Civic Intelligence

F L a G Inc.

990 • Fiscal year 2016 • EIN 38-2896940

Oct 01, 2015 to Sep 30, 2016 • Filed on May 23, 2017

Organization ProfileWWW.FLAG-INTL.ORG
950 TRADE CENTRE WAY Suite 220Portage, MI 49002

(800) 942-3524

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$152,885

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$478,767

Up $35,115 (+7.9%) from 2015

Net Assets

Down

-$287,520

Down $56,793 (-25%) from 2015

Liabilities

Up

$766,287

Up $91,908 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$3,627,482

Up $128,349 (+3.7%) from 2015

Expenses

Down

$3,684,275

Down $38,689 (-1.0%) from 2015

Net Income

Up

-$56,793

Up $167,038 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $220,029Liabilities 2010: $29,436Net Assets 2010: $190,5932010Assets 2011: $284,299Liabilities 2011: $21,468Net Assets 2011: $262,8312011Assets 2012: $336,849Liabilities 2012: $157,981Net Assets 2012: $178,8682012Assets 2013: $369,548Liabilities 2013: $254,607Net Assets 2013: $114,9412013Assets 2014: $529,244Liabilities 2014: $536,140Net Assets 2014: -$6,8962014Assets 2015: $443,652Liabilities 2015: $674,379Net Assets 2015: -$230,7272015Assets 2016: $478,767Liabilities 2016: $766,287Net Assets 2016: -$287,5202016Assets 2017: $849,707Liabilities 2017: $873,643Net Assets 2017: -$23,9362017Assets 2018: $995,628Liabilities 2018: $643,974Net Assets 2018: $351,6542018Assets 2019: $751,777Liabilities 2019: $604,946Net Assets 2019: $146,8312019Assets 2020: $862,443Liabilities 2020: $1,323,691Net Assets 2020: -$461,2482020Assets 2021: $1,576,607Liabilities 2021: $1,805,277Net Assets 2021: -$228,6702021Assets 2022: $1,639,158Liabilities 2022: $1,942,135Net Assets 2022: -$302,9772022Assets 2023: $2,210,323Liabilities 2023: $2,679,999Net Assets 2023: -$469,6762023Assets 2024: $1,415,827Liabilities 2024: $1,822,588Net Assets 2024: -$406,7612024Assets 2025: $1,412,820Liabilities 2025: $1,782,508Net Assets 2025: -$369,6882025

Highlighted filing

2016

Assets$478,767
Liabilities$766,287
Net Assets-$287,520
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,2392010Expenses 2011: $1,953,8792011Expenses 2012: $3,068,9512012Revenue 2013: $4,683,706Expenses 2013: $4,747,633Net Income 2013: -$63,9272013Revenue 2014: $3,547,344Expenses 2014: $3,586,241Net Income 2014: -$38,8972014Revenue 2015: $3,499,133Expenses 2015: $3,722,964Net Income 2015: -$223,8312015Revenue 2016: $3,627,482Expenses 2016: $3,684,275Net Income 2016: -$56,7932016Revenue 2017: $3,858,175Expenses 2017: $3,594,591Net Income 2017: $263,5842017Revenue 2018: $3,948,197Expenses 2018: $3,572,607Net Income 2018: $375,5902018Revenue 2019: $3,133,147Expenses 2019: $3,337,970Net Income 2019: -$204,8232019Revenue 2020: $2,003,039Expenses 2020: $2,611,118Net Income 2020: -$608,0792020Revenue 2021: $2,943,457Expenses 2021: $2,316,879Net Income 2021: $626,5782021Revenue 2022: $3,294,952Expenses 2022: $3,369,259Net Income 2022: -$74,3072022Revenue 2023: $3,198,030Expenses 2023: $3,364,729Net Income 2023: -$166,6992023Revenue 2024: $3,444,984Expenses 2024: $3,382,069Net Income 2024: $62,9152024Revenue 2025: $3,490,358Expenses 2025: $3,453,285Net Income 2025: $37,0732025

Highlighted filing

2016

Revenue$3,627,482
Expenses$3,684,275
Net Income-$56,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$3,627,482
Mission and Program Overview

Mission

Placing foreign students in american high schools for cultural and educational exchange by locating sponsor families for the students to live with and maintaining those students while in the united states of america.

