Civic Intelligence

Archbold Expeditions Inc.

990 • Fiscal year 2014 • EIN 23-6400408

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileWWW.ARCHBOLD-STATION.ORG

View Organization Page

123 Main DriveVenus, FL 33960

(863) 465-2571

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.32x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$129,817

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

32nd percentile

1.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$56,321,989

Up $776,810 (+1.4%) from 2013

Net Assets

Down

$54,838,368

Down $90,577 (-0.2%) from 2013

Liabilities

Up

$1,483,621

Up $867,387 (+141%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$4,655,714

Up $1,736,150 (+59%) from 2013

Expenses

Down

$4,095,613

Down $8,602 (-0.2%) from 2013

Net Income

Up

$560,101

Up $1,744,752 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150M$100M$50M$0Assets 2010: $55,734,424Liabilities 2010: $805,927Net Assets 2010: $54,928,4972010Assets 2011: $51,500,653Liabilities 2011: $881,821Net Assets 2011: $50,618,8322011Assets 2012: $52,618,608Liabilities 2012: $682,776Net Assets 2012: $51,935,8322012Assets 2013: $55,545,179Liabilities 2013: $616,234Net Assets 2013: $54,928,9452013Assets 2014: $56,321,989Liabilities 2014: $1,483,621Net Assets 2014: $54,838,3682014Assets 2015: $56,070,143Liabilities 2015: $1,282,693Net Assets 2015: $54,787,4502015Assets 2016: $56,082,830Liabilities 2016: $1,150,477Net Assets 2016: $54,932,3532016Assets 2017: $60,719,616Liabilities 2017: $2,762,813Net Assets 2017: $57,956,8032017Assets 2018: $86,299,575Liabilities 2018: $6,820,201Net Assets 2018: $79,479,3742018Assets 2019: $89,509,963Liabilities 2019: $6,205,224Net Assets 2019: $83,304,7392019Assets 2020: $92,397,695Liabilities 2020: $5,388,636Net Assets 2020: $87,009,0592020Assets 2021: $99,459,903Liabilities 2021: $5,520,178Net Assets 2021: $93,939,7252021Assets 2022: $92,012,525Liabilities 2022: $5,372,377Net Assets 2022: $86,640,1482022Assets 2023: $95,807,854Liabilities 2023: $1,203,111Net Assets 2023: $94,604,7432023Assets 2024: $105,063,108Liabilities 2024: $1,876,113Net Assets 2024: $103,186,9952024

Highlighted filing

2014

Assets$56,321,989
Liabilities$1,483,621
Net Assets$54,838,368
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,101,5732010Expenses 2011: $4,161,7012011Expenses 2012: $4,204,6462012Revenue 2013: $2,919,564Expenses 2013: $4,104,215Net Income 2013: -$1,184,6512013Revenue 2014: $4,655,714Expenses 2014: $4,095,613Net Income 2014: $560,1012014Revenue 2015: $5,019,300Expenses 2015: $4,254,348Net Income 2015: $764,9522015Revenue 2016: $6,192,970Expenses 2016: $4,492,672Net Income 2016: $1,700,2982016Revenue 2017: $5,009,984Expenses 2017: $4,965,606Net Income 2017: $44,3782017Revenue 2018: $30,167,805Expenses 2018: $5,256,773Net Income 2018: $24,911,0322018Revenue 2019: $5,465,685Expenses 2019: $5,340,022Net Income 2019: $125,6632019Revenue 2020: $5,182,964Expenses 2020: $5,344,406Net Income 2020: -$161,4422020Revenue 2021: $11,127,289Expenses 2021: $6,525,404Net Income 2021: $4,601,8852021Revenue 2022: $8,038,871Expenses 2022: $8,485,832Net Income 2022: -$446,9612022Revenue 2023: $11,453,982Expenses 2023: $8,195,765Net Income 2023: $3,258,2172023Revenue 2024: $14,897,956Expenses 2024: $8,528,043Net Income 2024: $6,369,9132024

Highlighted filing

2014

Revenue$4,655,714
Expenses$4,095,613
Net Income$560,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$16,572,279
Mission and Program Overview

Mission

Archbold's mission is to build and share the scientific knowledge needed to protect the life, lands, and waters of the heart of florida and beyond.

