Civic Intelligence

The Wisconsin Project on Nuclear Arms Control

990 • Fiscal year 2023 • EIN 52-1616097

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

1701 K Street NW Suite 805Washington, DC 20006

(202) 223-8299

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$237,090

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,896,448

Flat from 2023

Net Assets

Flat

$1,780,813

Flat from 2023

Liabilities

Flat

$1,115,635

Flat from 2023

Revenue

Flat

$1,504,047

Flat from 2023

Expenses

Flat

$1,746,756

Flat from 2023

Net Income

Flat

-$242,709

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,214,704Liabilities 2011: $174,003Net Assets 2011: $1,040,7012011Assets 2012: $1,559,667Liabilities 2012: $137,922Net Assets 2012: $1,421,7452012Assets 2013: $1,503,498Liabilities 2013: $160,016Net Assets 2013: $1,343,4822013Assets 2014: $1,739,050Liabilities 2014: $170,080Net Assets 2014: $1,568,9702014Assets 2015: $1,584,430Liabilities 2015: $152,093Net Assets 2015: $1,432,3372015Assets 2016: $1,746,292Liabilities 2016: $191,564Net Assets 2016: $1,554,7282016Assets 2017: $1,785,779Liabilities 2017: $447,821Net Assets 2017: $1,337,9582017Assets 2018: $1,775,154Liabilities 2018: $351,636Net Assets 2018: $1,423,5182018Assets 2019: $1,847,861Liabilities 2019: $454,383Net Assets 2019: $1,393,4782019Assets 2020: $2,235,911Liabilities 2020: $612,493Net Assets 2020: $1,623,4182020Assets 2021: $2,261,585Liabilities 2021: $332,687Net Assets 2021: $1,928,8982021Assets 2022: $2,209,758Liabilities 2022: $316,172Net Assets 2022: $1,893,5862022Assets 2023: $2,896,448Liabilities 2023: $1,115,635Net Assets 2023: $1,780,8132023Assets 2023: $2,896,448Liabilities 2023: $1,115,635Net Assets 2023: $1,780,8132023Assets 2024: $2,671,481Liabilities 2024: $1,016,316Net Assets 2024: $1,655,1652024

Highlighted filing

2023

Assets$2,896,448
Liabilities$1,115,635
Net Assets$1,780,813

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $953,4272011Expenses 2012: $647,0862012Revenue 2013: $647,327Expenses 2013: $726,694Net Income 2013: -$79,3672013Revenue 2014: $976,121Expenses 2014: $751,305Net Income 2014: $224,8162014Revenue 2015: $768,017Expenses 2015: $889,200Net Income 2015: -$121,1832015Revenue 2016: $1,020,925Expenses 2016: $929,711Net Income 2016: $91,2142016Revenue 2017: $631,285Expenses 2017: $908,389Net Income 2017: -$277,1042017Revenue 2018: $1,193,683Expenses 2018: $1,042,181Net Income 2018: $151,5022018Revenue 2019: $1,023,563Expenses 2019: $1,146,354Net Income 2019: -$122,7912019Revenue 2020: $1,557,971Expenses 2020: $1,359,698Net Income 2020: $198,2732020Revenue 2021: $1,670,339Expenses 2021: $1,441,026Net Income 2021: $229,3132021Revenue 2022: $1,618,262Expenses 2022: $1,500,235Net Income 2022: $118,0272022Revenue 2023: $1,504,047Expenses 2023: $1,746,756Net Income 2023: -$242,7092023Revenue 2023: $1,504,047Expenses 2023: $1,746,756Net Income 2023: -$242,7092023Revenue 2024: $1,506,622Expenses 2024: $1,725,933Net Income 2024: -$219,3112024

Highlighted filing

2023

Revenue$1,504,047
Expenses$1,746,756
Net Income-$242,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$2,314,828
Mission and Program Overview

Mission

To educate the general public on arms control and strategic trade controls and to help countries combat the proliferation of technologies used to make unconventional weapons and long range missiles.

