Civic Intelligence

West Africa Rice Development Association

990 • Fiscal year 2014 • EIN 31-1602376

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.AfricaRice.org
01 Bp 4029Abidjan 01Iv

(703) 548-4540

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$388,843

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-7.1%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$23,147,515

Down $2,070,198 (-8.2%) from 2013

Net Assets

Up

$13,159,153

Up $43,796 (+0.3%) from 2013

Liabilities

Down

$9,988,362

Down $2,113,994 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$31,543,972

Down $2,416,925 (-7.1%) from 2013

Expenses

Down

$31,500,175

Down $1,883,732 (-5.6%) from 2013

Net Income

Down

$43,797

Down $533,193 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2010: $17,280,914Liabilities 2010: $6,482,590Net Assets 2010: $10,798,3242010Assets 2011: $19,987,916Liabilities 2011: $7,998,860Net Assets 2011: $11,989,0562011Assets 2012: $20,336,213Liabilities 2012: $7,797,846Net Assets 2012: $12,538,3672012Assets 2013: $25,217,713Liabilities 2013: $12,102,356Net Assets 2013: $13,115,3572013Assets 2014: $23,147,515Liabilities 2014: $9,988,362Net Assets 2014: $13,159,1532014Assets 2015: $26,153,075Liabilities 2015: $15,461,584Net Assets 2015: $10,691,4912015Assets 2016: $23,453,414Liabilities 2016: $15,003,771Net Assets 2016: $8,449,6432016Assets 2020: $28,144,805Liabilities 2020: $23,819,152Net Assets 2020: $4,325,6532020Assets 2021: $23,999,248Liabilities 2021: $19,142,334Net Assets 2021: $4,856,9142021Assets 2022: $24,130,802Liabilities 2022: $18,407,136Net Assets 2022: $5,723,6662022Assets 2023: $22,785,065Liabilities 2023: $16,739,509Net Assets 2023: $6,045,5562023Assets 2024: $41,690,637Liabilities 2024: $35,353,697Net Assets 2024: $6,336,9402024

Highlighted filing

2014

Assets$23,147,515
Liabilities$9,988,362
Net Assets$13,159,153
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,500,6862010Expenses 2011: $23,356,8282011Expenses 2012: $24,135,0712012Revenue 2013: $33,960,897Expenses 2013: $33,383,907Net Income 2013: $576,9902013Revenue 2014: $31,543,972Expenses 2014: $31,500,175Net Income 2014: $43,7972014Revenue 2015: $23,081,306Expenses 2015: $25,548,968Net Income 2015: -$2,467,6622015Revenue 2016: $24,510,939Expenses 2016: $26,753,143Net Income 2016: -$2,242,2042016Revenue 2020: $12,149,869Expenses 2020: $13,163,280Net Income 2020: -$1,013,4112020Revenue 2021: $19,439,683Expenses 2021: $18,908,423Net Income 2021: $531,2602021Revenue 2022: $21,483,948Expenses 2022: $20,617,196Net Income 2022: $866,7522022Revenue 2023: $15,187,047Expenses 2023: $14,865,157Net Income 2023: $321,8902023Revenue 2024: $18,218,753Expenses 2024: $17,927,369Net Income 2024: $291,3842024

Highlighted filing

2014

Revenue$31,543,972
Expenses$31,500,175
Net Income$43,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$31,543,972
Mission and Program Overview

