Civic Intelligence

Global Ties Us

990 • Fiscal year 2017 • EIN 52-0848094

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.GLOBALTIESUS.ORG

View Organization Page

1250 H Street NW No 305Washington, DC 20005

(202) 842-1414

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$220,833

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,572,013

Flat from 2017

Net Assets

Flat

$966,813

Flat from 2017

Liabilities

Flat

$605,200

Flat from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Flat

$8,431,029

Flat from 2017

Expenses

Flat

$8,359,855

Flat from 2017

Net Income

Flat

$71,174

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $876,010Liabilities 2011: $168,420Net Assets 2011: $707,5902011Assets 2012: $986,590Liabilities 2012: $271,129Net Assets 2012: $715,4612012Assets 2013: $897,681Liabilities 2013: $154,741Net Assets 2013: $742,9402013Assets 2014: $1,007,573Liabilities 2014: $147,243Net Assets 2014: $860,3302014Assets 2015: $1,049,081Liabilities 2015: $185,784Net Assets 2015: $863,2972015Assets 2016: $1,130,038Liabilities 2016: $296,055Net Assets 2016: $833,9832016Assets 2017: $1,572,013Liabilities 2017: $605,200Net Assets 2017: $966,8132017Assets 2017: $1,572,013Liabilities 2017: $605,200Net Assets 2017: $966,8132017Assets 2018: $1,940,468Liabilities 2018: $1,056,406Net Assets 2018: $884,0622018Assets 2019: $1,959,026Liabilities 2019: $933,100Net Assets 2019: $1,025,9262019Assets 2020: $2,901,873Liabilities 2020: $1,853,153Net Assets 2020: $1,048,7202020Assets 2021: $4,542,167Liabilities 2021: $3,805,979Net Assets 2021: $736,1882021Assets 2022: $3,523,452Liabilities 2022: $2,248,295Net Assets 2022: $1,275,1572022Assets 2023: $5,640,586Liabilities 2023: $4,497,509Net Assets 2023: $1,143,0772023Assets 2024: $5,776,127Liabilities 2024: $4,800,783Net Assets 2024: $975,3442024

Highlighted filing

2017

Assets$1,572,013
Liabilities$605,200
Net Assets$966,813
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,747,113Expenses 2011: $5,758,611Net Income 2011: -$11,4982011Expenses 2012: $6,351,4282012Expenses 2013: $5,533,4102013Revenue 2014: $5,893,131Expenses 2014: $5,811,297Net Income 2014: $81,8342014Revenue 2015: $6,480,150Expenses 2015: $6,462,450Net Income 2015: $17,7002015Revenue 2016: $6,584,400Expenses 2016: $6,677,384Net Income 2016: -$92,9842016Revenue 2017: $8,431,029Expenses 2017: $8,359,855Net Income 2017: $71,1742017Revenue 2017: $8,431,029Expenses 2017: $8,359,855Net Income 2017: $71,1742017Revenue 2018: $9,243,688Expenses 2018: $9,354,343Net Income 2018: -$110,6552018Revenue 2019: $10,794,492Expenses 2019: $10,649,189Net Income 2019: $145,3032019Revenue 2020: $9,112,117Expenses 2020: $9,248,522Net Income 2020: -$136,4052020Revenue 2021: $13,346,320Expenses 2021: $13,819,324Net Income 2021: -$473,0042021Revenue 2022: $17,585,853Expenses 2022: $16,948,806Net Income 2022: $637,0472022Revenue 2023: $18,756,864Expenses 2023: $18,990,619Net Income 2023: -$233,7552023Revenue 2024: $15,070,139Expenses 2024: $15,459,865Net Income 2024: -$389,7262024

Highlighted filing

2017

Revenue$8,431,029
Expenses$8,359,855
Net Income$71,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,431,029
Mission and Program Overview

Mission

Global ties u.s. (global ties) strengthens relationships between individuals and nations by making international exchange programs more effective.

See schedule o for global ties' mission statement. Global ties strengthens relationships between individuals and nations by making international exchange programs more effective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$665,585$746,084▲ $80,499
Cash and Non-Interest-Bearing Accounts$127,017$343,622▲ $216,605
Pledges and Grants Receivable$299,004$296,194▼ $2,810
Accounts Receivable$16,003$61,361▲ $45,358
Land, Buildings, and Equipment, Net$4,153$8,139▲ $3,986
Savings and Temporary Cash Investments$6,480$0▼ $6,480
Total Assets$1,130,038$1,572,013▲ $441,975
Other Assets Total$11,796$116,613▲ $104,817
Liabilities
Accounts Payable and Accrued Expenses$276,964$337,035▲ $60,071
Deferred Revenue-$242,270-
Other Liabilities$19,091$25,895▲ $6,804
Total Liabilities$296,055$605,200▲ $309,145
Net Assets / Fund Balance
Unrestricted Net Assets$598,995$769,390▲ $170,395
Permanently Rstr Net Assets$188,561$188,561→ $0
Temporarily Rstr Net Assets$46,427$8,862▼ $37,565
Total Net Assets Fund Balance$833,983$966,813▲ $132,830
Total Liabilities and Net Assets / Fund Balance$1,130,038$1,572,013▲ $441,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$32,333$32,333
Equipment$0$13,592$13,592
Other Land Buildings$8,139$481$8,620
Other Assets Org$104,817--
Other Securities$746,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$234,319-▲ $20,345$57,241$197,423
2015$216,204-▲ $18,115-$234,319
2014$216,047-▲ $253$96$216,204
2013$204,381$1,819▲ $11,796$1,949$216,047
2012$203,638$2,969▲ $774$3,000$204,381
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L Clinton PhdPresidentFT$169,061$34,105$203,166

Board Members and Trustees

NameTitle
Jacquelyn G ShipeChair
Christopher Washington PhdVice Chair
Barbara I KellerDirector
Cheryl Matherly PhdDirector
Jacqueline MillerDirector
James S WolfDirector
Pascal DuperyatDirector
Peggy ParfenoffDirector
Peter AsaadDirector
Randa Fahmy HudomeDirector
Ricardo VanellaDirector
Robert Brown PhdDirector
Samuel Sandy Sterrett JrDirector
Thea RichardDirector
Henry CollinsSecretary
Mariano GutierrezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni Shoreman HotelMeeting Venue2500 CALVERT STREET NW, Washington, DC 20008$249,672
Revenue and Support