Long-term ecological research, land management, and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,088,232$24,297,884▼ $5,790,348
Land, Buildings, and Equipment, Net$16,826,377$16,665,356▼ $161,021
Investments Other Securities$5,892,429$6,476,143▲ $583,714
Savings and Temporary Cash Investments$1,820,902$6,341,606▲ $4,520,704
Inventories for Sale or Use$414,112$1,895,267▲ $1,481,155
Pledges and Grants Receivable$220,295$349,177▲ $128,882
Prepaid Expenses and Deferred Charges$221,138$148,738▼ $72,400
Accounts Receivable$59,382$88,728▲ $29,346
Cash and Non-Interest-Bearing Accounts$2,312$59,090▲ $56,778
Total Assets$55,545,179$56,321,989▲ $776,810
Liabilities
Accounts Payable and Accrued Expenses$505,210$780,332▲ $275,122
Mortgage Notes Payable Secured by Investment Property-$542,716-
Deferred Revenue$101,024$150,573▲ $49,549
Other Liabilities$10,000$10,000→ $0
Total Liabilities$616,234$1,483,621▲ $867,387
Net Assets / Fund Balance
Unrestricted Net Assets$54,737,080$54,632,928▼ $104,152
Temporarily Rstr Net Assets$191,865$205,440▲ $13,575
Total Net Assets Fund Balance$54,928,945$54,838,368▼ $90,577
Total Liabilities and Net Assets / Fund Balance$55,545,179$56,321,989▲ $776,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,113,873-$9,113,873
Buildings$6,039,244$2,589,699$8,628,943
Other Land Buildings$892,010$2,569,271$3,461,281
Equipment$620,229$2,122,889$2,743,118
Other Securities$3,536,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,541,468-▲ $1,612,787$1,762,866$35,391,389
2013$32,122,862-▲ $4,314,023$895,417$35,541,468
2012$30,928,157-▲ $3,094,705$1,900,000$32,122,862
2011$35,914,770$5,000▼ $2,641,613$2,350,000$30,928,157
2010$34,477,122$384,576▲ $3,503,072$2,450,000$35,914,770
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary SwainExec Director/ Asst SecFT$97,416$32,401$129,817
Eric SteinCFO / Asst SecFT$59,139$30,670$89,809

Board Members and Trustees

NameTitle
Mary Page HuftyChair/asst Treas/asst Sec
Sebastian De AtuchaPresident
Lela Porter LoveVice President
Alexander Hufty GriswoldTrustee
Barbara StewartTrustee
Dylan a H AlegriaTrustee
Harry W GreeneTrustee
John FitzpatrickTrustee
Loren D H AlegriaTrustee
John Archhold HuftyAssistant Treasurer
Daniel Santiago AlegriaAsst Treas/ Asst Sec
Veronica AlegriaSecretary
Carter Randolph Leidy IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,946
Program Service Revenue
$100,204
Investment Income
$2,800,522
Other Revenue
$318,042
All Other Contributions
$166,169
Change in Net Assets
$560,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,655,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-533,775
Total Revenue per Audited Statements
$4,121,939
Total Revenue per Form 990
$4,655,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,924
Other Expenses$1,768,094
Total Fundraising Expense$150,008
Grants and Similar Amounts Paid$45,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,350$241,600$78,154$1,537,104
Depreciation Depletion$525,423$115,296$3,248$643,967
Other Employee Benefits$236,472$36,370$14,553$287,395
Current Officers, Directors, Trustees, and Key Employees$21,851$197,776-$219,627
Insurance$22,394$175,624-$198,018
Payroll Taxes$114,398$37,002$7,246$158,646
Occupancy$86,135$47,719$976$134,830
Pension Plan Contributions$57,076$18,461$3,615$79,152
Fees for Service Investment Mgmnt Fees-$73,349-$73,349
Fees for Services Other$18,185$18,797$18,670$55,652
Travel$31,149$15,618$583$47,350
Grants to Domestic Orgs$45,595--$45,595
Fees for Services Accounting-$43,689-$43,689
Information Technology$20,768$11,683-$32,451
Other Expenses$25,103$57$3,314$25,160
All Other Expenses$388$4,302$311$5,001
Total Functional Expenses$2,768,910$1,176,695$150,008$4,095,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,212,516
Expenses per Audited Statements$4,095,613
Total Expenses per Form 990$4,095,613
Expenses Not Reported on Form 990$116,903
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Central FloridaOrlando, FL501(c)(3)Provide Data for Epa Grant$40,775
University of FloridaGainesville, FL501(c)(3)Provide Data for Epa Grant$4,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,903
Fundraising Gross Income$91,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palm Beach Event$163,595$91,651$78,053$13,598
Total Events$163,595$91,651$116,903$-25,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Environmental Remediation Liability$10,000
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary page hufty-daniel santiago alegria (wife - husband) mary page hufty-dylan archbold hufty alegria (mother - son) mary page hufty-loren daniel hufty alegria (mother - son) daniel santiago alegria-dylan archbold hufty alegria (father - son) daniel santiago alegria-loren daniel hufty alegria (father - son) dylan archbold hufty alegria-veronica alegria (husband - wife) mary page hufty-john archbold hufty (sister - brother)”