Mission

To contribute to food security and poverty eradication in poor, rural, and urban populations, particularly in west, central, east and north africa, through research, partnerships, capacity strengthening and policy support on rice based systems, and in ways that promote sustainable agricultural development based on environmentally sound management of natural resources.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,115,356$13,159,153▲ $43,797
Pledges and Grants Receivable$8,944,372$9,875,754▲ $931,382
Savings and Temporary Cash Investments$13,876,378$8,442,568▼ $5,433,810
Land, Buildings, and Equipment, Net$631,667$1,444,696▲ $813,029
Prepaid Expenses and Deferred Charges$664,368$1,273,907▲ $609,539
Accounts Receivable$206,639$1,046,954▲ $840,315
Receivables From Officers Etc$536,290$631,311▲ $95,021
Inventories for Sale or Use$319,740$361,196▲ $41,456
Cash and Non-Interest-Bearing Accounts$38,260$71,129▲ $32,869
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,217,714$23,147,515▼ $2,070,199
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$6,900,626$4,963,092▼ $1,937,534
Accounts Payable and Accrued Expenses$4,250,876$4,075,083▼ $175,793
Other Liabilities$950,855$950,187▼ $668
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,102,357$9,988,362▼ $2,113,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,115,356$13,159,153▲ $43,797
Total Liabilities and Net Assets / Fund Balance$25,217,713$23,147,515▼ $2,070,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,236$7,839,422$8,221,658
Other Land Buildings$968,508$2,260,545$3,229,053
Buildings$93,952$1,602,014$1,695,966
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adama TraoreDirector General (interim)FT$242,823$146,020$388,843
Marco CS WopereisDirector of research for develop.FT$216,631$157,779$374,410
Denis Huneaultdirector of corporate servicesFT$172,602$117,660$290,262
Samuel Bruce-OliverDirector of strategic PartnershipFT$152,036$116,808$268,844
George M MainaHead of FinanceFT$90,877$100,434$191,311
Peter MatlonBOT Chair-$18,375-$18,375
Masaru IwanagaBOT Member-$14,000-$14,000
Lala RazafinjaraBoard Member-$13,650-$13,650
Eric TollensBoard Member-$11,549-$11,549
Sylvie MbogBoard Member-$9,450-$9,450
Ceesay MomodouBOT Member-$9,446-$9,446
Thenjiwe ChikaneBOT Member-$9,100-$9,100
Gordon MacneilBoard Member-$5,950-$5,950
Henri CarsaladeBOT Member-$4,895-$4,895
Yo TiemokoBOT Member-$3,150-$3,150
Barbara BeckerBOT Member-$2,100-$2,100
Seyni FatoumathBOT Member-$2,100-$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$28,567,940
Program Service Revenue
$2,268,932
Investment Income
$86,230
Other Revenue
$620,870
All Other Contributions
$26,447,253
Change in Net Assets
$43,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,077,260
Salaries, Compensation, and Employee Benefits$9,914,369
Grants and Similar Amounts Paid$5,508,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,796,883$3,014,847-$7,811,730
Foreign Grants$5,256,566--$5,256,566
Other Salaries and Wages$2,683,877$2,120,533-$4,804,410
Current Officers, Directors, Trustees, and Key Employees$2,130,550$1,861,959-$3,992,509
Travel$1,704,472$411,995-$2,116,467
Conferences and Meetings$1,195,853$251,007-$1,446,860
Fees for Services Other$734,376$356,867-$1,091,243
Depreciation Depletion$870,082$176,515-$1,046,597
Occupancy$315,086$574,667-$889,753
Information Technology$438,143$180,936-$619,079
Other Employee Benefits$354,953$259,923-$614,876
Pension Plan Contributions$287,357$215,217-$502,574
Grants to Domestic Orgs$251,980--$251,980
Other Expenses$15,291$92,631-$107,922
Fees for Services Accounting$600$63,996-$64,596
Advertising$9,885$22,387-$32,272
Fees for Services Legal$109$9,236-$9,345
All Other Expenses-$-163,120-$-163,120
Total Functional Expenses$21,255,065$10,245,110$0$31,500,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY501(c)(3)Educ Support$141,965
Penn State UniversityState College, PA501(c)(3)Educ Support$110,015

International Summary

Offices
8
Employees
340
Spending
$31,248,195

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaProgram ServicesAgricultural research--$30,549,014
Europe (Including Iceland and Greenland)Program ServicesAgricultural research--$443,269
Sub-Saharan AfricaProgram ServicesAgricultural research8340$242,912
Middle East and North AfricaProgram ServicesAgricultural research--$13,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$536,290$631,311▲ $95,021
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Employees$950,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6

“There are 25 african countries known as member states.”

