Civic Intelligence

Population Action International

990 • Fiscal year 2016 • EIN 52-0812075

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

1300 19th Street NW No 200Washington, DC 20036

(202) 557-3400

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$348,629

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

126%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,550,714

Up $5,649,541 (+63%) from 2015

Net Assets

Up

$13,167,006

Up $5,274,434 (+67%) from 2015

Liabilities

Up

$1,383,708

Up $375,107 (+37%) from 2015

Revenue

Up

$13,075,649

Up $7,295,300 (+126%) from 2015

Expenses

Up

$8,283,332

Up $971,992 (+13%) from 2015

Net Income

Up

$4,792,317

Up $6,323,308 (+413%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,922,352Liabilities 2010: $2,946,644Net Assets 2010: $2,975,7082010Assets 2011: $8,090,457Liabilities 2011: $3,981,140Net Assets 2011: $4,109,3172011Assets 2012: $4,674,364Liabilities 2012: $1,424,988Net Assets 2012: $3,249,3762012Assets 2013: $5,155,978Liabilities 2013: $1,368,194Net Assets 2013: $3,787,7842013Assets 2014: $10,213,496Liabilities 2014: $718,072Net Assets 2014: $9,495,4242014Assets 2015: $8,901,173Liabilities 2015: $1,008,601Net Assets 2015: $7,892,5722015Assets 2016: $14,550,714Liabilities 2016: $1,383,708Net Assets 2016: $13,167,0062016Assets 2017: $20,008,722Liabilities 2017: $1,328,474Net Assets 2017: $18,680,2482017Assets 2018: $23,876,735Liabilities 2018: $1,994,116Net Assets 2018: $21,882,6192018Assets 2019: $30,020,825Liabilities 2019: $2,118,510Net Assets 2019: $27,902,3152019Assets 2020: $26,651,467Liabilities 2020: $2,633,708Net Assets 2020: $24,017,7592020Assets 2021: $18,825,792Liabilities 2021: $1,722,199Net Assets 2021: $17,103,5932021Assets 2022: $16,796,421Liabilities 2022: $3,734,469Net Assets 2022: $13,061,9522022Assets 2023: $11,663,154Liabilities 2023: $2,836,348Net Assets 2023: $8,826,8062023Assets 2024: $8,609,895Liabilities 2024: $1,905,486Net Assets 2024: $6,704,4092024

Highlighted filing

2016

Assets$14,550,714
Liabilities$1,383,708
Net Assets$13,167,006

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,025,6492010Revenue 2011: $7,570,328Expenses 2011: $6,322,495Net Income 2011: $1,247,8332011Expenses 2012: $7,164,2462012Revenue 2013: $5,689,000Expenses 2013: $5,207,325Net Income 2013: $481,6752013Revenue 2014: $10,830,174Expenses 2014: $5,827,673Net Income 2014: $5,002,5012014Revenue 2015: $5,780,349Expenses 2015: $7,311,340Net Income 2015: -$1,530,9912015Revenue 2016: $13,075,649Expenses 2016: $8,283,332Net Income 2016: $4,792,3172016Revenue 2017: $15,232,955Expenses 2017: $9,964,913Net Income 2017: $5,268,0422017Revenue 2018: $15,102,998Expenses 2018: $11,674,550Net Income 2018: $3,428,4482018Revenue 2019: $21,854,369Expenses 2019: $16,395,598Net Income 2019: $5,458,7712019Revenue 2020: $11,976,603Expenses 2020: $15,867,514Net Income 2020: -$3,890,9112020Revenue 2021: $9,043,621Expenses 2021: $16,296,798Net Income 2021: -$7,253,1772021Revenue 2022: $13,767,986Expenses 2022: $16,893,839Net Income 2022: -$3,125,8532022Revenue 2023: $5,242,367Expenses 2023: $9,938,244Net Income 2023: -$4,695,8772023Revenue 2024: $3,726,020Expenses 2024: $6,155,357Net Income 2024: -$2,429,3372024

Highlighted filing

2016

Revenue$13,075,649
Expenses$8,283,332
Net Income$4,792,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$13,222,489
Mission and Program Overview

Mission

Pai champions policies that make it possible for women to exercise their reproductive rights, and fights to remove the policy barriers between women and the care they need. We work with policymakers in washington and our network of partners in developing countries to advance women's reproductive rights.

