Civic Intelligence

Kelley Executive Education Foundation Inc.

990 • Fiscal year 2012 • EIN 26-4646019

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

1275 E 10th Street47405
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,168,299

No earlier filing loaded for comparison.

Net Assets

$593,161

No earlier filing loaded for comparison.

Liabilities

$575,138

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,830,153

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,168,299Liabilities 2012: $575,138Net Assets 2012: $593,1612012Assets 2013: $1,366,777Liabilities 2013: $595,118Net Assets 2013: $771,6592013Assets 2014: $1,958,716Liabilities 2014: $1,055,506Net Assets 2014: $903,2102014Assets 2015: $1,178,573Liabilities 2015: $625,533Net Assets 2015: $553,0402015Assets 2016: $1,359,670Liabilities 2016: $819,499Net Assets 2016: $540,1712016Assets 2017: $1,355,269Liabilities 2017: $717,102Net Assets 2017: $638,1672017Assets 2018: $1,593,457Liabilities 2018: $1,009,394Net Assets 2018: $584,0632018Assets 2019: $1,896,512Liabilities 2019: $1,176,829Net Assets 2019: $719,6832019Assets 2021: $1,125,624Liabilities 2021: $849,376Net Assets 2021: $276,2482021Assets 2022: $1,487,006Liabilities 2022: $1,140,444Net Assets 2022: $346,5622022

Highlighted filing

2012

Assets$1,168,299
Liabilities$575,138
Net Assets$593,161

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,830,1532012Expenses 2013: $6,332,5302013Revenue 2014: $5,810,051Expenses 2014: $5,675,527Net Income 2014: $134,5242014Revenue 2015: $4,928,733Expenses 2015: $5,281,876Net Income 2015: -$353,1432015Revenue 2016: $5,096,121Expenses 2016: $5,108,990Net Income 2016: -$12,8692016Revenue 2017: $4,876,539Expenses 2017: $4,778,543Net Income 2017: $97,9962017Revenue 2018: $5,272,217Expenses 2018: $5,326,321Net Income 2018: -$54,1042018Revenue 2019: $6,452,226Expenses 2019: $6,316,606Net Income 2019: $135,6202019Revenue 2021: $3,371,150Expenses 2021: $3,586,406Net Income 2021: -$215,2562021Revenue 2022: $5,994,772Expenses 2022: $5,924,458Net Income 2022: $70,3142022

Highlighted filing

2012

Revenue-
Expenses$5,830,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,493,703
Mission and Program Overview

Mission

To provide world-class executive development experiences to improve the strategic, organizational, and competitive capabilities of organizations globally.

