Civic Intelligence

Inter-American Dialogue

990 • Fiscal year 2022 • EIN 52-1830369

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.THEDIALOGUE.ORG

View Organization Page

1155 15th Street NW 800Washington, DC 20005-2706

(202) 822-9002

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.43x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$248,249

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,554,014

Up $1,227,981 (+13%) from 2021

Net Assets

Down

$5,776,923

Down $1,961,126 (-25%) from 2021

Liabilities

Up

$4,777,091

Up $3,189,107 (+201%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$3,331,803

Down $843,086 (-20%) from 2021

Expenses

Up

$4,143,357

Up $189,797 (+4.8%) from 2021

Net Income

Down

-$811,554

Down $1,032,883 (-467%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,793,790Liabilities 2011: $1,031,469Net Assets 2011: $5,762,3212011Assets 2012: $5,991,019Liabilities 2012: $276,720Net Assets 2012: $5,714,2992012Assets 2013: $5,518,563Liabilities 2013: $158,600Net Assets 2013: $5,359,9632013Assets 2014: $6,212,673Liabilities 2014: $250,386Net Assets 2014: $5,962,2872014Assets 2015: $6,050,432Liabilities 2015: $414,654Net Assets 2015: $5,635,7782015Assets 2016: $7,117,743Liabilities 2016: $1,119,328Net Assets 2016: $5,998,4152016Assets 2017: $8,159,183Liabilities 2017: $1,615,436Net Assets 2017: $6,543,7472017Assets 2018: $8,053,595Liabilities 2018: $1,644,868Net Assets 2018: $6,408,7272018Assets 2019: $8,773,856Liabilities 2019: $1,631,015Net Assets 2019: $7,142,8412019Assets 2020: $9,192,292Liabilities 2020: $1,734,287Net Assets 2020: $7,458,0052020Assets 2021: $9,326,033Liabilities 2021: $1,587,984Net Assets 2021: $7,738,0492021Assets 2022: $10,554,014Liabilities 2022: $4,777,091Net Assets 2022: $5,776,9232022Assets 2023: $9,967,352Liabilities 2023: $3,834,025Net Assets 2023: $6,133,3272023Assets 2024: $9,414,984Liabilities 2024: $3,469,685Net Assets 2024: $5,945,2992024

Highlighted filing

2022

Assets$10,554,014
Liabilities$4,777,091
Net Assets$5,776,923
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,399,223Expenses 2011: $3,598,006Net Income 2011: -$198,7832011Revenue 2012: $3,379,572Expenses 2012: $3,579,693Net Income 2012: -$200,1212012Revenue 2013: $2,370,178Expenses 2013: $2,817,705Net Income 2013: -$447,5272013Revenue 2014: $3,420,961Expenses 2014: $2,788,034Net Income 2014: $632,9272014Revenue 2015: $2,817,156Expenses 2015: $3,084,683Net Income 2015: -$267,5272015Revenue 2016: $3,534,849Expenses 2016: $3,349,441Net Income 2016: $185,4082016Revenue 2017: $4,382,931Expenses 2017: $4,273,907Net Income 2017: $109,0242017Revenue 2018: $4,638,099Expenses 2018: $4,314,166Net Income 2018: $323,9332018Revenue 2019: $4,384,628Expenses 2019: $4,445,603Net Income 2019: -$60,9752019Revenue 2020: $3,671,933Expenses 2020: $3,866,262Net Income 2020: -$194,3292020Revenue 2021: $4,174,889Expenses 2021: $3,953,560Net Income 2021: $221,3292021Revenue 2022: $3,331,803Expenses 2022: $4,143,357Net Income 2022: -$811,5542022Revenue 2023: $3,888,499Expenses 2023: $4,094,022Net Income 2023: -$205,5232023Revenue 2024: $3,774,308Expenses 2024: $4,427,262Net Income 2024: -$652,9542024

Highlighted filing

2022

Revenue$3,331,803
Expenses$4,143,357
Net Income-$811,554
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,576,318
Mission and Program Overview

