Civic Intelligence

Archbridge Institute

990 • Fiscal year 2019 • EIN 47-4252296

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profilewww.archbridgeinstitute.org

View Organization Page

PO Box 34322Washington, DC 20043

(703) 300-4453

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$120,020

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

876%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$282,926

Up $253,932 (+876%) from 2018

Net Assets

Up

$280,066

Up $261,838 (+1436%) from 2018

Liabilities

Down

$2,860

Down $7,906 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$505,881

Up $273,871 (+118%) from 2018

Expenses

Up

$238,603

Up $20,597 (+9.4%) from 2018

Net Income

Up

$267,278

Up $253,274 (+1809%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2016: $229,078Liabilities 2016: $0Net Assets 2016: $229,0782016Assets 2017: $8,380Liabilities 2017: $4,156Net Assets 2017: $4,2242017Assets 2018: $28,994Liabilities 2018: $10,766Net Assets 2018: $18,2282018Assets 2019: $282,926Liabilities 2019: $2,860Net Assets 2019: $280,0662019Assets 2020: $445,341Liabilities 2020: $10,749Net Assets 2020: $434,5922020Assets 2021: $650,479Liabilities 2021: $38,801Net Assets 2021: $611,6782021Assets 2022: $912,224Liabilities 2022: $51,913Net Assets 2022: $860,3112022Assets 2023: $519,299Liabilities 2023: $217,165Net Assets 2023: $302,1342023Assets 2024: $323,098Liabilities 2024: $143,307Net Assets 2024: $179,7912024

Highlighted filing

2019

Assets$282,926
Liabilities$2,860
Net Assets$280,066
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $295,350Expenses 2016: $69,995Net Income 2016: $225,3552016Revenue 2017: $98,027Expenses 2017: $318,800Net Income 2017: -$220,7732017Revenue 2018: $232,010Expenses 2018: $218,006Net Income 2018: $14,0042018Revenue 2019: $505,881Expenses 2019: $238,603Net Income 2019: $267,2782019Revenue 2020: $621,949Expenses 2020: $467,423Net Income 2020: $154,5262020Revenue 2021: $1,350,715Expenses 2021: $1,173,630Net Income 2021: $177,0852021Revenue 2022: $2,147,182Expenses 2022: $1,897,626Net Income 2022: $249,5562022Revenue 2023: $966,422Expenses 2023: $1,507,366Net Income 2023: -$540,9442023Revenue 2024: $1,893,024Expenses 2024: $2,015,367Net Income 2024: -$122,3432024

Highlighted filing

2019

Revenue$505,881
Expenses$238,603
Net Income$267,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$505,881
Mission and Program Overview

Mission

To rekindle the american dream of opportunity and earned success in the united states and around the world by producing, funding, and disseminating multidisciplinary academic and policy research that will lift barriers to economic mobility based on the principles of personal responsibility, rule of law, and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,049$226,044▲ $210,995
Cash and Non-Interest-Bearing Accounts$9,725$44,071▲ $34,346
Pledges and Grants Receivable$0$11,500▲ $11,500
Prepaid Expenses and Deferred Charges$1,712$1,311▼ $401
Land, Buildings, and Equipment, Net$216$0▼ $216
Total Assets$26,702$282,926▲ $256,224
Liabilities
Accounts Payable and Accrued Expenses$13,914$2,860▼ $11,054
Total Liabilities$13,914$2,860▼ $11,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,318$221,729▲ $217,411
Net Assets With Donor Restrictions$8,470$58,337▲ $49,867
Total Net Assets Fund Balance$12,788$280,066▲ $267,278
Total Liabilities and Net Assets / Fund Balance$26,702$282,926▲ $256,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$649$649
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gonzalo SchwarzDirector/president/CEOFT$120,020$120,020

