Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 68-0186482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$360,007
Down $64,089 (-15%) from 2015
Net Assets
Down$357,679
Down $62,976 (-15%) from 2015
Liabilities
Down$2,328
Down $1,113 (-32%) from 2015
Revenue
Down$102,862
Down $361,090 (-78%) from 2015
Expenses
Down$165,838
Down $161,239 (-49%) from 2015
Net Income
Down-$62,976
Down $199,851 (-146%) from 2015
Provides medical, education
Provides medical, education and humanitarian aid to the people of the kyrgyz republic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $198,591 | $162,827 | ▼ $35,764 |
| Other Notes and Loans Receivable, Net | $186,000 | $102,000 | ▼ $84,000 |
| Savings and Temporary Cash Investments | $30,090 | $90,104 | ▲ $60,014 |
| Land, Buildings, and Equipment, Net | $8,915 | $5,076 | ▼ $3,839 |
| Prepaid Expenses and Deferred Charges | $300 | - | - |
| Accounts Receivable | $200 | - | - |
| Total Assets | $424,096 | $360,007 | ▼ $64,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,441 | $2,328 | ▼ $1,113 |
| Total Liabilities | $3,441 | $2,328 | ▼ $1,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $336,760 | $292,813 | ▼ $43,947 |
| Temporarily Rstr Net Assets | $83,895 | $64,866 | ▼ $19,029 |
| Total Net Assets Fund Balance | $420,655 | $357,679 | ▼ $62,976 |
| Total Liabilities and Net Assets / Fund Balance | $424,096 | $360,007 | ▼ $64,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,076 | $25,911 | $30,987 |
| Name | Title |
|---|---|
| Lars Madsen | President |
| David Uhles | Vice President |
| Paul Fonken | Board |
| Rev Carl D Anderson | Board |
| Erin Fonken | Secretary |
| Phil Kono | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $66,888 |
| Other Expenses | $49,630 |
| Grants and Similar Amounts Paid | $49,320 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,055 | $51,705 | $0 | $53,760 |
| Foreign Grants | $49,320 | - | - | $49,320 |
| All Other Expenses | $10,396 | $15,313 | $0 | $25,709 |
| Payroll Taxes | $2,849 | $7,579 | $0 | $10,428 |
| Travel | $0 | $5,248 | $0 | $5,248 |
| Depreciation Depletion | $0 | $3,781 | $0 | $3,781 |
| Occupancy | $0 | $2,806 | $0 | $2,806 |
| Other Employee Benefits | $0 | $2,700 | $0 | $2,700 |
| Insurance | $0 | $2,500 | $0 | $2,500 |
| Fees for Services Other | $170 | $2,300 | $0 | $2,470 |
| Office Expenses | $138 | $1,843 | $0 | $1,981 |
| Advertising | $0 | $222 | $0 | $222 |
| Other Expenses | $0 | $127 | $0 | $127 |
| Total Functional Expenses | $65,931 | $99,907 | $0 | $165,838 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia | Program Services | Medical/educ/humanitarian | 2 | 22 | $61,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews 990 prior to filing.”
“ACCOUNTING & LEGAL”
“ADVERTISING & PROMOTION”
“EMPLOYMENT TAXES & FEES”
“BANK FEES”
“COMMUNICATIONS”
“FOOD”
“INSURANCE”
“Library & program resources”
“Licensing & certification”
“LOCAL TRANSPORTATION”
“MEALS & ENTERTAINMENT”
“MEDICINE”
“MEDICAL SUPPLIES”
“MISCELLANEOUS”
“OFFICE SUPPLIES”
“REAL ESTATE TAXES”
“REPAIRS & MAINTENANCE”
“Small equipment & software”
“SUBSCRIPTIONS”
“TRAINING-STAFF”
“TRAINING-TARGET GROUP”
“TRANSLATION”
“TRAVEL-DOMESTIC/INTL”
“TRAVEL-GUEST HOUSE”
“VISAS & REGISTRATION”
“PROGRAM GRANTS”
“ACCOUNTS RECEIVABLE”
“GRANTS RECEIVABLE”
“PREPAID EXPENSES”
“Accounts payable & accrued expenses”
“LIBRARY 56. 56. 0. 0.”