To educate the general public on arms control and strategic trade controls

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,166,894$1,296,904▲ $130,010
Savings and Temporary Cash Investments$190,705$438,908▲ $248,203
Cash and Non-Interest-Bearing Accounts$337,014$247,014▼ $90,000
Land, Buildings, and Equipment, Net$165,514$203,333▲ $37,819
Pledges and Grants Receivable$261,653$97,173▼ $164,480
Prepaid Expenses and Deferred Charges$50,380$46,268▼ $4,112
Total Assets$2,209,758$2,896,448▲ $686,690
Other Assets Total$37,598$566,848▲ $529,250
Liabilities
Other Liabilities$38,579$575,598▲ $537,019
Deferred Revenue$151,491$406,013▲ $254,522
Accounts Payable and Accrued Expenses$126,102$134,024▲ $7,922
Total Liabilities$316,172$1,115,635▲ $799,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,946$1,780,813▲ $87,867
Net Assets With Donor Restrictions$200,640--
Total Net Assets Fund Balance$1,893,586$1,780,813▼ $112,773
Total Liabilities and Net Assets / Fund Balance$2,209,758$2,896,448▲ $686,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,607$190,358$381,965
Equipment$11,726$16,614$28,340
Buildings-$530$530
Other Assets Org$4,056--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie LincyExecutive DiFT$205,512$31,578$237,090
Valerie LincyExecutive Director-$205,512$31,578$237,090
Meghan CrimminsDeputy DirecFT$143,886$27,917$171,803
Meghan CrimminsDeputy Director-$143,886$27,917$171,803
Gary MilhollinPresident-$21,033-$21,033

Board Members and Trustees

NameTitle
Dr Robert S NorrisChairman
J Triplett MackintoshBoard Member
Jennifer FowlerBoard Member
Joseph WeinsteinBoard Member
Lizbeth Rodriguez-johnsonBoard Member
Sara KutchesfahaniBoard Member
Sharon SquassoniBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$944,770
Program Service Revenue
$550,669
Investment Income
$8,608
Other Revenue
$0
All Other Contributions
$70
Change in Net Assets
$-242,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,874
Other Expenses$667,882
Total Fundraising Expense$12,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,854$119,541$4,953$514,348
Current Officers, Directors, Trustees, and Key Employees$325,865$99,920$4,141$429,926
Fees for Services Other$130,904--$130,904
Travel$101,648$15,751-$117,399
Depreciation Depletion$75,878$23,267$964$100,109
Occupancy$71,383$21,888$907$94,178
Payroll Taxes$53,072$16,274$674$70,020
Information Technology$20,401$31,767-$52,168
Fees for Services Accounting$185$50,686-$50,871
Other Employee Benefits$36,449$11,192$463$48,104
Pension Plan Contributions$12,488$3,829$159$16,476
Office Expenses$5,180$9,182-$14,362
Fees for Service Investment Mgmnt Fees-$5,916-$5,916
Insurance$2,195$673$28$2,896
Other Expenses$29,682$2,813-$2,813
Total Functional Expenses$1,321,531$412,936$12,289$1,746,756
International Activity

International Summary

Spending
$92,157

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
Middle East and North AfricaProgram ServicesTraining--$24,297
North AmericaProgram ServicesTraining--$17,584
Sub-saharan AfricaProgram ServicesTraining--$16,951
South AmericaProgram ServicesTraining--$15,974
East Asia and PacificProgram ServicesTraining--$9,624
EuropeProgram ServicesTraining--$7,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$575,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copies of the 990 are emailed to board members to review before the return is filed.

Form 990, Page 6, Part VI, Line 12C

The organization has developed conflict of interest and document retention policies. The conflict of interest policy requires annual statements of compliance by each director, principal officers and members of committees with governing powers.

Form 990, Page 6, Part VI, Line 15A

A compensation committee composed of independent members prepares a comparability report which is presented to the board of directors to determine executive director compensation.

Form 990, Page 6, Part VI, Line 18

The 990 is made available upon request. The 990 is also published on guidestar.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available upon request

Filing and Contact Details

Filer

Filer Name
Wisconsin Project on
EIN
52-1616097
Phone
2022238299
Address
1701 K STREET NW SUITE 805, WASHINGTON, DC 20006

Signing Officer

Name
Valerie Lincy
Title
Executive Director
Phone
2022238299
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Lincy
Formed
1986
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
6
Employees
14

Preparer

Firm
Brown Plus
Address
7420 HAYWARD ROAD SUITE 101, FREDERICK, MD 21702
Preparer
Ryan P Harshman CPA
Phone
3016969449
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Research and education: answered public requests for information about weapons proliferation, and made reports, testimony, and other written products publicly available on free of charge web sites.