Pai works with its partners to mobilize the resources, policies, and political willpower necessary to close the global gap in family planning, which is an unmet need estimated at 222 million women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,500,069$6,580,712▲ $80,643
Investments in Publicly Traded Securities$349,874$3,825,311▲ $3,475,437
Pledges and Grants Receivable$1,201,363$2,297,037▲ $1,095,674
Land, Buildings, and Equipment, Net$293,109$1,056,408▲ $763,299
Accounts Receivable$149,725$557,249▲ $407,524
Prepaid Expenses and Deferred Charges$129,260$233,497▲ $104,237
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$8,901,173$14,550,714▲ $5,649,541
Other Assets Total$277,273$0▼ $277,273
Liabilities
Grants Payable$307,516$659,714▲ $352,198
Other Liabilities$464,042$444,883▼ $19,159
Accounts Payable and Accrued Expenses$237,043$279,111▲ $42,068
Total Liabilities$1,008,601$1,383,708▲ $375,107
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,729,522$8,714,291▲ $4,984,769
Unrestricted Net Assets$4,006,382$4,296,047▲ $289,665
Permanently Rstr Net Assets$156,668$156,668→ $0
Total Net Assets Fund Balance$7,892,572$13,167,006▲ $5,274,434
Total Liabilities and Net Assets / Fund Balance$8,901,173$14,550,714▲ $5,649,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602,840$441,673$1,044,513
Leasehold Improvements$453,568$19,236$472,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$156,668---$156,668
2015$156,668---$156,668
2014$156,668---$156,668
2013$156,668---$156,668
2012$156,668---$156,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne EhlersPresident & CEOFT$259,205$89,424$348,629
Theresa S BlandonVice President of External RelationsFT$178,798$42,999$221,797
Carolyn VogelChief Operating OfficerFT$157,319$37,833$195,152
Raymond D BoyerVice President of FinanceFT$135,431$41,873$177,304
Elisha a Dunn-georgiouVice President of ProgramsFT$135,300$34,817$170,117
Jonathan J RucksDirector of AdvocacyFT$131,779$31,691$163,470
Amy E ButlerDirector of Foundation RelationsFT$119,582$28,758$148,340
Craig LasherSenior FellowFT$114,340$27,497$141,837
Ariana Childs GrahamDirector, Primary Health Care InitiativeFT$113,285$27,243$140,528

Board Members and Trustees

NameTitle
Jackie PayneChair
Dr Pouru BhiwandiVice Chair
Barrington McfarlaneDirector
Dr Mari SimonenDirector
Dr Patricia SeemannDirector
Dr Sharon L CampDirector
Elizabeth LuleDirector
Barbara CamensDirector From 5/2016
Jennifer TapperDirector From 5/2016
Sujata LambaDirector From 5/2016
Dr Thomas LovejoyDirector Thru 5/2016
Enrique GoniDirector Thru 8/2016
Kimberly BrooksSecretary
Suellen Lambert LazarusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercedes Mas De XaxasInternational AdvocacyLUIS ANTUNEZ 6, Barcelona, Sp$109,023
Revenue and Support

Revenue Composition

Contributions and Grants
$11,679,614
Program Service Revenue
$1,262,616
Investment Income
$78,448
Other Revenue
$54,971
All Other Contributions
$11,665,146
Change in Net Assets
$4,792,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,069,354
Revenue Not Reported on Financial Statements
$6,295
Revenue Not Reported on Form 990
$312,239
Other Revenue Adjustments
$-7,840
Total Revenue per Audited Statements
$13,381,593
Total Revenue per Form 990
$13,075,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,739,106
Other Expenses$2,726,230
Grants and Similar Amounts Paid$1,817,996
Total Fundraising Expense$489,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,179$274,363$181,033$2,382,575
Foreign Grants$1,817,796--$1,817,796
Current Officers, Directors, Trustees, and Key Employees$762,665$108,575$71,642$942,882
Occupancy$492,709$221,362$91,043$805,114
Fees for Services Other$571,372$109,824$43,759$724,955
Travel$334,730$12,436$7,309$354,475
Information Technology$216,165$49,955$20,124$286,244
Payroll Taxes$175,500$24,984$16,486$216,970
Office Expenses$91,572$38,329$16,646$146,547
Conferences and Meetings$111,352$4,140$2,435$117,927
Pension Plan Contributions$88,589$12,612$8,321$109,522
Other Employee Benefits$70,500$10,035$6,622$87,157
Depreciation Depletion$43,891$20,047$8,090$72,028
Fees for Services Accounting$36,958$7,104$2,831$46,893
Insurance$26,326$11,828$4,865$43,019
Advertising$16,825$61$66$16,952
Fees for Service Investment Mgmnt Fees-$14,135-$14,135
Fees for Services Legal$6,313$1,213$484$8,010
Interest$2,617$1,082$481$4,180
Other Expenses$569$236$104$909
Grants to Domestic Orgs$200--$200
Total Functional Expenses$6,856,269$937,443$489,620$8,283,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,405,210
Total Expenses per Form 990$8,283,332
Expenses per Audited Statements$8,269,197
Expenses Not Reported on Form 990$136,013
Expenses Not Reported on Financial Statements$14,135
International Activity