“Licensing 1222. 0. 1222. 0.”
“Local transportation 3033. 311. 2722. 0.”
“Meals & entertainment 1717. 228. 1489. 0.”
“MEDICINE 313. 313. 0. 0.”
“Medical supplies 322. 322. 0. 0.”
“Miscellaneous 772. 0. 772. 0.”
“Postage & shipping 811. 0. 811. 0.”
“Printing & photocopy 3108. 0. 3108. 0.”
“Repairs & maintenance 578. 0. 578. 0.”
“Small equipment 2543. 0. 2543. 0.”
“Subscriptions 575. 0. 575. 0.”
“Training-staff 10169. 8734. 1435. 0.”
“Translation 432. 432. 0. 0.”
“Gain/loss on disposal 58. 0. 58. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES MEDICAL, EDUCATION AND HUMANITARIAN AID TO THE PEOPLE OF THE KYRGYZ REPUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 222 |
| IRS990/AllOtherContributionsAmt | 0 | 97527 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE BOLLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526726198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5702 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49320 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 49630 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66888 |
| IRS990/CYTotalExpensesAmt | 0 | 165838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3781 |
| IRS990/Desc | 0 | STLI PROVIDES MEDICAL, EDUCATIONAL AND HUMANITARIAN AID IN THE KYRGYZ REPUBLIC PRIMARILY THROUGH VOLUNTEER PROFESSIONALS. STLIPROVIDED TRAINING SERVICES IN DIVERSE FIELDS SUCH AS ENGLISH, BUSINESS, COMPUTER TECHNOLOGY, FAMILY PRACTICE PHYSICIANS, ENGINEERING FOR APPROPRIATE TECHNOLOGY & FAMILY COUNSELING. PROJECTS ARE ALSO UNDERTAKEN IN FIELDS SUCH AS PERSONAL HYGIENE FOR WOMEN AND CHILDREN, MICRO-BUSINESS AND AGRICULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2470 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | KG |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 49320 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 49320 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARS MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID UHLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN FONKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL KONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV CARL D ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL FONKEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 49320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 102862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30987 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES MEDICAL, EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357679 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2700 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EXCHANGE RATE LOSS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53760 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 186000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 102000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrincipalOfficerNm | 0 | LARS MADSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 262604 |
| IRS990/PYOtherExpensesAmt | 0 | 200211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126866 |
| IRS990/PYTotalExpensesAmt | 0 | 327077 |
| IRS990/PYTotalRevenueAmt | 0 | 463952 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 677169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 677169 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 677169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 677686 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30987 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5076 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 22 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 61027 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Russia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | MEDICAL/EDUC/HUMANITARIAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 22 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 61027 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION CONSISTENTLY MONITORS PROGRESS OF EFFORTS |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 22 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 61027 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING & LEGAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING & PROMOTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYMENT TAXES & FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNICATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LIBRARY & PROGRAM RESOURCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSING & CERTIFICATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LOCAL TRANSPORTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS & ENTERTAINMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEDICINE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEDICAL SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REAL ESTATE TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | REPAIRS & MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SMALL EQUIPMENT & SOFTWARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TRAINING-STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TRAINING-TARGET GROUP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TRANSLATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TRAVEL-DOMESTIC/INTL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TRAVEL-GUEST HOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | VISAS & REGISTRATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PROGRAM GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | GRANTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | LIBRARY 56. 56. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | LICENSING 1222. 0. 1222. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | LOCAL TRANSPORTATION 3033. 311. 2722. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | MEALS & ENTERTAINMENT 1717. 228. 1489. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | MEDICINE 313. 313. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | MEDICAL SUPPLIES 322. 322. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | MISCELLANEOUS 772. 0. 772. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | POSTAGE & SHIPPING 811. 0. 811. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | PRINTING & PHOTOCOPY 3108. 0. 3108. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | REPAIRS & MAINTENANCE 578. 0. 578. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | SMALL EQUIPMENT 2543. 0. 2543. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | SUBSCRIPTIONS 575. 0. 575. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | TRAINING-STAFF 10169. 8734. 1435. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | TRANSLATION 432. 432. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | GAIN/LOSS ON DISPOSAL 58. 0. 58. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.