Form 990, Part VI, Section A, Line 6

“Trustees are issued stock certificates which entitle them with voting rights. None of the stockholders are entitled to receive any distributions of monies or other properties with respect to any of stock as a dividend, liquidation distribution or otherwise.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to all members of the governing body before filing. Form 990 is reviewed by the executive director, treasurer, cfo and audit committee prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The board and employees fill out a conflict of interest form annually. All forms are collected and reviewed by the cfo for any conflicts.”

Form 990, Part VI, Section B, Line 15

“Detailed salary comparisons and benefits packages for all employees including the executive director and key employees are prepared annually by human resources, with comparisons using independent data from the american association of university professors, as reported by the chronicle of higher education, the college and university professional association for human resources and the florida occupational employment and wages survey. These are reviewed annually by the board compensation committee which approves all raises and changes in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Archbold Expeditions
EIN
23-6400408
Phone
8634652571
Address
123 MAIN DRIVE, VENUS, FL 33960

Signing Officer

Name
Hilary Swain
Title
Executive Director
Phone
8634652571
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Swain
Formed
1937
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
95
Volunteers
70

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

“Volunteers helped with many programs at archbold expeditions. Volunteers are an indispensable part of the archbold education programs, the scrub ecology summer day camp and the elementary environmental education program. Adult and teen volunteers assist campers and students with research-oriented activities, animal tracking and ecology-oriented games. In addition, adult volunteers help with the research and land management programs, and with public tours and events.”

Part X Line 8 - Large Increase in Inventory

“Steer and heifer inventory increased in 2014, both on the organization's ranch on grass, and in feedlots in north florida. The inventory increased allowing the organization to compare the financial and environmental costs and benefits of holding replacement heifers as opposed to buying bred heifers. In 2014, calves have been retained through the live basis which allows the organization to gain additional data to compare the costs and benefits of shipping out west versus retaining calves in florida. This also allows the organization to measure and evaluate the total life cycle environmental costs and benefits of alternate strategies (e.g. Water use, greenhouse gas emissions, etc.).”

Form 990, Part XII, Line 2C Audit Review Process

“Audit review process there has been no change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The quasi-endowment has been established for the primary purpose of providing support to carry out the organization's role and mission as described in the organization's governing documents. Annual distributions are used to fund the operating budget and special projects of the organization.”

PART X, LINE 2:

“Under the income taxes topic of the fasb accounting standards codification, the organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 116,903.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 116,903.”