Placing foreign students in american high schools for cultural and educational exchange by locating sponsor families for them to live with & maintaining students while in the us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,301$297,183▼ $2,118
Pledges and Grants Receivable$0$136,601▲ $136,601
Accounts Receivable$139,484$29,283▼ $110,201
Prepaid Expenses and Deferred Charges$4,867$15,700▲ $10,833
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$443,652$478,767▲ $35,115
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$430,147$548,451▲ $118,304
Accounts Payable and Accrued Expenses$244,232$217,836▼ $26,396
Grants Payable$0$0→ $0
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$674,379$766,287▲ $91,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$18,483▲ $18,483
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-230,727$-306,003▼ $75,276
Total Net Assets Fund Balance$-230,727$-287,520▼ $56,793
Total Liabilities and Net Assets / Fund Balance$443,652$478,767▲ $35,115
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc MoralezCo-directorFT$152,885$152,885
Wilmar R Cunha-filoCo-directorFT$152,200$152,200

Board Members and Trustees

NameTitle
Brian VarneyVice President
Erfan PirbhaiVice President
Jennifer GilesBoard Member
Robyn DoornweerdBoard Member
Stephen W BlannChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,063
Program Service Revenue
$2,078,227
Investment Income
$0
Other Revenue
$192
All Other Contributions
$31,674
Change in Net Assets
$-56,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,627,482
Total Revenue per Audited Statements
$3,627,482
Total Revenue per Form 990
$3,627,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,181
Other Expenses$1,767,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,340$267,756-$1,612,096
Current Officers, Directors, Trustees, and Key Employees$152,542$152,543$0$305,085
Fees for Services Accounting-$134,632-$134,632
Travel$89,688$38,925-$128,613
Fees for Services Other$83,043$6,492-$89,535
Office Expenses$425$77,890-$78,315
Conferences and Meetings$37,270$9,294-$46,564
Occupancy-$45,541-$45,541
Information Technology-$45,345-$45,345
Advertising$6,974$32,017-$38,991
Other Expenses$2,904$14,640-$17,544
Insurance-$16,427-$16,427
All Other Expenses$1,899$12,744-$14,643
Interest-$854-$854
Total Functional Expenses$2,827,735$856,540$0$3,684,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,684,275
Total Expenses per Audited Statements$3,684,275
Total Expenses per Form 990$3,684,275
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Teresa CunhaSpouse-wilmar Cunha-filoExchange Program- Flag BrazilNo$47,650
Flag International Mgmt ServicesCommon Board MembersStaffing ServicesNo$26,031

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Allowances Payable$548,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Foreign Links Around the Globe Inc
EIN
38-2896940
In Care Of
% STEPHEN W BLANN CFO
Phone
8009423524
Address
950 TRADE CENTRE WAY Suite 220, PORTAGE, MI 49002
Doing Business As
Flag Inc

Signing Officer

Name
Wilmar R Cunha-filo
Title
Co-director
Phone
8009423524
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wimar R Cunha-filo
Formed
1989
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
29
Volunteers
4

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Supplemental Narrative

Additional Explanations

Business Relationship Disclosure

“Form 990, part vi, section a, line 2 director marc moralez, co-director wilmar r. Cunha-filo, and vice president erfan pirbhai are co-owners of flag ims, llc.”

Delegation of Management Duties

“FORM 990, PART VI, SECTION A, LINE 3 FLAG has contracted with Rehmann Robson to serve in the roles of Chief Financial Officer and Controller. Stephen W. Blann (CFO) provides monthly support in the areas of overseeing and reviewing internal financial statements, coordinating with external agencies, preparing budgets, producing monthly financial reports, and carrying out FLAG's financial policies and procedures to ensure it complies with applicable laws and regulations. Rehmann Robson charges FLAG $8,250 per month ($99,000 per year) for these services.”

