Civic Intelligence

International Water Resources Association Inc.

990 • Fiscal year 2018 • EIN 23-7303703

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization ProfileWWW.IWRA.ORG
51 Rue Salvador AllendeNanterre Cedex 92027Fr

(014) 120-1628

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$496,406

Down $50,502 (-9.2%) from 2017

Net Assets

Down

$494,282

Down $40,681 (-7.6%) from 2017

Liabilities

Down

$2,124

Down $9,821 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$416,469

Down $477,388 (-53%) from 2017

Expenses

Down

$433,216

Down $71,082 (-14%) from 2017

Net Income

Down

-$16,747

Down $406,306 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $179,838Liabilities 2010: $49,365Net Assets 2010: $130,4732010Assets 2011: $317,963Liabilities 2011: $59,952Net Assets 2011: $258,0112011Assets 2012: $232,614Liabilities 2012: $47,790Net Assets 2012: $184,8242012Assets 2013: $313,437Liabilities 2013: $114,924Net Assets 2013: $198,5132013Assets 2014: $384,138Liabilities 2014: $182,952Net Assets 2014: $201,1862014Assets 2015: $454,646Liabilities 2015: $220,916Net Assets 2015: $233,7302015Assets 2016: $428,179Liabilities 2016: $300,504Net Assets 2016: $127,6752016Assets 2017: $546,908Liabilities 2017: $11,945Net Assets 2017: $534,9632017Assets 2018: $496,406Liabilities 2018: $2,124Net Assets 2018: $494,2822018Assets 2019: $443,241Liabilities 2019: $1,704Net Assets 2019: $441,5372019Assets 2020: $409,908Liabilities 2020: $2,060Net Assets 2020: $407,8482020Assets 2021: $491,204Liabilities 2021: $5,028Net Assets 2021: $486,1762021Assets 2022: $378,891Liabilities 2022: $9,790Net Assets 2022: $369,1012022Assets 2023: $376,398Liabilities 2023: $33,708Net Assets 2023: $342,6902023Assets 2024: $186,016Liabilities 2024: $62,423Net Assets 2024: $123,5932024

Highlighted filing

2018

Assets$496,406
Liabilities$2,124
Net Assets$494,282
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $58,004Expenses 2010: $75,852Net Income 2010: -$17,8482010Expenses 2011: $164,3262011Revenue 2012: $97,486Expenses 2012: $170,673Net Income 2012: -$73,1872012Revenue 2013: $238,728Expenses 2013: $225,039Net Income 2013: $13,6892013Revenue 2014: $310,624Expenses 2014: $307,951Net Income 2014: $2,6732014Revenue 2015: $369,244Expenses 2015: $336,700Net Income 2015: $32,5442015Revenue 2016: $124,867Expenses 2016: $230,922Net Income 2016: -$106,0552016Revenue 2017: $893,857Expenses 2017: $504,298Net Income 2017: $389,5592017Revenue 2018: $416,469Expenses 2018: $433,216Net Income 2018: -$16,7472018Revenue 2019: $338,926Expenses 2019: $379,237Net Income 2019: -$40,3112019Revenue 2020: $356,313Expenses 2020: $427,548Net Income 2020: -$71,2352020Revenue 2021: $619,307Expenses 2021: $511,831Net Income 2021: $107,4762021Revenue 2022: $426,639Expenses 2022: $513,424Net Income 2022: -$86,7852022Revenue 2023: $546,745Expenses 2023: $577,974Net Income 2023: -$31,2292023Revenue 2024: $145,395Expenses 2024: $345,019Net Income 2024: -$199,6242024

Highlighted filing

2018

Revenue$416,469
Expenses$433,216
Net Income-$16,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$416,469
Mission and Program Overview

Mission

The goal of iwra is to improve and expand the understanding of water issues through education, research and information exchange among countries and across disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,963$494,282▼ $40,681
Cash and Non-Interest-Bearing Accounts$219,997$401,418▲ $181,421
Accounts Receivable$227,973$0▼ $227,973
Savings and Temporary Cash Investments$98,697$94,988▼ $3,709
Land, Buildings, and Equipment, Net$241$0▼ $241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$546,908$496,406▼ $50,502
Liabilities
Accounts Payable and Accrued Expenses$11,945$2,124▼ $9,821
Total Liabilities$11,945$2,124▼ $9,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,963$494,282▼ $40,681
Total Liabilities and Net Assets / Fund Balance$546,908$496,406▼ $50,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,057$1,057
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James E NickumChair Committee Awar
Gary JonesChair Committee Memb
Henning BjornlundChair Committee Publ
Dogan AltinbilekPast President
Patrick LavardePresident
David MoldenVice-president
Naim HaieVice-president
Yuanyuan LiVice-president
Ahmet Mete SaatciDirector
Aziza AkhmouchDirector
Bruce Currie-alderDirector
Carl BruchDirector
Guillermo DonosoDirector
Jun-haeng HeoDirector
Mukand S BabelDirector
Philippus WesterDirector
Raya Marina StephanDirector
Ys Frederick LeeDirector
Guy FradinSecretary General
Renee Martin-nagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,859
Program Service Revenue
$68,503
Investment Income
$727
Other Revenue
$254,380
Change in Net Assets
$-16,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$308,302--$308,302
Conferences and Meetings$43,520--$43,520
Travel$39,400--$39,400
Office Expenses$15,897--$15,897
Fees for Services Accounting$8,006--$8,006
Information Technology$5,292--$5,292
Occupancy$704--$704
Insurance$342--$342
Depreciation Depletion$231--$231
Other Expenses$-1,858--$-1,858
Total Functional Expenses$433,216$0$0$433,216
International Activity