Revenue Composition

Contributions and Grants
$7,688,062
Program Service Revenue
$723,446
Investment Income
$18,844
Other Revenue
$677
All Other Contributions
$75,829
Change in Net Assets
$71,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,988,802
Other Expenses$2,136,240
Salaries, Compensation, and Employee Benefits$1,234,813
Total Fundraising Expense$3,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,921,602--$4,921,602
Travel$911,010$8,912-$919,922
Other Salaries and Wages$716,605$78,599$2,654$797,858
Fees for Services Other$599,154$42,283-$641,437
Current Officers, Directors, Trustees, and Key Employees$173,870$29,130-$203,000
Occupancy$31,188$163,202-$194,390
Office Expenses$109,171$26,089-$135,260
Fees for Services Accounting$65,103$46,680-$111,783
Other Employee Benefits$44,684$50,141$68$94,893
Payroll Taxes$74,632$7,789-$82,421
Conferences and Meetings$71,175--$71,175
Grants to Domestic Individuals$67,200--$67,200
Pension Plan Contributions$40,360$16,122$159$56,641
Information Technology$16,814$11,070-$27,884
Insurance-$9,652-$9,652
Fees for Service Investment Mgmnt Fees$184$8,879-$9,063
Depreciation Depletion-$4,633-$4,633
Fees for Services Legal-$1,500-$1,500
Other Expenses$448,434$-448,981$547$0
Total Functional Expenses$8,295,606$60,821$3,428$8,359,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Ties San FranciscoSan Francisco, CA501(c)(3)Implementation of the International Visitors Leadership Program$186,325
International Visitors Council of Los AngelesLos Angeles, CA501(c)(3)Implementation of the International Visitors Leadership Program$174,301
World Affairs Council - SeattleSeattle, WA501(c)(3)Implementation of the International Visitors Leadership Program$162,300
World Trade Center InstituteBaltimore, MD501(c)(3)Implementation of the International Visitors Leadership Program$160,277
New Orleans Citizen Diplomacy CouncilNew Orleans, LA501(c)(3)Implementation of the International Visitors Leadership Program$150,253
Northern California World Trade CenterSacramento, CA501(c)(3)Implementation of the International Visitors Leadership Program$150,253
World ChicagoChicago, IL501(c)(3)Implementation of the International Visitors Leadership Program$150,253
WorldbostonBoston, MA501(c)(3)Implementation of the International Visitors Leadership Program$150,253
Citizen Diplomacy International of PhiladelphiaPhiladelphia, PA501(c)(3)Implementation of the International Visitors Leadership Program$138,275
San Diego Diplomacy CouncilSan Diego, CA501(c)(3)Implementation of the International Visitors Leadership Program$136,230
WorlddenverDenver Wac, CO501(c)(3)Implementation of the International Visitors Leadership Program$130,606
Utah Council for Citizen DiplomacySalt Lake City, UT501(c)(3)Implementation of the International Visitors Leadership Program$126,205
Global MinnesotaMinneapolis, MN501(c)(3)Implementation of the International Visitors Leadership Program$114,181
Northern Nevada International CenterReno, NV501(c)(3)Implementation of the International Visitors Leadership Program$112,181
World Affairs Council of OregonPortland, OR501(c)(3)Implementation of the International Visitors Leadership Program$105,300
GlobalaustinAustin, TX501(c)(3)Implementation of the International Visitors Leadership Program$102,158
World Affairs Council of New HampshireManchester, NH501(c)(3)Implementation of the International Visitors Leadership Program$102,158
World Partnerships IncSt Petersburg, FL501(c)(3)Implementation of the International Visitors Leadership Program$102,158
Cleveland Council on World AffairsCleveland, OH501(c)(3)Implementation of the International Visitors Leadership Program$102,018
Georgia Council for International VisitorsAtlanta, GA501(c)(3)Implementation of the International Visitors Leadership Program$93,300