Form 990, Part VI, Section B, Line 11

“Form 990 is sent to management for their review and confirmation.”

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

“The conflict of interest policy is monitored via procedures in its board of trustees handbook.”

Form 990, Part VI, Section B, Line 15

“The director general determines grade and starting salary within a range for that grade as negotiated with the incoming candidate. Benefits are guided by policy.”

Form 990, Part VI, Section C, Line 19

“Hard copies of the financial statements are sent to all donors and sister centers and a soft copy is posted on the website. The governing documents and conflict of interest policy are posted on the organization's intranet.”

Filing and Contact Details

Filer

Filer Name
West African Rice Development
EIN
31-1602376
In Care Of
% DENIS HUNEAULT
Phone
7035484540
Address
IV
Doing Business As
Africa Rice Center

Signing Officer

Name
Denis Huneault
Title
Director corp services
Phone
7038930600
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
harold roy-macauley
Formed
1971
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Mike Sorrells
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To contribute to food security and poverty eradication in poor, rural, and urban populations, particularly in west and central africa, through research, partnerships, capacity strengthening and policy support on rice based systems, and in ways that promote sustainable agricultural development based on environmentally sound management of natural resources.”

Form 990, Part III, Line 4D

“Policy, Innovation systems and Impact assessment Program (PII) aims to generate knowledge that supports the development of rice technologies, policies and institutions to improve livelihoods, nutrition and economic development, and seeks to increase the effectiveness of processes shaping the development and dissemination of sustainable technologies.”

Form 990, Part V, Line 4

“Foreign bank account filings as an organization domicilied outside of the u.s., no foreign bank account filings are required.”

Form 990, Part IV, Line 12 and Part XII, Line 2

“Financial statement answers: questions about audited financial statements are answered no because statements are based on international accounting standards, not gaap.”

Form 990 Part V, Line 2A

“only 2 employees are listed on Line 2A because only 2 employees are US employees; all other employees are foreign employees.”

Part I, Line 5

“THE ORGANIZATION HAS 340 TOTAL EMPLOYEES of which 338 are non-US.”