International Summary

Offices
0
Employees
1
Spending
$1,927,019

International Compliance

Foreign grant records maintained
No
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 AfricaGrant Making-00$1,515,400
South AsiaGrant Making-00$218,800
EuropeProgram ServicesInternational Advocacy01$109,023
East Asia and the PacificGrant MakingInternational Advocacy00$83,596
North AmericaProgram Services-00$200
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$421,417
Capital Lease Obligation$23,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

The pai board of directors delegates responsibility for the review of the completed form 990 to the audit committee. The committee reviews the form with the vice president of finance and when the committee is in agreement with management on the information in the return it approves the final copy for management to sign. A complete copy of the final return is distributed to all board members prior to filing and the audit committee reports its approval to the full board at the next scheduled meeting of the board.

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

Each officer and director of the pai board of directors reviews, completes, and signs the conflict of interest review form annually. The signed form is submitted to the chair of the pai board of directors. Any conflict of interest that arises is brought to the attention of the board of directors and the officer or director involved does not vote on the matter. Each staff member reviews, completes, and signs the pai policy statements (including conflict of interest) upon hire. The signed form is submitted to human resources and any conflicts are reported to the chair of the board of directors. The staff member agrees to report to the chair of the board of directors any further situations that may develop during their employment.

Form 990, Part VI, Section B, Line 15

Pai determines compensation for all employees by following the guidelines set forth in the pai employee handbook. The pai executive committee and budget & finance committee periodically review. Each staff position is analyzed and defined in a job description developed through a cooperative effort of the department vice president or director, the chief operating officer and the incumbent (when appropriate), and approved by the president/ceo. To achieve internal and external equity a salary comparison is completed in even numbered years for each position. The outcome of the salary comparison is the establishment of a salary range for each position. These ranges are developed by the coo and approved by the president/ceo by utilizing up to three current salary studies such as, prm consulting, inc. - management compensation report for not-for-profit organizations; inside ngo - headquarters salary, benefits, and human resource administrative policies survey compensation report; and total compensation solutions - not-for-profit compensation survey. Development of the salary comparison results in a salary range involving a minimum, midpoint and maximum as defined below: - minimum - the lowest rate paid to an individual who is hired for or promoted to a job/position that has been classified in the grade level. - midpoint - competitive rate for the particular grade level which represents the worth of the job/position to pai - that is, the amount of compensation considered to be fair and equitable for an employee who is fully qualified in terms of training and experience. The mid-point of each salary range is the weighted average of survey composites (staff size, budget size, organization type, scope, etc.) at the median (50th percentile) base salary of each job/position. - maximum - highest rate which may be paid to an incumbent in the grade level. The pai board of directors conducts a 360 degree performance appraisal and salary review of the president/ceo every two years. The salary range is determined by the pai board of directors. The board of directors last reviewed the salary of the president & ceo in december 2015.

Form 990, Part VI, Section C, Line 19

Pai makes its governing documents (e.g. Minutes of board and committee meetings, audited financial statements, form 990, conflict of interest statement, whistleblower policy and document retention policy) available to the general public by providing copies on request or allowing inspection at the washington dc office of the organization. The form 990 is also posted on guidestar.org and is available for inspection anytime. The form 990 and current audited financial statements are also posted on pai's web site for review anytime.