Mission

The inter-american dialogue brings together public and private leaders from across the americas to build cooperation among western hemisphere nations and advance a regional agenda of democratic governance, social equity, and economic growth.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,834,785$6,264,817▼ $1,569,968
Accounts Receivable$207,000$411,329▲ $204,329
Cash and Non-Interest-Bearing Accounts$148,197$340,102▲ $191,905
Savings and Temporary Cash Investments$585,604$192,509▼ $393,095
Land, Buildings, and Equipment, Net$483,771$54,187▼ $429,584
Prepaid Expenses and Deferred Charges$34,731$42,893▲ $8,162
Total Assets$9,326,033$10,554,014▲ $1,227,981
Other Assets Total$31,945$3,248,177▲ $3,216,232
Liabilities
Other Liabilities$1,126,820$3,878,603▲ $2,751,783
Deferred Revenue$283,622$618,423▲ $334,801
Accounts Payable and Accrued Expenses$119,822$262,345▲ $142,523
Unsecured Notes Loans Payable$57,720$17,720▼ $40,000
Total Liabilities$1,587,984$4,777,091▲ $3,189,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,128,016$2,930,320▼ $197,696
Net Assets Without Donor Restrictions$4,610,033$2,846,603▼ $1,763,430
Total Net Assets Fund Balance$7,738,049$5,776,923▼ $1,961,126
Total Liabilities and Net Assets / Fund Balance$9,326,033$10,554,014▲ $1,227,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$158,016$158,016
Equipment$18,203$108,045$126,248
Leasehold Improvements$35,984$31,900$67,884
Other Assets Org$3,216,232--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,731,527-▼ $908,157$700,000$5,123,370
2021$6,093,707$11,307▲ $626,513-$6,731,527
2020$5,905,526-▲ $783,181-$6,093,707
2019$5,399,869-▲ $890,657-$5,905,526
2018$5,623,763$5,208▼ $229,102-$5,399,869
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Bill ChavezPresident & CEO (from 4/2022)FT$230,133$18,116$248,249
Manuel OrozcoProgram DirectorFT$159,075$30,458$189,533
Michael ShifterPresident (until 4/2022)FT$155,804$9,508$165,312
Ariel FiszbeinProgram DirectorFT$143,956$8,469$152,425
Tamar SolnikDirector of Finance (until 11/2022)FT$124,810$24,826$149,636
Erik BrandProgram DirectorFT$122,381$8,239$130,620
Santiago CantonProgram DirectorFT$113,767$11,045$124,812
Margaret MullinexProgram DirectorFT$103,410$5,756$109,166

Board Members and Trustees

NameTitle
Laura ChincillaCo-chair
Thomas a Shannon JrCo-chair
L Enrique GarciaCo-vice Chair
Thomas F Mclarty IiiCo-vice Chair
Arturo SarukhanDirector
Donna HrinakDirector
Earl JarrettDirector
Gary DoerDirector
Maria Fernanda TeixeiraDirector
Maria Priscila VansettiDirector
Roberto Teixeira Da CostaDirector
Susana MalcorraDirector
Sylvia EscovarDirector
Peter McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,105
Program Service Revenue
$591,994
Investment Income
$146,790
Other Revenue
$-172,086
All Other Contributions
$1,596,005
Change in Net Assets
$-811,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,388
Revenue Not Reported on Financial Statements
$66,415
Revenue Not Reported on Form 990
$-714,986
Total Revenue per Audited Statements
$2,550,402
Total Revenue per Form 990
$3,331,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,180,689
Other Expenses$1,962,668
Total Fundraising Expense$15,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,889$73,393-$1,187,282
Current Officers, Directors, Trustees, and Key Employees$310,171$253,026-$563,197
Fees for Services Other$452,897$76,243-$529,140
Occupancy$420,714$80,849$11,900$513,463
Travel$386,715$163-$386,878
Other Employee Benefits$198,765$23,990-$222,755
Payroll Taxes$126,870$28,693-$155,563
Information Technology$113,070$21,729$3,197$137,996
Conferences and Meetings$131,866$805-$132,671
Office Expenses$86,997$18,779$825$106,601
Fees for Service Investment Mgmnt Fees-$66,415-$66,415
Pension Plan Contributions$47,281$4,611-$51,892
Fees for Services Accounting$33,389$7,786-$41,175
Insurance-$23,236-$23,236
Fees for Services Legal$8,672$2,022-$10,694
Depreciation Depletion-$6,923-$6,923
Other Expenses$468$694-$1,162
Total Functional Expenses$325,940$0$108,647$434,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,511,528
Total Expenses per Form 990$4,143,357
Expenses per Audited Statements$4,076,942
Expenses Not Reported on Form 990$434,586
Expenses Not Reported on Financial Statements$66,415
International Activity

International Summary

Offices
1
Employees
56
Spending
$166,335

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Service ActivitiesFinancial Education, Seminars, Workshops156$166,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$434,586
Fundraising Gross Income$228,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$441,465$228,909$272,030$-43,121
Total Events$441,465$228,909$434,586$-205,677
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$3,878,603
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 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, Part VI, Section B, Line 11B

“The return was prepared by the outside accountant and reviewed by senior management. The draft 990 was reviewed and approved by the finance and audit committee. A copy was sent to the entire board prior to filing with the irs.”