Global Ties Kansas CityKansas City, MO501(c)(3)Implementation of the International Visitors Leadership Program$90,134
Global Ties AbqAlbuquerque, NM501(c)(3)Implementation of the International Visitors Leadership Program$88,134
Santa Fe Council on International RelationsSante Fe, NM501(c)(3)Implementation of the International Visitors Leadership Program$88,134
Global Ties DetroitDetroit, MI501(c)(3)Implementation of the International Visitors Leadership Program$85,300
Global Ties MiamiMiami, FL501(c)(3)Implementation of the International Visitors Leadership Program$83,300
Ucla International Visitors BureauUcla, CA501(c)(3)Implementation of the International Visitors Leadership Program$78,159
Gulf Coast Citizen Diplomacy CouncilPensacola, FL501(c)(3)Implementation of the International Visitors Leadership Program$76,307
International Focus IncRaleigh, NC501(c)(3)Implementation of the International Visitors Leadership Program$62,479
Iowa International CenterDes Moines, IA501(c)(3)Implementation of the International Visitors Leadership Program$62,479
World Affairs Council of Central FloridaOrlando, FL501(c)(3)Implementation of the International Visitors Leadership Program$60,480
GlobalpittsburghPittsburgh, PA501(c)(3)Implementation of the International Visitors Leadership Program$60,479
Greater Cincinnati World Affairs CouncilHighland Heights, KY501(c)(3)Implementation of the International Visitors Leadership Program$60,479
World Affairs Council of St LouisSt Louis, MO501(c)(3)Implementation of the International Visitors Leadership Program$60,479
Colleagues International IncKalamazoo, MI501(c)(3)Implementation of the International Visitors Leadership Program$47,450
Global Ties AlabamaHuntsville, AL501(c)(3)Implementation of the International Visitors Leadership Program$47,450
Pacific & Asian Affairs Council World Affairs Council of HawaiiHonolulu, HI501(c)(3)Implementation of the International Visitors Leadership Program$47,450
International Center of the Capital RegionTroy, NY501(c)(3)Implementation of the International Visitors Leadership Program$45,450
San Antonio Council for International VisitorsSan Antonio, TX501(c)(3)Implementation of the International Visitors Leadership Program$45,450
Tulsa Global AllianceTulsa, OK501(c)(3)Implementation of the International Visitors Leadership Program$45,450
Global North TexasDallas, TX501(c)(3)Implementation of the International Visitors Leadership Program$44,206
Vermont Council on World AffairsBurlington, VT501(c)(3)Implementation of the International Visitors Leadership Program$39,800
Council for International Visitors to Iowa CitiesIowa City, IA501(c)(3)Implementation of the International Visitors Leadership Program$37,274
Global Ties ArizonaScottsdale, AZ501(c)(3)Implementation of the International Visitors Leadership Program$37,274
The International CenterIndianapolis, IN501(c)(3)Implementation of the International Visitors Leadership Program$37,274
WorldmontanaHelena, MT501(c)(3)Implementation of the International Visitors Leadership Program$32,661
International HouseCharlotte, NC501(c)(3)Implementation of the International Visitors Leadership Program$31,000
World Affairs Council of Kentucky & Southern IndianaLouisville, KY501(c)(3)Implementation of the International Visitors Leadership Program$30,660
Presidential PrecinctCharlottesville, VA501(c)(3)Implementation of the International Visitors Leadership Program$25,500
World Affairs Council of Dallasfort WorthDallas, TX501(c)(3)Implementation of the International Visitors Leadership Program$25,500
WorlddenverDenver, CO501(c)(3)Implementation of the International Visitors Leadership Program$24,953
International Institute of WisconsinMilwaukee, WI501(c)(3)Implementation of the International Visitors Leadership Program$24,860