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IRS990/Desc0ARCHBOLD EXPEDITIONS - ARCHBOLD BIOLOGICAL STATION RESEARCH: STAFF AND VISITING SCIENTISTS STUDY ECOLOGICAL PATTERNS AND PROCESSES WITH AN EMPHASIS ON THE ECOSYSTEMS OF THE LAKE WALES RIDGE, CENTRAL FLORIDA. THE RESEARCH INCLUDES POPULATION BIOLOGY, ANIMAL BEHAVIOR, BIOGEOGRAPHY, COMMUNITY ECOLOGY, CONSERVATION BIOLOGY, EVOLUTION AND LANDSCAPE ECOLOGY. STUDIES OF RARE SPECIES REPRESENTED ON THE PROPERTY GUIDE HABITAT MANAGEMENT AND PROTECTION BY PUBLIC AND PRIVATE AGENCIES. MORE THAN TWO THOUSAND AND ONE HUNDRED RESEARCH PUBLICATIONS HAVE BEEN PUBLISHED TO DATE. EDUCATION: ARCHBOLD BIOLOGICAL STATION PROVIDES ENVIRONMENTAL EDUCATION AND SCIENCE CURRICULUM DEVELOPMENT FOR GRADES 3 - 5 AND CONDUCTS CHILDREN'S SUMMER CAMPS. OVER ONE THOUSAND K - 12 STUDENTS PARTICIPATE ANNUALLY. UNDERGRADUATE AND GRADUATE STUDENTS CONDUCT INDEPENDENT RESEARCH ADVISED BY STATION STAFF; MORE THAN 100 MASTERS AND DOCTORAL THESES HAVE STEMMED FROM STUDENT RESEARCH. VISITING CLASSES FROM COLLEGES AND UNIVERSITIES AROUND THE COUNTRY USE ARCHBOLD BIOLOGICAL STATION FOR TEACHING AND FIELD BIOLOGY. CONSERVATION: ARCHBOLD BIOLOGICAL STATION IS 5,193 ACRES, GLOBALLY SIGNIFICANT NATURE PRESERVE, WHICH SUPPORTS THE THREATENED FLORIDA SCRUB HABITAT AND NUMEROUS STATE AND FEDERALLY THREATENED AND ENDANGERED SPECIES. IN ADDITION TO CONSERVATION LAND MANAGEMENT, ARCHBOLD STAFF MEMBERS SERVE AS INDEPENDENT ADVISORS TO PUBLIC AND PRIVATE CONSERVATION ORGANIZATIONS, FOR EXAMPLE, TO ESTABLISH BIOLOGICAL PRIORITIES FOR LAND ACQUISITION AND MANAGEMENT REGIONALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3LOREN D H ALEGRIA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY PAGE HUFTY
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SANTIAGO ALEGRIA
IRS990/Form990PartVIISectionAGrp/PersonNm8SEBASTIAN DE ATUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm9LELA PORTER LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARTER RANDOLPH LEIDY III
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IRS990/Form990PartVIISectionAGrp/PersonNm12VERONICA ALEGRIA
IRS990/Form990PartVIISectionAGrp/PersonNm13HILARY SWAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREAS/ ASST SEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/OtherExpensesGrp/FundraisingAmt13314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077024
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IRS990/OtherExpensesGrp/TotalAmt1211953
IRS990/OtherExpensesGrp/TotalAmt241239
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARCHBOLD EXPEDITIONS - MACARTHUR AGRO-ECOLOGY RESEARCH CENTER (MAERC) MAERC IS DEDICATED TO LONG-TERM RESEARCH, EDUCATION AND OUTREACH ON THE RELATIONSHIPS BETWEEN SUB-TROPICAL GRAZING SYSTEMS AND THE NATIVE ECOLOGICAL SYSTEMS OF THE NORTHERN EVERGLADES. MAERC IS LOCATED AT BUCK ISLAND RANCH, A FULL-SCALE 10,500-ACRE WORKING CATTLE RANCH ON A LONG-TERM LEASE FROM THE JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION. MAERC PROVIDES RESEARCHERS THE OPPORTUNITY TO EVALUATE THE RELATIONSHIPS AMONG ECOLOGICAL, PHYSICAL AND ECONOMIC FACTORS, AND HOW THESE CHANGE OVER TIME. OVER ONE HUNDRED SCIENTIFIC BOOKS AND ARTICLES HAVE BEEN PUBLISHED BASED ON THIS RESEARCH, INCLUDING SEVERAL MASTER'S AND DOCTORAL THESES. MAERC PROVIDES EDUCATION PROGRAMS VIA UNDERGRADUATE AND GRADUATE TRAINING, SCHOOL CURRICULUM DEVELOPMENT, AGENCY AND INDUSTRY WORKSHOPS, AND PUBLIC EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARCHBOLD EXPEDITIONS - ARCHBOLD RESERVE ARCHBOLD EXPEDITIONS HAS ESTABLISHED THE ARCHBOLD RESERVE ON A 3,648-ACRE SITE ADJACENT TO ARCHBOLD BIOLOGICAL STATION. IT IS A DEGRADED FORMER CATTLE RANCH THAT IS THE FOCUS OF RESEARCH AND CONSERVATION PROGRAMS IN RESTORATION ECOLOGY, RESEARCH STAFF AND VISITING SCIENTISTS STUDY ECOLOGICAL PATTERNS AND PROCESSES WITH AN EMPHASIS ON THE RESTORATION AND PROCESSES OF THE SCRUB, SEEPAGE SLOPES AND CUTTHROAT FLATWOODS COMMUNITIES OF THE SITE. SEVERAL STUDIES ARE UNDERWAY WITH EMPHASIS TO DATE ON POPULATION BIOLOGY, COMMUNITY ECOLOGY, NUTRIENT CYCLING, HYDROLOGY, AND AGRO-ECOLOGY. THESE STUDIES GUIDE HABITAT MANAGEMENT, HABITAT RESTORATION AND PROTECTION BY PUBLIC AGENCIES AND PRIVATE LANDOWNERS. LAND MANAGEMENT FOR CONSERVATION ON THE ARCHBOLD RESERVE INCLUDES PRESCRIBED BURNING, GRAZING AND REMOVAL OF EXOTIC INVASIVE PLANTS. WE ARE WORKING WITH THE USDA AND STATE AGENCIES TO CONDUCT LARGE SCALE HYDROLOGICAL AND VEGETATION RESTORATION OVER PORTIONS OF THE SITE. THE ARCHBOLD RESERVE PROVIDES RESEARCHERS WITH THE OPPORTUNITY TO EVALUATE THE RELATIONSHIPS AMONG ECOLOGICAL AND PHYSICAL FACTORS UNDER RESTORATION CONDITIONS. EDUCATION PROGRAMS INCLUDE MASTER'S AND DOCTORAL STUDENT TRAINING AND AGENCY WORKSHOPS AND TOURS.
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IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,321,989
Liabilities
$1,483,621
Net assets
$54,838,368
Revenue
$4,655,714
Expenses
$4,095,613
Net income
$560,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$1.88$103$14.9$8.53$6.37
2023Detailed filing. Detailed filing data is available for this year.$95.8$1.20$94.6$11.5$8.20$3.26
2022Detailed filing. Detailed filing data is available for this year.$92.0$5.37$86.6$8.04$8.49$0.45
2021Detailed filing. Detailed filing data is available for this year.$99.5$5.52$93.9$11.1$6.53$4.60
2020Detailed filing. Detailed filing data is available for this year.$92.4$5.39$87.0$5.18$5.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$89.5$6.21$83.3$5.47$5.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$86.3$6.82$79.5$30.2$5.26$24.9
2017Detailed filing. Detailed filing data is available for this year.$60.7$2.76$58.0$5.01$4.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$56.1$1.15$54.9$6.19$4.49$1.70
2015Detailed filing. Detailed filing data is available for this year.$56.1$1.28$54.8$5.02$4.25$0.76
2014Detailed filing. Detailed filing data is available for this year.$56.3$1.48$54.8$4.66$4.10$0.56
2013Detailed filing. Detailed filing data is available for this year.$55.5$0.62$54.9$2.92$4.10$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$0.68$51.9$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$0.88$50.6$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$0.81$54.9$4.10