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IRS990/NetUnrlzdGainsLossesInvstAmt0129936
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01780813
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021888
IRS990/OccupancyGrp/ProgramServicesAmt071383
IRS990/OccupancyGrp/TotalAmt094178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09182
IRS990/OfficeExpensesGrp/ProgramServicesAmt05180
IRS990/OfficeExpensesGrp/TotalAmt014362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037598
IRS990/OtherAssetsTotalGrp/EOYAmt0566848
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048104
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12813
IRS990/OtherExpensesGrp/ProgramServicesAmt066347
IRS990/OtherExpensesGrp/ProgramServicesAmt129682
IRS990/OtherExpensesGrp/TotalAmt066584
IRS990/OtherExpensesGrp/TotalAmt129682
IRS990/OtherExpensesGrp/TotalAmt22813
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt038579
IRS990/OtherLiabilitiesGrp/EOYAmt0575598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016274
IRS990/PayrollTaxesGrp/ProgramServicesAmt053072
IRS990/PayrollTaxesGrp/TotalAmt070020
IRS990/PensionPlanContributionsGrp/FundraisingAmt0159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012488
IRS990/PensionPlanContributionsGrp/TotalAmt016476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046268
IRS990/PrincipalOfficerNm0VALERIE LINCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0RISK REPORT SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22059
IRS990/ProgSrvcAccomActy2Grp/Desc0IRAN WATCH: MAINTAINED IRAN WATCH, A PUBLICLY AVAILABLE WEB SITE DEVOTED TO MONITORING IRAN'S ABILITY TO DEVELOP UNCONVENTIONAL WEAPONS. PUBLISHED REPORTS, OP-EDS, AND DESCRIPTIONS OF ENTITIES LINKED TO PROLIFERATION IN IRAN ON THE WEB SITE. HELD ROUNDTABLE DISCUSSIONS WITH IRAN EXPERTS AND PUBLISHED CONSENSUS FINDINGS FROM THESE DISCUSSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218532
IRS990/ProgSrvcAccomActy3Grp/Desc0SANCTIONS IMPACT: DEVELOPED A WEBSITE THAT PROVIDES BACKGROUND INFORMATION ON THE PROLIFERATION AND RELATED THREATS POSED BY IRAN AND NORTH KOREA, ON SECTORS IN BOTH COUNTRIES TARGETED BY U.S. AND MULTILATERAL SANCTIONS, AND ON THE SANCTIONS REGIMES THEMSELVES. THE WEBSITE IS BUILT USING OPEN SOURCES AND INCLUDES PROFILES OF KEY ENTITIES OF CONCERN IN BOTH COUNTRIES AND RELATED NETWORK MAPS AND DATA FILES. TRAINED FOREIGN GOVERNMENT OFFICIALS ON USING THE SITE TO SUPPORT SANCTIONS IMPLEMENTATION AS PART OF A U.S. GOVERNMENT FOREIGN ASSISTANCE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02059
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND EDUCATION: ANSWERED PUBLIC REQUESTS FOR INFORMATION ABOUT WEAPONS PROLIFERATION, AND MADE REPORTS, TESTIMONY, AND OTHER WRITTEN PRODUCTS PUBLICLY AVAILABLE ON FREE OF CHARGE WEB SITES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01084780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035937
IRS990/PYOtherExpensesAmt0542364
IRS990/PYProgramServiceRevenueAmt0497545
IRS990/PYRevenuesLessExpensesAmt0118027
IRS990/PYSalariesCompEmpBnftPaidAmt0957871
IRS990/PYTotalExpensesAmt01500235
IRS990/PYTotalRevenueAmt01618262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-242709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04834496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02421815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.80340
IRS990ScheduleA/PublicSupportTotal170Amt04333423
IRS990ScheduleA/SubstantialContributorsTotAmt0501073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04834496
IRS990ScheduleA/TotalSupportAmt04946351
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/DepreciationAmt0530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530
IRS990ScheduleD/EquipmentGrp/BookValueAmt011726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0562792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE - OFFICE SPACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0566848
IRS990ScheduleD/TotalLiabilityAmt0575598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024297
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117584
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt216951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt315974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt49624
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt57727
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt092157
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE EAST AND NORTH AFRICA 24,297 0 NORTH AMERICA 17,584 0 SUB-SAHARAN AFRICA 16,951 0 SOUTH AMERICA 15,974 0 EAST ASIA AND PACIFIC 9,624 0 EUROPE 7,727 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt092157
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.02$1.66$1.51$1.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.12$1.78$1.50$1.75$0.24
2023Summary only. Only limited summary data is available for this year.$2.90$1.12$1.78$1.50$1.75$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.32$1.89$1.62$1.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.33$1.93$1.67$1.44$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.61$1.62$1.56$1.36$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.45$1.39$1.02$1.15$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.35$1.42$1.19$1.04$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.45$1.34$0.63$0.91$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.55$1.02$0.93$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.15$1.43$0.77$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.57$0.98$0.75$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$0.65$0.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.04$0.95