International Summary

Offices
1
Employees
5
Spending
$897,188

International Compliance

Activity in boycott countries
No
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
FranceProgram ServicesSee Additional Information15$897,188
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
Yes
Audit committee
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
No
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, Section A, Line 6

“Iwra has close to 1,000 active members. Approximately 200 of those members are student members who do not have voting rights. The remaining members who pay annual dues vote in members to the executive board every 3 years and also vote on any changes to the constitution.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the governing body”

Form 990, Part VI, Section A, Line 7B

“Certain decisions made by the board such as changes to the articles of incorporation (or constitution) are subject to the approval of the members.”

Form 990, Part VI, Section B, Line 11B

“All members of the board are provided a copy of the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's website. Financial statements and the federal form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Water Resources Assoc
EIN
23-7303703
Phone
0141201628
Address
FR

Signing Officer

Name
Renee Martin-nagle
Title
Treasurer
Phone
0141201628
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Martin-nagle
Formed
1971
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Anna Guetersloh
Phone
6189938724
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Conversion from euro to us dollar adjustment -23,934.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR COMMITTEE AWAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR COMMITTEE PUBL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR COMMITTEE MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr01971
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt062352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0416469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt05292
IRS990/InsuranceGrp/ProgramServicesAmt0342
IRS990/InsuranceGrp/TotalAmt0342
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030507
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOAL OF IWRA IS TO IMPROVE AND EXPAND THE UNDERSTANDING OF WATER ISSUES THROUGH EDUCATION, RESEARCH AND INFORMATION EXCHANGE AMONG COUNTRIES AND ACROSS DISCIPLINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0534963
IRS990/NetAssetsOrFundBalancesEOYAmt0494282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0704
IRS990/OccupancyGrp/TotalAmt0704
IRS990/OfficeExpensesGrp/ProgramServicesAmt015897
IRS990/OfficeExpensesGrp/TotalAmt015897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23934
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2FOREIGN CURRENCY GAINS
IRS990/OtherExpensesGrp/ProgramServicesAmt010889
IRS990/OtherExpensesGrp/ProgramServicesAmt12491
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1858
IRS990/OtherExpensesGrp/TotalAmt010889
IRS990/OtherExpensesGrp/TotalAmt12491
IRS990/OtherExpensesGrp/TotalAmt2-1858
IRS990/OtherRevenueMiscGrp/Desc0CONGRESS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189076
IRS990/OtherRevenueTotalAmt0189076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENEE MARTIN-NAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OECD POLICY BRIEF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0752
IRS990/PYOtherExpensesAmt0504298
IRS990/PYOtherRevenueAmt0618499
IRS990/PYProgramServiceRevenueAmt0231411
IRS990/PYRevenuesLessExpensesAmt0389559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0504298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16747
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416469
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt065304
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt065304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0534963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0494282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0581444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01050526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt087000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212939
IRS990ScheduleA/InvestmentIncomeCYPct00.09700
IRS990ScheduleA/InvestmentIncomePYPct00.08650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90300
IRS990ScheduleA/PublicSupportPY509Pct00.91350
IRS990ScheduleA/PublicSupportTotal509Amt01981240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310624
IRS990ScheduleA/Total509Grp/TotalAmt01981240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0893857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02194179
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0897188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0FRANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE ADDITIONAL INFORMATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,406
Liabilities
$2,124
Net assets
$494,282
Revenue
$416,469
Expenses
$433,216
Net income
-$16,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.62$1.24$1.45$3.45$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.34$3.43$5.47$5.78$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.10$3.69$4.27$5.13$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.05$4.86$6.19$5.12$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.02$4.08$3.56$4.28$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.42$3.39$3.79$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.94$4.16$4.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.12$5.35$8.94$5.04$3.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.01$1.28$1.25$2.31$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.21$2.34$3.69$3.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.83$2.01$3.11$3.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.13$1.15$1.99$2.39$2.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.48$1.85$0.97$1.71$0.73
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.60$2.58$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.49$1.30$0.58$0.76$0.18