Filing and Contact Details

Filer

EIN
26-4646019
Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0259001
IRS990/AccountsPayableAccruedExpenses/EOY0465983
IRS990/AccountsReceivable/BOY0297019
IRS990/AccountsReceivable/EOY0925482
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WORLD-CLASS EXECUTIVE DEVELOPMENT EXPERIENCES TO IMPROVE THE STRATEGIC, ORGANIZATIONAL & COMPETITIVE CAPABILITIES OF ORGANIZATIONS GLOBALLY.
IRS990/AddressPrincipalOfficerUS/AddressLine101275 E 10TH STREET
IRS990/AddressPrincipalOfficerUS/City0BLOOMINGTON
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode0474051703
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral02348
IRS990/Advertising/ProgramServices017901
IRS990/Advertising/Total020249
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0213591
IRS990/CompCurrentOfficersDirectors/ProgramServices024540
IRS990/CompCurrentOfficersDirectors/Total0238131
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral09405
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total09405
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY0109155
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0TO CARRY OUT THE MISSION OF AND TO ACQUIRE, MANAGE, AND DISTRIBUTE FUNDS FOR THE BENEFIT OF THE INDIANA UNIVERSITY KELLEY SCHOOL OF BUSINESS, A 501(C)(3) ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10KELLEY EXECUTIVE PARTNERS
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04192372
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032993
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total032993
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral09449
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total09449
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices0450
IRS990/FeesForServicesManagement/Total0450
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0220081
IRS990/FeesForServicesOther/ProgramServices02241974
IRS990/FeesForServicesOther/Total02462055
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Munirpallem Venkataramanan
IRS990/Form990PartVIISectionA/NamePerson1Franklin Acito
IRS990/Form990PartVIISectionA/NamePerson2Samuel Smith CPA
IRS990/Form990PartVIISectionA/NamePerson3Dr Patricia McDougall
IRS990/Form990PartVIISectionA/NamePerson4Arlen Langvardt
IRS990/Form990PartVIISectionA/NamePerson5Diana Dupree
IRS990/Form990PartVIISectionA/NamePerson6John Cady
IRS990/Form990PartVIISectionA/NamePerson7Rich Magjuka
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation255052
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation68748
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization027000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization168761
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2145681
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6153438
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7124000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Deputy Director/CFO/Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990PartVIISectionA/Title7Employee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01200000
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05493703
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0127808
IRS990/InformationTechnology/ProgramServices03228
IRS990/InformationTechnology/Total0131036
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral017626
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total017626
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY023268
IRS990/InventoriesForSaleOrUse/EOY029566
IRS990/InvestmentIncomeCurrentYear0819
IRS990/InvestmentIncome/ExclusionAmount0819
IRS990/InvestmentIncomePriorYear015117
IRS990/InvestmentIncome/TotalRevenueColumn0819
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CARRY OUT THE MISSION OF AND TO ACQUIRE, MANAGE, AND DISTRIBUTE FUNDS FOR THE BENEFIT OF THE INDIANA UNIVERSITY KELLEY SCHOOL OF BUSINESS, A 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0SAMUEL D SMITH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0929611
IRS990/NetAssetsOrFundBalancesEOY0593161
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960101
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral065098
IRS990/OfficeExpenses/ProgramServices0238251
IRS990/OfficeExpenses/Total0303349
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0193405
IRS990/OtherEmployeeBenefits/ProgramServices0206
IRS990/OtherEmployeeBenefits/Total0193611
IRS990/OtherExpensePriorYear03772717
IRS990/OtherExpensesCurrentYear04617239
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1ENTERTAINMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral03891
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices12506
IRS990/OtherExpenses/Total03891
IRS990/OtherExpenses/Total12506
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0597665
IRS990/OtherSalariesAndWages/ProgramServices068668
IRS990/OtherSalariesAndWages/Total0666333
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral011851
IRS990/PayrollTaxes/ProgramServices023702
IRS990/PayrollTaxes/Total035553
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral070744
IRS990/PensionPlanContributions/ProgramServices08542
IRS990/PensionPlanContributions/Total079286
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY043669
IRS990/PrepaidExpensesDeferredCharges/EOY037926
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenueCY05492884
IRS990/ProgramServiceRevenue/Description0EXECUTIVE DEVELOPMENT PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear06346140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05492884
IRS990/ProgramServiceRevenue/TotalRevenueColumn05492884
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-336450
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue05492884
IRS990/RevenuesLessExpensesCY0-336450
IRS990/RevenuesLessExpensesPriorYear0414246
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01212914
IRS990/SalariesEtcPriorYear0974294
IRS990/SavingsAndTempCashInvestments/BOY0824656
IRS990/SavingsAndTempCashInvestments/EOY0175325
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0819
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022173
IRS990ScheduleA/GrossInvestmentIncome509/Total038109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05492884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06346140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03532190
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015371214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0819
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022173
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038109
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509015819214
IRS990ScheduleA/Total509/CurrentTaxYear05673884
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06451140
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03694190
IRS990ScheduleA/Total509/Total015819214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05674703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06466257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03716363
IRS990ScheduleA/TotalSupportTotal/Total015857323
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear0181000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year0105000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0162000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0448000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0181000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0181000
IRS990ScheduleD/ExcessOrDeficitForYear0-336450
IRS990ScheduleD/ExcessOrDeficitPerFS0-336450
IRS990ScheduleD/ExpensesNotRptdF9900181000
IRS990ScheduleD/ExpensesSubtotal05830153
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XII, LINE 2B: USE OF FACILITIES: $181,000 PART XIII, LINE 2A: USE OF FACILITIES: $181,000
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ASC 740 FOOTNOTE
IRS990ScheduleD/RevenueNotRptdF9900181000
IRS990ScheduleD/RevenueSubtotal05493703
IRS990ScheduleD/TotalExpenses05830153
IRS990ScheduleD/TotalExpensesPerForm99005830153
IRS990ScheduleD/TotalRevenue05493703
IRS990ScheduleD/TotalRevenuePerForm99005493703
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06011153
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05674703
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees06
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees12
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees27
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/Region0South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region1East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/Region2Europe (Including Iceland and Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures052647
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures142395
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2110792
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Program Services
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0205834
IRS990ScheduleF/SubtotalNumberOfEmployees015
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0205834
IRS990ScheduleF/TotalNumberOfEmployees015
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0145681
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1153438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings