Civic Intelligence

Methanol Institute

990 • Fiscal year 2019 • EIN 52-1648751

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

225 Reinekers Lane No 205Alexandria, VA 22314

(703) 248-3636

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$367,704

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,967,189

Up $572,288 (+24%) from 2018

Net Assets

Up

$1,193,880

Up $145,526 (+14%) from 2018

Liabilities

Up

$1,773,309

Up $426,762 (+32%) from 2018

Revenue

Up

$2,457,095

Up $506,434 (+26%) from 2018

Expenses

Up

$2,311,569

Up $377,031 (+19%) from 2018

Net Income

Up

$145,526

Up $129,403 (+803%) from 2018

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 2010: $1,004,798Liabilities 2010: $376,438Net Assets 2010: $628,3602010Assets 2011: $1,347,324Liabilities 2011: $350,742Net Assets 2011: $996,5822011Assets 2012: $1,873,555Liabilities 2012: $996,695Net Assets 2012: $876,8602012Assets 2013: $1,936,406Liabilities 2013: $756,053Net Assets 2013: $1,180,3532013Assets 2014: $2,060,228Liabilities 2014: $672,013Net Assets 2014: $1,388,2152014Assets 2015: $2,147,085Liabilities 2015: $1,022,973Net Assets 2015: $1,124,1122015Assets 2016: $1,553,567Liabilities 2016: $567,331Net Assets 2016: $986,2362016Assets 2017: $1,842,303Liabilities 2017: $810,245Net Assets 2017: $1,032,0582017Assets 2018: $2,394,901Liabilities 2018: $1,346,547Net Assets 2018: $1,048,3542018Assets 2019: $2,967,189Liabilities 2019: $1,773,309Net Assets 2019: $1,193,8802019Assets 2020: $2,586,362Liabilities 2020: $1,298,941Net Assets 2020: $1,287,4212020Assets 2021: $2,057,504Liabilities 2021: $852,452Net Assets 2021: $1,205,0522021Assets 2022: $2,288,661Liabilities 2022: $1,169,444Net Assets 2022: $1,119,2172022Assets 2023: $2,762,645Liabilities 2023: $1,684,281Net Assets 2023: $1,078,3642023Assets 2024: $2,525,512Liabilities 2024: $1,747,130Net Assets 2024: $778,3822024

Highlighted filing

2019

Assets$2,967,189
Liabilities$1,773,309
Net Assets$1,193,880

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,703,859Expenses 2010: $1,667,512Net Income 2010: $36,3472010Revenue 2011: $1,756,986Expenses 2011: $1,388,764Net Income 2011: $368,2222011Expenses 2012: $1,932,0112012Revenue 2013: $1,903,152Expenses 2013: $1,599,659Net Income 2013: $303,4932013Revenue 2014: $2,140,340Expenses 2014: $1,932,478Net Income 2014: $207,8622014Revenue 2015: $2,091,884Expenses 2015: $2,355,987Net Income 2015: -$264,1032015Revenue 2016: $2,107,613Expenses 2016: $2,245,489Net Income 2016: -$137,8762016Revenue 2017: $2,023,195Expenses 2017: $1,975,964Net Income 2017: $47,2312017Revenue 2018: $1,950,661Expenses 2018: $1,934,538Net Income 2018: $16,1232018Revenue 2019: $2,457,095Expenses 2019: $2,311,569Net Income 2019: $145,5262019Revenue 2020: $2,430,316Expenses 2020: $2,344,918Net Income 2020: $85,3982020Revenue 2021: $2,376,228Expenses 2021: $2,446,791Net Income 2021: -$70,5632021Revenue 2022: $2,716,702Expenses 2022: $2,743,065Net Income 2022: -$26,3632022Revenue 2023: $3,006,360Expenses 2023: $3,058,507Net Income 2023: -$52,1472023Revenue 2024: $3,280,707Expenses 2024: $3,323,530Net Income 2024: -$42,8232024

Highlighted filing

2019

Revenue$2,457,095
Expenses$2,311,569
Net Income$145,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,461,114
Mission and Program Overview