Global Ties AkronAkron, OH501(c)(3)Implementation of the International Visitors Leadership Program$24,845
GlobaljaxJacksonville, FL501(c)(3)Implementation of the International Visitors Leadership Program$24,845
International Institute of BuffaloBuffalo, NY501(c)(3)Implementation of the International Visitors Leadership Program$24,845
Lincoln Council for International VisitorsLincoln, NE501(c)(3)Implementation of the International Visitors Leadership Program$24,845
Nc Global LeadershipGreensboro, NC501(c)(3)Implementation of the International Visitors Leadership Program$24,845
World Affairs Council of Las VegasLas Vegas, NV501(c)(3)Implementation of the International Visitors Leadership Program$24,845
Boulder Council for International VisitorsBoulder, CO501(c)(3)Implementation of the International Visitors Leadership Program$22,845
Global Ties ArkansasLittle Rock, AR501(c)(3)Implementation of the International Visitors Leadership Program$22,845
International Visitors Council IncColumbus, OH501(c)(3)Implementation of the International Visitors Leadership Program$22,845
Rochester Global ConnectionsRochester, NY501(c)(3)Implementation of the International Visitors Leadership Program$22,845
Southern Arizona Council for International VisitorsTucson, AZ501(c)(3)Implementation of the International Visitors Leadership Program$22,845
International Center of WorcesterWorcester, MA501(c)(3)Implementation of the International Visitors Leadership Program$21,000
El Paso Council for International VisitorsEl Paso, TX501(c)(3)Implementation of the International Visitors Leadership Program$15,828
Michigan Council on Citizen DiplomacyEast Lansing, MI501(c)(3)Implementation of the International Visitors Leadership Program$15,828
Charleston Council for International VisitorsCharleston, SC501(c)(3)Implementation of the International Visitors Leadership Program$13,828
Colorado Springs Committee for International VisitorsColorado Springs, CO501(c)(3)Implementation of the International Visitors Leadership Program$13,827
International Center of SyracuseSyracuse, NY501(c)(3)Implementation of the International Visitors Leadership Program$11,700
World Affairs Council of South TexasCorpus Christi, TX501(c)(3)Implementation of the International Visitors Leadership Program$11,500
Dacotah Territory International Visitor ProgramRapid City, SD501(c)(3)Implementation of the International Visitors Leadership Program$10,317
Freeport Area International Visitors CouncilFreeport, IL501(c)(3)Implementation of the International Visitors Leadership Program$9,800
International Visitors Center of JacksonJackson, MS501(c)(3)Implementation of the International Visitors Leadership Program$8,500
Palmetto Council for International VisitorsColumbia, SC501(c)(3)Implementation of the International Visitors Leadership Program$8,500
Idaho Council for International VisitorsBoise, ID501(c)(3)Implementation of the International Visitors Leadership Program$7,816
Grand Island Area Council for International VisitorsGrand Island, NE501(c)(3)Implementation of the International Visitors Leadership Program$7,300
World Affairs Council of Western Massachusetts IncSpringfield, MA501(c)(3)Implementation of the International Visitors Leadership Program$6,500
Wright State UniversityDayton, OH501(c)(3)Implementation of the International Visitors Leadership Program$6,500
World Affairs Council of MainePortland, ME501(c)(3)Implementation of the International Visitors Leadership Program$6,150
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$25,895
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is prepared by an independent accountant, reviewed by management, then reviewed by the treasurer and provided to the board of directors for review before filing with the internal revenue service.”