Board Members and Trustees

NameTitle
Ingrid GreggChairman
Andreas WidmerDirector
Hubert Mort TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$505,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$505,881
Change in Net Assets
$267,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,881
Total Revenue per Audited Statements
$505,881
Total Revenue per Form 990
$505,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,731
Other Expenses$106,872
Total Fundraising Expense$78,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,008$12,002$60,010$120,020
Fees for Services Other$54,279$5,400$5,251$64,930
Payroll Taxes$4,081$1,067$4,871$10,019
Fees for Services Accounting$0$9,149$0$9,149
Travel$3,795$10$4,185$7,990
Conferences and Meetings$4,185$0$1,110$5,295
Occupancy$2,510$694$1,596$4,800
Insurance$0$2,705$0$2,705
Information Technology$476$959$303$1,738
Other Salaries and Wages$1,438$0$254$1,692
Other Expenses$347$83$191$621
All Other Expenses$181$142$116$439
Advertising$425$0$0$425
Office Expenses$128$35$81$244
Depreciation Depletion$113$32$71$216
Total Functional Expenses$122,490$37,250$78,863$238,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,278
Total Expenses per Audited Statements$267,278
Total Expenses per Form 990$267,278
International Activity

International Summary

Offices
0
Employees
0
Spending
$287,044

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
North AmericaFundraising-00$222,044
EuropeFundraising-00$65,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Archbridge Institute
EIN
47-4252296
Phone
7033004453
Address
PO BOX 34322, WASHINGTON, DC 20043

Signing Officer

Name
Gonzalo Schwarz
Title
Chief Executive Officer
Phone
7033004453
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gonzalo Schwarz
Formed
2015
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the federal form 990 is reviewed by all members of the board. After addressing any questions from all the members of the board the form 990 is approved for filing with the irs.”

Pt VI, Line 12C

“Directors and officers are required to disclose any conflicts of interest as they arise and these are revisited during the board of directors meetings.”

Pt VI, Line 15A

“The board of directors decides the compensation of the institute's ceo during the yearly in-person board meeting in a closed door meeting excluding the president and ceo as he is part of the board of directors. This was most recently conducted in december, 2018.”

Pt VI, Line 19

“The form 990 and form 1023 are available on the institute's website. Governing documents and financials are not made available to the public.”

Form 990, Part IX, Line 11G

“Contractors 64930. 54279. 5400. 5251.”

