AMERICAN COLLEGE STUDENTS, 40 HOST FAMILY MEMBERS, AND OVER 1,000 MEMBERS OF RELIGIOUS COMMUNITIES, AND ENVIRONMENTAL AND VOLUNTEER ORGANIZATIONS,FOR A DIRECT IMPACT ON 1,244 PEOPLE. AN ADDITIONAL 2,000(EST) PEOPLE WERE IMPACTED BY TRAINEES CARRYING OUT PROGRAMS IN THEIR HOME CONTEXTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DI DIRECTOR RECEIVES THE FORM 990 FROM THE ACCOUNTANTS, WHO REVIEWS IT WITH THE TREASURER. ANY ADJUSTMENTS NEEDED WILL BE COMMUNICATED TO THE ACCOUNTANTS AND AN UPDATED DRAFT WILL BE SENT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE DRAFT BEFORE THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STANDARD OF BEHAVIOR AT THE DIALOGUE INSTITUTE/JOURNAL OF ECUMENICAL STUDIES IS THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTERESTS OF THE DI/JES ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY AS WELL AS THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO ITS MEMBERS TO SIGN. ALL MEMBERS ARE ASKED TO UPDATE THE DISCLOSURE FORM IF ANY CHANGES OCCUR. THE POLICY MENTIONS THAT IF THERE IS A CONFLICT OF INTEREST, THAT INDIVIDUAL WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR FULL-TIME EMPLOYEES,INCLUDING THE ORGANIZATIONS DIRECTOR, IS GOVERNED BY TEMPLE UNIVERSITY COMPENSATION POLICY. DI REIMBURSES TEMPLE FOR SALARY AND RELATED BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR FULL-TIME EMPLOYEES,INCLUDING THE ORGANIZATIONS DIRECTOR, IS GOVERNED BY TEMPLE UNIVERSITY COMPENSATION POLICY. DI REIMBURSES TEMPLE FOR SALARY AND RELATED BENEFITS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.05$3.94$4.29$0.35
2023Summary only. Only limited summary data is available for this year.$3.96$0.56$3.40$4.50$3.67$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.75$2.57$3.49$4.31$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.65$1.26$3.38$1.52$1.29$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.45$1.60$3.79$4.92$1.13
2019Summary only. Only limited summary data is available for this year.$4.27$1.40$2.87$5.84$6.60$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.74$3.60$7.31$7.73$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.70$3.99$6.33$6.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.61$6.69$7.49$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.40$4.69$7.87$8.42$0.55
2014Summary only. Only limited summary data is available for this year.$5.98$0.56$5.42$6.93$6.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.75$4.91$9.29
2012Summary only. Only limited summary data is available for this year.$4.89$0.64$4.25$8.84$8.49$0.35
2011Summary only. Only limited summary data is available for this year.$5.19$1.13$4.06$7.68$7.76$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.58$3.61$3.65$3.14$0.51