Mission

The institute is organized to research and promote the global use of methanol and products containing methanol as well as to represent the methanol industry on such issues as environmental, health, safety, economic, and governmental policy. The institute accomplishes these objectives primarily through communication, education, scientific, legislative, and regulatory efforts.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,406,279$1,881,579▲ $475,300
Cash and Non-Interest-Bearing Accounts$881,272$481,100▼ $400,172
Land, Buildings, and Equipment, Net$19,553$458,119▲ $438,566
Prepaid Expenses and Deferred Charges$68,145$80,510▲ $12,365
Pledges and Grants Receivable-$36,223-
Accounts Receivable$582$10,656▲ $10,074
Total Assets$2,394,901$2,967,189▲ $572,288
Other Assets Total$19,070$19,002▼ $68
Liabilities
Deferred Revenue$1,238,443$1,191,875▼ $46,568
Other Liabilities$0$447,946▲ $447,946
Accounts Payable and Accrued Expenses$104,956$133,488▲ $28,532
Mortgage Notes Payable Secured by Investment Property$3,148$0▼ $3,148
Total Liabilities$1,346,547$1,773,309▲ $426,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,354$1,193,880▲ $145,526
Total Net Assets Fund Balance$1,048,354$1,193,880▲ $145,526
Total Liabilities and Net Assets / Fund Balance$2,394,901$2,967,189▲ $572,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432,280$27,742$460,022
Equipment$22,367$19,326$41,693
Leasehold Improvements$3,472$9,027$12,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg DolanCEOFT$280,675$87,029$367,704
Chris ChattertonCOOFT$166,100$146,778$312,878
Lawrence NevinDirector OF GOV'T & PUBLIC AFFAIRSFT$109,160$29,715$138,875

Board Members and Trustees

NameTitle
Kevin StruveChairman
Olga SessionsVice Chairman
Alexander DuncanDirector
Anita GajadharDirector
Bashir LebadaDirector
John CarleyDirector
Khalid Al-kuwariDirector
Mark VassarDirector
Nayef Al-motairiDirector
Norbert BaumDirector
Paul MoschellDirector
Shahrom YusufDirector
Vanessa JamesDirector
Rich SumnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eelco DekkerForeign (europe) ConsultingGARDENIERSSTRAAT 9, Maastricht, Nl$118,943
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,419,063
Investment Income
$18,854
Other Revenue
$19,178
Change in Net Assets
$145,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,019
Total Revenue per Audited Statements
$2,461,114
Total Revenue per Form 990
$2,457,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,817
Salaries, Compensation, and Employee Benefits$1,080,868
Grants and Similar Amounts Paid$93,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$680,582
Fees for Services Other---$462,926
Other Salaries and Wages---$281,388
Travel---$204,467
Fees for Services Accounting---$141,701
Foreign Grants---$93,884
Occupancy---$64,804
Other Employee Benefits---$59,541
Office Expenses---$49,808
Conferences and Meetings---$47,922
Payroll Taxes---$45,578
Depreciation Depletion---$38,799
Fees for Services Legal---$23,154
Pension Plan Contributions---$13,779
Insurance---$11,692
Other Expenses---$6,764
Interest---$4,665
Information Technology---$1,754
All Other Expenses---$65
Total Functional Expenses$0$0$0$2,311,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,315,588
Expenses per Audited Statements$2,311,569
Total Expenses per Form 990$2,311,569
Expenses Not Reported on Form 990$4,019
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
5
Spending
$354,419

International Compliance

Foreign grant records maintained
Yes
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesGlobal Expansion11$218,865
EuropeGrantmaking-00$73,539
East AsiaProgram ServicesGlobal Expansion24$41,669
South AsiaGrantmaking-00$13,500
East AsiaGrantmaking-00$6,846
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$40,000
Total Nondeductible Lobbying and Political Cost$-322,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$447,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 was prepared by the outside accountants and a detailed review of the 990 was conducted by the ceo prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Methanol Institute
EIN
52-1648751
Phone
7032483636
Address
225 REINEKERS LANE NO 205, ALEXANDRIA, VA 22314

Signing Officer

Name
Gregory Dolan
Title
CEO
Phone
7032483636
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Dolan
Formed
1989
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Public relations 35,575. Management consulting 30,732. Web & graphic design 3,579. Translation services 6,830. Other consulting 336,081. Strategy consulting 37,434. Other professional fees 12,695.

Financial Statement Notes

PART X, LINE 2:

The institute is subject to income tax for it's singapore office. Current income tax assets and liabilities for the current and prior periods are measured at the amount expected to be recovered from or paid to the taxation authorities. The tax rates and tax laws used to compute the amount are those that are enacted or substantively enacted at the end of the reporting period. Management periodically evaluates positions taken in the tax returns with respect to situations in which applicable tax regulations are subject to interpretation and establishes provisions where appropriate.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal shown as expense on the financial 4,019. Statements and netted against revenue on form 990, part viii, line 7b

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal shown as expense on the financial 4,019. Statements and netted against revenue on form 990, part viii, line 7b