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

“Global ties has a thorough written conflict of interest policy and has on file a signed statement from each director, principal officer and member of a committee with board delegated powers affirming they have received, understand, will comply with the policy and understand that global ties is a charitable tax exempt organization that engages primarily in activities which accomplish its tax exempt purpose.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors approves the president's compensation after comparison with similar organizations and a review of goals.”

Form 990, Part VI, Section C, Line 19

“Global ties makes its federal forms 1023 and 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Ties US
EIN
52-0848094
Phone
2028421414
Address
1250 H STREET NW NO 305, WASHINGTON, DC 20005

Signing Officer

Name
Katherine Brown Phd
Title
President and CEO
Phone
2028421414
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Brown Phd
Formed
1965
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
77

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Global ties intends to use endowment funds for scholarships for interns, advocacy, and special projects.”

PART X, LINE 2:

“Global ties evaluated its uncertainty in income taxes for the years ended september 30, 2017 and 2016, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 1,420 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/ActivityOrMissionDesc0SEE SCHEDULE O FOR GLOBAL TIES' MISSION STATEMENT. GLOBAL TIES STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS AND NATIONS BY MAKING INTERNATIONAL EXCHANGE PROGRAMS MORE EFFECTIVE.
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IRS990/Desc0GLOBAL TIES U.S. PROVIDES ITS MEMBERS - FROM LARGE, NATIONAL ORGANIZATIONS TO SMALLER, COMMUNITY-BASED ONES ACROSS 45 STATES AND 19 COUNTRIES - WITH CONNECTIONS, LEADERSHIP DEVELOPMENT, AND PROFESSIONAL RESOURCES TO ENSURE THEY ARE THE STRONGEST, MOST EFFECTIVE ORGANIZATIONS THEY CAN BE. OUR SERVICES INCLUDE: 1) NATIONAL LEADERSHIP AND REPRESENTATION; 2) RESOURCES FOR NONPROFIT MANAGEMENT; 3) PROFESSIONAL DEVELOPMENT AND TRAINING 4) FINANCIAL RESOURCES IN THE FORM OF SUB-GRANTS 5) EDUCATING AND ENGAGING CONGRESS; 6) INTERNATIONAL EXCHANGE PROGRAM DEVELOPMENT AND IMPLEMENTATION; AND 7) TECHNOLOGY AND COMMUNICATIONS SUPPORT.
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IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046680
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt065103
IRS990/FeesForServicesAccountingGrp/TotalAmt0111783
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0599154
IRS990/FeesForServicesOtherGrp/TotalAmt0641437
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08879
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0184
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1636.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637071
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELYN G SHIPE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER WASHINGTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER ASAAD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BROWN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6PASCAL DUPERYAT
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDA FAHMY HUDOME
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA I KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL MATHERLY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY PARFENOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12THEA RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMUEL SANDY STERRETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm14RICARDO VANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES S WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER L CLINTON PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1614701
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07612233
IRS990/GrantAmt04988802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04921602
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04921602
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08431029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011070
IRS990/InformationTechnologyGrp/ProgramServicesAmt016814
IRS990/InformationTechnologyGrp/TotalAmt027884
IRS990/InsuranceGrp/ManagementAndGeneralAmt09652
IRS990/InsuranceGrp/TotalAmt09652
IRS990/InvestmentIncomeGrp/ExclusionAmt018844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0665585
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0746084
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08139
IRS990/LandBldgEquipCostOrOtherBssAmt054545
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLOBAL TIES U.S. (GLOBAL TIES) STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS AND NATIONS BY MAKING INTERNATIONAL EXCHANGE PROGRAMS MORE EFFECTIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0833983
IRS990/NetAssetsOrFundBalancesEOYAmt0966813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163202
IRS990/OccupancyGrp/ProgramServicesAmt031188
IRS990/OccupancyGrp/TotalAmt0194390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109171
IRS990/OfficeExpensesGrp/TotalAmt0135260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011796
IRS990/OtherAssetsTotalGrp/EOYAmt0116613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094893
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/FundraisingAmt0547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-448981
IRS990/OtherExpensesGrp/ProgramServicesAmt04352
IRS990/OtherExpensesGrp/ProgramServicesAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt2448434
IRS990/OtherExpensesGrp/TotalAmt09248
IRS990/OtherExpensesGrp/TotalAmt1293
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt019091
IRS990/OtherLiabilitiesGrp/EOYAmt025895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0677
IRS990/OtherRevenueTotalAmt0677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07789
IRS990/PayrollTaxesGrp/ProgramServicesAmt074632
IRS990/PayrollTaxesGrp/TotalAmt082421
IRS990/PensionPlanContributionsGrp/FundraisingAmt0159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040360
IRS990/PensionPlanContributionsGrp/TotalAmt056641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0188561
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0188561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296194
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE BROWN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REG. FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06028761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04523269
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt01204365
IRS990/PYOtherRevenueAmt01089
IRS990/PYProgramServiceRevenueAmt0554277
IRS990/PYRevenuesLessExpensesAmt0-92984
IRS990/PYSalariesCompEmpBnftPaidAmt0949750
IRS990/PYTotalExpensesAmt06677384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06584400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 11,500. 2013 AMOUNT: $ 15,597. 2015 AMOUNT: $ 1,089. 2016 AMOUNT: $ 677. WORKSHOP FEES - 2013 AMOUNT: $ 600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07688062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06028761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05935322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05708867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05343117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030704129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0723446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0554277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02114273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018844

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,013
Liabilities
$605,200
Net assets
$966,813
Revenue
$8,431,029
Expenses
$8,359,855
Net income
$71,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$4.80$0.98$15.1$15.5$0.39
2023Summary only. Only limited summary data is available for this year.$5.64$4.50$1.14$18.8$19.0$0.23
2022Summary only. Only limited summary data is available for this year.$3.52$2.25$1.28$17.6$16.9$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$3.81$0.74$13.3$13.8$0.47
2020Summary only. Only limited summary data is available for this year.$2.90$1.85$1.05$9.11$9.25$0.14
2019Summary only. Only limited summary data is available for this year.$1.96$0.93$1.03$10.8$10.6$0.15
2018Summary only. Only limited summary data is available for this year.$1.94$1.06$0.88$9.24$9.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.61$0.97$8.43$8.36$0.07
2017Summary only. Only limited summary data is available for this year.$1.57$0.61$0.97$8.43$8.36$0.07
2016Summary only. Only limited summary data is available for this year.$1.13$0.30$0.83$6.58$6.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$6.48$6.46$0.02
2014Summary only. Only limited summary data is available for this year.$1.01$0.15$0.86$5.89$5.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.74$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.27$0.72$6.35
2011Summary only. Only limited summary data is available for this year.$0.88$0.17$0.71$5.75$5.76$0.01