Form 990 Review Process

“Form 990, part vi, section b, line 11b the board of directors is provided a copy of the return for review prior to filing.”

Compensation Reivew Process

“Form 990, part vi, section b, line 15a salaries for the co-directors are based on the performance of the organization and are reviewed by the board of directors to determine reasonableness.”

Availability of Documents to the Public

“Form 990, part vi, section c, line 19 the organization does not make its governing doucments, conflict of interest policy, and financial statements available to the public.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization has evaluated its income tax filing positions for fiscal years 2010 through 2015, the years which remain subject to examination as of september 30, 2016. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at septmeber 30, 2015 or 2016, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 590 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLACING FOREIGN STUDENTS IN AMERICAN HIGH SCHOOLS FOR CULTURAL AND EDUCATIONAL EXCHANGE BY LOCATING SPONSOR FAMILIES FOR THE STUDENTS TO LIVE WITH AND MAINTAINING THOSE STUDENTS WHILE IN THE UNITED STATES OF AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt045541
IRS990/OccupancyGrp/TotalAmt045541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425
IRS990/OfficeExpensesGrp/TotalAmt078315
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2ENHANCEMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314640
IRS990/OtherExpensesGrp/ProgramServicesAmt0558662
IRS990/OtherExpensesGrp/ProgramServicesAmt1528486
IRS990/OtherExpensesGrp/ProgramServicesAmt221502
IRS990/OtherExpensesGrp/ProgramServicesAmt32904
IRS990/OtherExpensesGrp/TotalAmt0558812
IRS990/OtherExpensesGrp/TotalAmt1529518
IRS990/OtherExpensesGrp/TotalAmt221760
IRS990/OtherExpensesGrp/TotalAmt317544
IRS990/OtherLiabilitiesGrp/BOYAmt0430147
IRS990/OtherLiabilitiesGrp/EOYAmt0548451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192
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IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612096
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015700
IRS990/PrincipalOfficerNm0WIMAR R CUNHA-FILO
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FLAG ONE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FLAGSHIP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SHORT TERM PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11322958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11322958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01322506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-43287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01782905
IRS990/PYOtherRevenueAmt02685
IRS990/PYProgramServiceRevenueAmt02217229
IRS990/PYRevenuesLessExpensesAmt0-223831
IRS990/PYSalariesCompEmpBnftPaidAmt01940059
IRS990/PYTotalExpensesAmt03722964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03499133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56793
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02078419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01549062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01322506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01430161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01077414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05907501
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02078419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02219914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02103843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03606250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02473648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012482074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93076
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017116266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01273309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01273309
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01273309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01273309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03627481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03542420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03534004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04683664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03002006
IRS990ScheduleA/Total509Grp/TotalAmt018389575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03627481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03542420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03534004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04683664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03002024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018389593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03684275
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ALLOWANCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03627482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2010 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2016. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTMEBER 30, 2015 OR 2016, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt03684275
IRS990ScheduleD/TotalLiabilityAmt0548451
IRS990ScheduleD/TotalRevenuePerForm990Amt03627482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03627482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03684275
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,767
Liabilities
$766,287
Net assets
-$287,520
Revenue
$3,627,482
Expenses
$3,684,275
Net income
-$56,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$1.78$0.37$3.49$3.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.82$0.41$3.44$3.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.68$0.47$3.20$3.36$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.94$0.30$3.29$3.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.81$0.23$2.94$2.32$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.32$0.46$2.00$2.61$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.60$0.15$3.13$3.34$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.64$0.35$3.95$3.57$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.87$0.02$3.86$3.59$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.77$0.29$3.63$3.68$0.06
2015Summary only. Only limited summary data is available for this year.$0.44$0.67$0.23$3.50$3.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.01$3.55$3.59$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.11$4.68$4.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.37