Filing and Contact Details

Filer

Filer Name
Population Action International
EIN
52-0812075
Phone
2025573400
Address
1300 19TH STREET NW NO 200, WASHINGTON, DC 20036
Doing Business As
Pai

Signing Officer

Name
Raymond Boyer
Title
Vice President of Finance
Phone
2025573400
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Ehlers
Formed
1965
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
41
Volunteers
11

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net realized gain from renegotiated facility lease 298,051.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets consists of contributions to the board reserve fund of $156,668.

PART X, LINE 2:

Management has concluded that pai has maintained their exempt status and there are no significant uncertain tax positions as of december 31, 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on fixed asset disposal -7,840.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on fixed asset disposal 7,840.

Raw XML AppendixShowing 400 of 1,075 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/Desc0SUPPORTING INTERNATIONAL SRHR ADVOCACY:A HALLMARK OF PAI IS WORKING WITH LOCAL ORGANIZATIONS IN THE GLOBAL SOUTH TO PROVIDE THEM WITH FINANCIAL RESOURCES AND ADVOCACY COACHING TO ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS (SRHR) IN THEIR OWN COUNTRIES. IN 2016, PAI DISBURSED $1.8 MILLION TO 55 GRANTEE PARTNERS IN 22 COUNTRIES THROUGH THE FOLLOWING PROGRAMS:FAITH + FAMILY PLANNING FUND SUPPORTS FAITH-BASED ORGANIZATIONS (FBOS) IN THE GLOBAL SOUTH AS STRATEGIC ENTRY POINTS TO CULTIVATING NEW CONSTITUENCIES OF FAMILY PLANNING (FP)/REPRODUCTIVE HEALTH (RH) CHAMPIONS. SEVERAL OF OUR GRANTEES HAVE ACHIEVED QUICK POLICY WINS SINCE THE FUND'S LAUNCH IN NOVEMBER 2014, INCLUDING RELIGIOUS LEADERS' COMMITMENT FOR FP IN BENIN, UGANDA, KENYA AND THE DEMOCRATIC REPUBLIC OF THE CONGO (DRC), AND FUNDING AT THE SUBNATIONAL LEVEL FOR FP IN BENIN AND KENYA.QUEST: QUALITY UPHELD, EVERY SERVICE, EVERY TIME EXAMINES QUALITY AND RIGHTS IN REPRODUCTIVE HEALTHCARE IN FIVE GEOGRAPHIES: DRC, ETHIOPIA, INDIA, MYANMAR AND PAKISTAN. LAUNCHED IN EARLY 2015, QUEST COMPLETED ITS RESEARCH PHASE DURING 2016 AND BEGAN USING THAT INFORMATION TO DEVELOP ADVOCACY OBJECTIVES AND STRATEGIES TO ADDRESS BARRIERS TO QUALITY REPRODUCTIVE HEALTH CARE IN EACH COUNTRY.YOUACCESS: YOUTH OPPORTUNITIES FOR UNIVERSAL ACCESS IS A SMALL GRANTS FUND PROVIDING SEED FUNDING FOR YOUTH-LED ORGANIZATIONS FOCUSED ON YOUTH ACCESS TO AND USE OF CONTRACEPTION. LAUNCHED IN 2016 WITH AN OVERWHELMING RESPONSE OF 99 APPLICATIONS, PAI AWARDED SIX INAUGURAL YOUACCESS GRANTS TO YOUTH-LED ORGANIZATIONS IN KENYA, ZIMBABWE, MADAGASCAR, CAMEROON AND BENIN.RHAP: REPRODUCTIVE HEALTH CARE ADVOCACY PARTNERSHIP, PAI'S NEWEST COUNTRY-ADVOCACY INITIATIVE (LAUNCHED IN SEPTEMBER 2016), IS A MULTI-YEAR PROJECT TO BUILD STRONGER ADVOCACY INSTITUTIONS THAT CAN EFFECTIVELY INFLUENCE FUNDING AND POLICY DECISIONS ON SRHR IN MALAWI AND ZAMBIA. BEGINNING IN 2017, THIS WORK WILL EXPAND TO NIGER AND FRANCOPHONE WEST AFRICA, REGIONALLY.THE OPPORTUNITY FUND SUPPORTS EMERGING, HIGH-IMPACT FAMILY PLANNING ADVOCACY OPPORTUNITIES. BEGUN IN MAY 2013, IT IS A FLEXIBLE SOURCE OF FINANCIAL AND TECHNICAL ASSISTANCE FOR FOCUSED