Financial Statement Notes

Pt X, Line 2

“The organization is classified as a section 501(c)3 organization, as described in section 501(a) of the internal revenue code, and is exempt from federal and state income taxes, except for taxes on unrelated business income, if any. Contributions to the organization are tax deductible. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02860
IRS990/AccountsReceivableGrp/BOYAmt015049
IRS990/AccountsReceivableGrp/EOYAmt0226044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REKINDLE THE AMERICAN DREAM OF OPPORTUNITY AND EARNED SUCCESS IN THE UNITED STATES AND AROUND THE WORLD BY PRODUCING, FUNDING, AND DISSEMINATING MULTIDISCIPLINARY ACADEMIC AND POLICY RESEARCH THAT WILL LIFT BARRIERS TO ECONOMIC MOBILITY BASED ON THE PRINCIPLES OF PERSONAL RESPONSIBILITY, RULE OF LAW, AND ENTREPRENEURSHIP.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0425
IRS990/AdvertisingGrp/TotalAmt0425
IRS990/AllOtherContributionsAmt0505881
IRS990/AllOtherExpensesGrp/FundraisingAmt0116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181
IRS990/AllOtherExpensesGrp/TotalAmt0439
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GONZALO SCHWARZ
IRS990/BooksInCareOfDetail/PhoneNum07033004453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 7TH ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09725
IRS990/CashNonInterestBearingGrp/EOYAmt044071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060010
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120020
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01110
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04185
IRS990/ConferencesMeetingsGrp/TotalAmt05295
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0267278
IRS990/CYSalariesCompEmpBnftPaidAmt0131731
IRS990/CYTotalExpensesAmt0238603
IRS990/CYTotalFundraisingExpenseAmt078863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt071
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113
IRS990/DepreciationDepletionGrp/TotalAmt0216
IRS990/Desc0ECONOMIC MOBILITY RESEARCH SERIES: THE ARCHBRIDGE INSTITUTE FOCUSES IT'S MULTIDISCIPLINARY ACADEMIC AND POLICY RESEARCH ON KEY STRUCTURAL ECONOMIC AND INSTITUTIONAL INDICATORS LIKE THE RULE OF LAW, ENTREPRENEURSHIP, AND SOCIAL CAPITAL AS WELL AS OTHER INDICATORS THAT MAY BE OUTSIDE THE FIELD OF TRADITIONAL ECONOMICS BUT ARE CLOSELY LINKED TO ECONOMIC MOBILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08470
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058337
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122490
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09149
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09149
IRS990/FeesForServicesOtherGrp/FundraisingAmt05251
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054279
IRS990/FeesForServicesOtherGrp/TotalAmt064930
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HUBERT MORT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREAS WIDMER
IRS990/Form990PartVIISectionAGrp/PersonNm2INGRID GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm3GONZALO SCHWARZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0505881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0303
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0959
IRS990/InformationTechnologyGrp/ProgramServicesAmt0476
IRS990/InformationTechnologyGrp/TotalAmt01738
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02705
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02705
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0649
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REKINDLE THE AMERICAN DREAM OF OPPORTUNITY AND EARNED SUCCESS IN THE UNITED STATES AND AROUND THE WORLD BY PRODUCING, FUNDING, AND DISSEMINATING MULTIDISCIPLINARY ACADEMIC AND POLICY RESEARCH THAT WILL LIFT BARRIERS TO ECONOMIC MOBILITY BASED ON THE PRINCIPLES OF PERSONAL RESPONSIBILITY, RULE OF LAW, AND ENTREPRENEURSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012788
IRS990/NetAssetsOrFundBalancesEOYAmt0280066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01596
IRS990/OccupancyGrp/ManagementAndGeneralAmt0694
IRS990/OccupancyGrp/ProgramServicesAmt02510
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1824
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383
IRS990/OtherExpensesGrp/ProgramServicesAmt01228
IRS990/OtherExpensesGrp/ProgramServicesAmt11296
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3347
IRS990/OtherExpensesGrp/TotalAmt01228
IRS990/OtherExpensesGrp/TotalAmt12478
IRS990/OtherExpensesGrp/TotalAmt24614
IRS990/OtherExpensesGrp/TotalAmt3621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01692
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt04081
IRS990/PayrollTaxesGrp/TotalAmt010019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01311
IRS990/PrincipalOfficerNm0GONZALO SCHWARZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095404
IRS990/PYRevenuesLessExpensesAmt08564
IRS990/PYSalariesCompEmpBnftPaidAmt0128042
IRS990/PYTotalExpensesAmt0223446
IRS990/PYTotalRevenueAmt0232010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01131301
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131301
IRS990ScheduleA/TotalSupportAmt01131301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649
IRS990ScheduleD/ExpensesSubtotalAmt0267278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0505881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS A SECTION 501(C)3 ORGANIZATION, AS DESCRIBED IN SECTION 501(A) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0267278
IRS990ScheduleD/TotalRevenuePerForm990Amt0505881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0222044
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt165000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0287044
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0287044
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FEDERAL FORM 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD. AFTER ADDRESSING ANY QUESTIONS FROM ALL THE MEMBERS OF THE BOARD THE FORM 990 IS APPROVED FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE AND THESE ARE REVISITED DURING THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DECIDES THE COMPENSATION OF THE INSTITUTE'S CEO DURING THE YEARLY IN-PERSON BOARD MEETING IN A CLOSED DOOR MEETING EXCLUDING THE PRESIDENT AND CEO AS HE IS PART OF THE BOARD OF DIRECTORS. THIS WAS MOST RECENTLY CONDUCTED IN DECEMBER, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND FORM 1023 ARE AVAILABLE ON THE INSTITUTE'S WEBSITE. GOVERNING DOCUMENTS AND FINANCIALS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 64930. 54279. 5400. 5251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2MI
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5PA
IRS990/StatesWhereCopyOfReturnIsFldCd6VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026702
IRS990/TotalAssetsEOYAmt0282926
IRS990/TotalAssetsGrp/BOYAmt026702
IRS990/TotalAssetsGrp/EOYAmt0282926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505881
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013914
IRS990/TotalLiabilitiesEOYAmt02860
IRS990/TotalLiabilitiesGrp/BOYAmt013914
IRS990/TotalLiabilitiesGrp/EOYAmt02860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122490
IRS990/TotalReportableCompFromOrgAmt0120020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04185
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt03795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,926
Liabilities
$2,860
Net assets
$280,066
Revenue
$505,881
Expenses
$238,603
Net income
$267,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.89$2.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$0.97$1.51$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$2.15$1.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.35$1.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.62$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.51$0.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.10$0.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.07$0.23