Financial Statement Notes

Fin 48 Footnote - Form 990, Schedule D, Part X, Line 2

“The organization's audited financial statements are prepared using international accounting principles, not u.s. Generally accepted accounting principles; thus no asc 740 footnote is required.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1469555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1572704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1658903
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IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Becker
IRS990/Form990PartVIISectionAGrp/PersonNm2Henri Carsalade
IRS990/Form990PartVIISectionAGrp/PersonNm3Ceesay Momodou
IRS990/Form990PartVIISectionAGrp/PersonNm4Seyni Fatoumath
IRS990/Form990PartVIISectionAGrp/PersonNm5Yo Tiemoko
IRS990/Form990PartVIISectionAGrp/PersonNm6Adama Traore
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IRS990/Form990PartVIISectionAGrp/PersonNm8Masaru Iwanaga
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IRS990/Form990PartVIISectionAGrp/PersonNm10LALA RAZAFINJARA
IRS990/Form990PartVIISectionAGrp/PersonNm11SYLVIE MBOG
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC TOLLENS
IRS990/Form990PartVIISectionAGrp/PersonNm13Marco CS Wopereis
IRS990/Form990PartVIISectionAGrp/PersonNm14Denis Huneault
IRS990/Form990PartVIISectionAGrp/PersonNm15Samuel Bruce-Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm16George M Maina
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24895
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211549
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOT Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOT Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOT Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOT Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOT Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOT Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR GENERAL (INTERIM)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOT Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOT Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13dir. of research for develop.
IRS990/Form990PartVIISectionAGrp/TitleTxt14director of corporate services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. of strategic Partnership
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of Finance
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt02725242
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IRS990/GrantsPayableGrp/EOYAmt04963092
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0251980
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt09254
IRS990/GrossReceiptsAmt031543972
IRS990/GrossRentsGrp/RealAmt095262
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0438143
IRS990/InformationTechnologyGrp/TotalAmt0619079
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0361196
IRS990/InvestmentIncomeGrp/ExclusionAmt076976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076976
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01444696
IRS990/LandBldgEquipCostOrOtherBssAmt013146677
IRS990/LegalDomicileCountryCd0BN
IRS990/LoanOutstandingInd0true
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0339363
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0339363
IRS990/MissionDesc0TO CONTRIBUTE TO FOOD SECURITY AND POVERTY ERADICATION IN POOR, RURAL, AND URBAN POPULATIONS, PARTICULARLY IN WEST, CENTRAL, EAST AND NORTH AFRICA, THROUGH RESEARCH, PARTNERSHIPS, CAPACITY STRENGTHENING AND POLICY SUPPORT ON RICE BASED SYSTEMS, AND IN WAYS THAT PROMOTE SUSTAINABLE AGRICULTURAL DEVELOPMENT BASED ON ENVIRONMENTALLY SOUND MANAGEMENT OF NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013115357
IRS990/NetAssetsOrFundBalancesEOYAmt013159153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt095262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0574667
IRS990/OccupancyGrp/ProgramServicesAmt0315086
IRS990/OccupancyGrp/TotalAmt0889753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03014847
IRS990/OfficeExpensesGrp/ProgramServicesAmt04796883
IRS990/OfficeExpensesGrp/TotalAmt07811730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0614876
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXCHANGE DIFFERENCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392631
IRS990/OtherExpensesGrp/ProgramServicesAmt0162507
IRS990/OtherExpensesGrp/ProgramServicesAmt1404
IRS990/OtherExpensesGrp/ProgramServicesAmt246091
IRS990/OtherExpensesGrp/ProgramServicesAmt315291
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IRS990/OtherExpensesGrp/TotalAmt1345980
IRS990/OtherExpensesGrp/TotalAmt2128416
IRS990/OtherExpensesGrp/TotalAmt3107922
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IRS990/OtherLiabilitiesGrp/EOYAmt0950187
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179492
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt263857
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02683877
IRS990/OtherSalariesAndWagesGrp/TotalAmt04804410
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287357
IRS990/PensionPlanContributionsGrp/TotalAmt0502574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08944372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09875754
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01273907
IRS990/PrincipalOfficerNm0harold roy-macauley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT COST RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02268932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02268932

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,147,515
Liabilities
$9,988,362
Net assets
$13,159,153
Revenue
$31,543,972
Expenses
$31,500,175
Net income
$43,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.7$35.4$6.34$18.2$17.9$0.29
2023Detailed filing. Detailed filing data is available for this year.$22.8$16.7$6.05$15.2$14.9$0.32
2022Detailed filing. Detailed filing data is available for this year.$24.1$18.4$5.72$21.5$20.6$0.87
2021Detailed filing. Detailed filing data is available for this year.$24.0$19.1$4.86$19.4$18.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$28.1$23.8$4.33$12.1$13.2$1.01
2016Detailed filing. Detailed filing data is available for this year.$23.5$15.0$8.45$24.5$26.8$2.24
2015Detailed filing. Detailed filing data is available for this year.$26.2$15.5$10.7$23.1$25.5$2.47
2014Detailed filing. Detailed filing data is available for this year.$23.1$9.99$13.2$31.5$31.5$0.04
2013Detailed filing. Detailed filing data is available for this year.$25.2$12.1$13.1$34.0$33.4$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$7.80$12.5$24.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$8.00$12.0$23.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.48$10.8$21.5