ADVOCACY AT NATIONAL, STATE AND DISTRICT LEVELS. THE FUND IS PART OF THE 5-YEAR ADVANCE FAMILY PLANNING PROJECT (WWW.ADVANCEFAMILYPLANNING.ORG), WHOSE AIM IS TO INCREASE ACCESS TO FAMILY PLANNING THROUGH ADVOCACY AND WORKS WITH PARTNERS IN NINE FOCAL COUNTRIES.AS A COMPLEMENT TO ITS COUNTRY-LEVEL SRHR ADVOCACY SUPPORT AND COACHING, PAI LAUNCHED A NEW PROGRAM IN EARLY 2016 AIMED AT STRENGTHENING PRIMARY HEALTH CARE (PHC) SYSTEMS AROUND THE WORLD. PAI'S PHC PATHWAYS INITIATIVE HAS BROUGHT TOGETHER ADVOCATES WITH EXPERTISE IN VARIOUS PUBLIC HEALTH SECTORS UNDER THE PHC STRATEGY GROUP - WHICH PAI LEADS - TO MAKE THE CASE FOR AN INTEGRATED APPROACH TO STRENGTHENING PRIMARY HEALTH CARE SYSTEMS WITH AN EMPHASIS ON ADVOCACY OPPORTUNITIES AT THE COUNTRY LEVEL. TOGETHER WITH ITS PHC PARTNER IN GHANA, ALLIANCE FOR REPRODUCTIVE RIGHTS, PAI PUBLISHED "PRIMARY PROMISES: ACCESS, EQUITY AND QUALITY," A STUNNING PHOTOBOOK PROVIDING A VIVID LOOK INTO THE REALITY THAT PRIMARY HEALTH CARE IS OFTEN THE WEAKEST LINK IN A COUNTRY'S HEALTH SYSTEM: UNDERFUNDED, UNDERSTAFFED AND DEPRIORITIZED. FOR A COPY OF "PRIMARY PROMISES," CONTACT [email protected] ADDITION TO THESE STRATEGIC INITIATIVES, PAI IS ALSO A PROVEN RESOURCE FOR RIGOROUS, CUTTING-EDGE RESEARCH AND ANALYSIS. WE CRUNCH THE NUMBERS ON REPRODUCTIVE HEALTH FUNDING AND POLICY TO MAKE SURE ADVOCATES ALL OVER THE WORLD HAVE THE EVIDENCE THEY NEED TO CHANGE MINDS AND WIN FOR WOMEN. FOR EXAMPLE, IN MARCH 2016, PAI CONVENED 20 PARTNERS IN A BUDGET ADVOCACY EXPERT GROUP MEETING IN SOUTH AFRICA. ATTENDED BY CIVIL SOCIETY ORGANIZATION (CSO) REPRESENTATIVES FROM FIVE COUNTRIES - MALAWI, KENYA, ZAMBIA, TANZANIA AND UGANDA - THE THREE-DAY CONVENING BROUGHT TOGETHER FAMILY PLANNING BUDGET ADVOCATES AND EXPERTS ON EXPENDITURE TRACKING. LED BY PAI STAFF, PARTICIPANTS DEVELOPED A SET O
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IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF PROGRAMS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02382575

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.91$6.70$3.73$6.16$2.43
2023Summary only. Only limited summary data is available for this year.$11.7$2.84$8.83$5.24$9.94$4.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.73$13.1$13.8$16.9$3.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.72$17.1$9.04$16.3$7.25
2020Summary only. Only limited summary data is available for this year.$26.7$2.63$24.0$12.0$15.9$3.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$2.12$27.9$21.9$16.4$5.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$1.99$21.9$15.1$11.7$3.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.33$18.7$15.2$9.96$5.27
2016Detailed filing. Detailed filing data is available for this year.$14.6$1.38$13.2$13.1$8.28$4.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$1.01$7.89$5.78$7.31$1.53
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.72$9.50$10.8$5.83$5.00
2013Detailed filing. Detailed filing data is available for this year.$5.16$1.37$3.79$5.69$5.21$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.42$3.25$7.16
2011Summary only. Only limited summary data is available for this year.$8.09$3.98$4.11$7.57$6.32$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.95$2.98$5.03