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

“During the december board of directors meeting, board members are asked to complete a conflict of interest sign-off sheet. If any conflict of interest arises with regard to a matter requiring action by the board of directors, the interested person brings it to the attention of the board of directors and such person does not vote on the matter. Staff are expected to keep supervisors informed of any outside activities related to the work they do at the dialogue, and any concerns are addressed at that level. Staff also complete a conflict of interst form annually.”

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

“In determining the president's compensation, the director of finance and administration submits to the treasurer of the board the results of relevant compensation surveys, other form 990s, the salary history of the president and management's recommendation for overall raise policies for the coming year. This information is then discussed by the compensation committee of the board. The compensation committee makes a decision regarding the president's compensation for the following year in closed session and submits their decision to board of directors during the executive session of the december board meeting. The final decision is submitted to the director of finance and administration for implementation. The board of directors hired a new president & ceo in april of 2022 with a full compensation review completed at that time. All other top management salaries were reviewed in december 2022.”

Form 990, Part VI, Section C, Line 19

“The inter-american dialogue's governing documents, policies and audited financial reports are available to the public upon request. Audited financial statements are mailed or e-mailed to the dialogue's major funders, mainly upon their request.”

Filing and Contact Details

Filer

Filer Name
Inter-american Dialogue
EIN
52-1830369
Phone
2028229002
Address
1155 15TH STREET NW 800, WASHINGTON, DC 20005-2706

Signing Officer

Name
Rebecca Bill Chavez
Title
President
Phone
2028229002
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Bill Chavez
Formed
1993
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
15

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

“Consultants: program service expenses 140,701. Management and general expenses 1,625. Fundraising expenses 0. Total expenses 142,326. Other services: program service expenses 3,397. Management and general expenses 2,614. Fundraising expenses 0. Total expenses 6,011. Other prof. Fees: program service expenses 308,799. Management and general expenses 72,004. Fundraising expenses 0. Total expenses 380,803.”

Financial Statement Notes

PART V, LINE 4:

“To help support the activities of the sol m. Linowitz forum and other operating and progamming activities.”

PART X, LINE 2:

“For the year ended december 31, 2022, the dialogue has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expenses on the 434,586. Financial statements and netted against event revenue on part viii, line 8b.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported as expenses on the 434,586. Financial statements and netted against event revenue on part viii, line 8b.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt14PRESIDENT & CEO (FROM 4/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF FINANCE (UNTIL 11/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT (UNTIL 4/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR
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IRS990/MissionDesc0THE INTER-AMERICAN DIALOGUE BRINGS TOGETHER PUBLIC AND PRIVATE LEADERS FROM ACROSS THE AMERICAS TO BUILD COOPERATION AMONG WESTERN HEMISPHERE NATIONS AND ADVANCE A REGIONAL AGENDA OF DEMOCRATIC GOVERNANCE, SOCIAL EQUITY, AND ECONOMIC GROWTH.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0468
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE DIALOGUE SEEKS TO IMPROVE THE QUALITY OF EDUCATION IN LATIN AMERICA BY BUILDING ON ITS CONVENING POWER AND THE STRONG REGIONAL NETWORK OF EXPERTS AND LEADERS TO ADVANCE EVIDENCE-INFORMED EDUCATION POLICIES IN LATIN AMERICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728345
IRS990/ProgSrvcAccomActy3Grp/Desc0RULE OF LAW: THE PROGRAM WAS ESTABLISHED IN 2015 TO HONOR PETER D. BELL, A FOUNDING COCHAIR OF THE DIALOGUE'S BOARD OF DIRECTORS, WITH SUPPORT OF THE FORD FOUNDATION. THE PROGRAM AIMS TO PROMOTE POLICY DISCUSSIONS AROUND HUMAN RIGHTS, DEMOCRATIC INSTITUTIONS, GOVERNMENT ACCOUNTABILITY, CIVIL SOCIETY ENGAGEMENT, AND HEMISPHERIC COOPERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0389708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASIA AND LATIN AMERICA: THE DIALOGUE ENGAGES AND INFORMS ACADEMICS, POLICY-MAKERS AND PRIVATE SECTOR LEADERS ON EVOLVING THEMES IN LATIN AMERICA'S RELATIONS WITH ASIA. OUR WORKING GROUP MEETINGS, EVENTS AND PUBLICATIONS SEEK TO ADDRESS AREAS OF CRITICAL INTERESTS AND TO IDENTIFY SHARED PRIORITIES IN LATIN AMERICAN NATIONS AND THEIR INTERNATIONAL PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH AND COMMUNICATIONS: ALL THE DIALOGUE PROGRAMS COMMUNICATE THEIR ANALYSIS AND RECOMMENDATIONS TO POLICY AND MEDIA COMMUNITIES IN THE U.S. AND LATIN AMERICA, AND BEYOND THROUGH PUBLISHED REPORTS AND ARTICLES, PUBLIC AND PRIVATE FORUMS, PRESS CONFERENCES, AND BRIEFINGS FOR POLICY OFFICIALS. A CENTRALIZED OUTREACH FUNCTION MAINTAINS ONGOING COMMUNICATION WITH THE DIALOGUE'S MEMBERSHIP, THE U.S. CONGRESS, THE MEDIA AND OTHER ORGANIZATIONS INVOLVED IN HEMISPHERIC ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CORPORATE PROGRAMS: THE DIALOGUE'S CORPORATE PROGRAM ENGAGES WESTERN HEMISPHERE BUSINESS AND FINANCIAL LEADERS IN THE DIALOGUE'S ACTIVITIES AND CAPTURES THE VIEWPOINTS OF LEADING PRIVATE SECTOR EXECUTIVES IN OUR EVENTS AND PUBLICATIONS. THE CORPORATE PROGRAM PROVIDES INFORMATION AND ANALYSIS TO MEMBER COMPANIES, AND PRODUCES A SERIES OF NEWSLETTERS ON POLITICAL AND ECONOMIC ISSUES OF INTEREST TO THE CORPORATE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ENERGY AND CLIMATE CHANGE: FRAMES POLICY DEBATES ON INVESTMENT AND SUSTAINABLE DEVELOPMENT OF NATURAL RESOURCES BY PROVIDING BALANCED ANALYSIS AND BY CONVENING POLICYMAKERS, CORPORATE LEADERS AND EXPERTS. THE PROGRAM SEEKS TO IMPROVE INFORMATION AND COMMUNICATION TO HELP POLICYMAKERS ATTRACT INVESTMENT WHILE ADDRESSING ENVIRONMENTAL, SOCIAL AND ECONOMIC CONCERNS. IT ALSO PROMOTES DIALOGUE AMONG COUNTRIES TO ENHANCE ENERGY INTEGRATION AND IMPROVE ACCESS TO CLEAN, SECURE ENERGY SUPPLIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4U.S. POLICY: THE DIALOGUE'S WORK (ON U.S. POLICY) INCLUDES A RANGE OF PROJECTS AND EVENTS THAT FOCUS ON U.S. POLICY TOWARD LATIN AMERICA AND THE CARIBBEAN GENERALLY, AND TOWARDS SPECIFIC COUNTRIES AND ISSUES. THIS INCLUDES THE DIALOGUE'S PROGRAMS ON THE ANDEAN REGION, BRAZIL, MEXICO, CUBA, AND THE NATIONS OF CENTRAL AMERICA; ON U.S.-LATIN AMERICAN TRADE NEGOTIATIONS; AND ON THE U.S. PARTICIPATION IN INTER-AMERICAN INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LINOWITZ FORUM: THE LINOWITZ FORUM PERIODICALLY ASSEMBLES THE DIALOGUE'S CORE MEMBERSHIP TO REVIEW AND DISCUSS THE MOST IMPORTANT ISSUES IN HEMISPHERIC AFFAIRS. THEIR FINDINGS AND RECOMMENDATIONS ARE PUBLISHED AND COMMUNICATED TO DECISION-MAKERS AND OPINION LEADERS THROUGHOUT THE HEMISPHERE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0318242
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1373391
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2381197
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3232157
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4262473
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt585874
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0591994
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IRS990/PYInvestmentIncomeAmt0800953
IRS990/PYOtherExpensesAmt01704425
IRS990/PYOtherRevenueAmt0-247265
IRS990/PYProgramServiceRevenueAmt0638356
IRS990/PYRevenuesLessExpensesAmt0221329
IRS990/PYSalariesCompEmpBnftPaidAmt02249135

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,554,014
Liabilities
$4,777,091
Net assets
$5,776,923
Revenue
$3,331,803
Expenses
$4,143,357
Net income
-$811,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$3.47$5.95$3.77$4.43$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$3.83$6.13$3.89$4.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.6$4.78$5.78$3.33$4.14$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$1.59$7.74$4.17$3.95$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.73$7.46$3.67$3.87$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$1.63$7.14$4.38$4.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$1.64$6.41$4.64$4.31$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.62$6.54$4.38$4.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$1.12$6.00$3.53$3.35$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.41$5.64$2.82$3.08$0.27
2014Summary only. Only limited summary data is available for this year.$6.21$0.25$5.96$3.42$2.79$0.63
2013Summary only. Only limited summary data is available for this year.$5.52$0.16$5.36$2.37$2.82$0.45
2012Summary only. Only limited summary data is available for this year.$5.99$0.28$5.71$3.38$3.58$0.20
2011Summary only. Only limited summary data is available for this year.$6.79$1.03$5.76$3.40$3.60$0.20
Peer Organizations

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