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF GOV'T & PUBLIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02461114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01754
IRS990/InsuranceGrp/TotalAmt011692
IRS990/InterestGrp/TotalAmt04665
IRS990/InvestmentIncomeGrp/ExclusionAmt022873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458119
IRS990/LandBldgEquipCostOrOtherBssAmt0514214
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04019
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE IS ORGANIZED TO RESEARCH AND PROMOTE THE GLOBAL USE OF METHANOL AND PRODUCTS CONTAINING METHANOL AS WELL AS TO REPRESENT THE METHANOL INDUSTRY ON SUCH ISSUES AS ENVIRONMENTAL, HEALTH, SAFETY, ECONOMIC, AND GOVERNMENTAL POLICY. THE INSTITUTE ACCOMPLISHES THESE OBJECTIVES PRIMARILY THROUGH COMMUNICATION, EDUCATION, SCIENTIFIC, LEGISLATIVE, AND REGULATORY EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01048354
IRS990/NetAssetsOrFundBalancesEOYAmt01193880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01048354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01193880
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt064804
IRS990/OfficeExpensesGrp/TotalAmt049808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019070
IRS990/OtherAssetsTotalGrp/EOYAmt019002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059541
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt032979
IRS990/OtherExpensesGrp/TotalAmt123889
IRS990/OtherExpensesGrp/TotalAmt221428
IRS990/OtherExpensesGrp/TotalAmt36764
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0447946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT IMPROVEMENT ALL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010047
IRS990/OtherRevenueMiscGrp/ExclusionAmt19131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19131
IRS990/OtherRevenueTotalAmt019178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281388
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt045578
IRS990/PensionPlanContributionsGrp/TotalAmt013779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080510
IRS990/PrincipalOfficerNm0GREGORY DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02419063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02419063
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL STUDIES AND GRANTS ARE CONDUCTED REGARDING ENVIRONMENTAL, HEALTH, SAFETY, ECONOMIC, AND GOVERNMENTAL ISSUES RELATED TO METHANOL.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEETINGS AND CONFERENCES ARE HELD TO PROVIDE OPPORTUNITIES FOR MEMBERS AND OTHERS TO INTERACT ON ISSUES OF CONCERN TO THE METHANOL INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04060
IRS990/PYInvestmentIncomeAmt013987
IRS990/PYOtherExpensesAmt0839049
IRS990/PYOtherRevenueAmt08337
IRS990/PYProgramServiceRevenueAmt01928337
IRS990/PYRevenuesLessExpensesAmt016123
IRS990/PYSalariesCompEmpBnftPaidAmt01091429
IRS990/PYTotalExpensesAmt01934538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01950661
IRS990/ReconcilationRevenueExpnssAmt0145526
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01406279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01881579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt048381
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-371231
IRS990ScheduleC/DuesAssessmentsAmt02419063
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-362400
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-322400
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041693
IRS990ScheduleD/ExpensesNotReportedAmt04019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02311569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012499
IRS990ScheduleD/OtherExpensesIncludedAmt04019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0447946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt04019
IRS990ScheduleD/RevenueNotReportedAmt04019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02457095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS SUBJECT TO INCOME TAX FOR IT'S SINGAPORE OFFICE. CURRENT INCOME TAX ASSETS AND LIABILITIES FOR THE CURRENT AND PRIOR PERIODS ARE MEASURED AT THE AMOUNT EXPECTED TO BE RECOVERED FROM OR PAID TO THE TAXATION AUTHORITIES. THE TAX RATES AND TAX LAWS USED TO COMPUTE THE AMOUNT ARE THOSE THAT ARE ENACTED OR SUBSTANTIVELY ENACTED AT THE END OF THE REPORTING PERIOD. MANAGEMENT PERIODICALLY EVALUATES POSITIONS TAKEN IN THE TAX RETURNS WITH RESPECT TO SITUATIONS IN WHICH APPLICABLE TAX REGULATIONS ARE SUBJECT TO INTERPRETATION AND ESTABLISHES PROVISIONS WHERE APPROPRIATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL SHOWN AS EXPENSE ON THE FINANCIAL 4,019. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL SHOWN AS EXPENSE ON THE FINANCIAL 4,019. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458119
IRS990ScheduleD/TotalExpensesPerForm990Amt02311569
IRS990ScheduleD/TotalLiabilityAmt0447946
IRS990ScheduleD/TotalRevenuePerForm990Amt02457095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02461114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02315588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0218865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141669
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt273539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36846
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt413500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GLOBAL EXPANSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GLOBAL EXPANSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.75$0.78$3.28$3.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.68$1.08$3.01$3.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.17$1.12$2.72$2.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.85$1.21$2.38$2.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.59$1.30$1.29$2.43$2.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.77$1.19$2.46$2.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.35$1.05$1.95$1.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.81$1.03$2.02$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.57$0.99$2.11$2.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.02$1.12$2.09$2.36$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.67$1.39$2.14$1.93$0.21
2013Summary only. Only limited summary data is available for this year.$1.94$0.76$1.18$1.90$1.60$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.00$0.88$1.93
2011Summary only. Only limited summary data is available for this year.$1.35$0.35$1.00$1.76$1.39$0.37
2010Summary only. Only limited summary data is available for this year.$1.00$0.38$0.63$1.70$1.67$0.04