Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
The Laurasian Institution Inc
990 • Fiscal year 2013 • EIN 75-2371999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,405,972
Up $663,812 (+89%) from 2012
Net Assets
Up-$449,750
Up $49,842 (+10.0%) from 2012
Liabilities
Up$1,855,722
Up $613,970 (+49%) from 2012
Revenue And Expenses
Revenue
Up$7,034,448
Up $1,154,609 (+20%) from 2012
Expenses
Up$7,005,906
Up $777,033 (+12%) from 2012
Net Income
Up$28,542
Up $377,576 (+108%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $7,034,448
Mission and Program Overview
Mission
Develop individual competency in dealing with and among diverse cultures, encourage realistic and mutually beneficial methodologies of dealing with cutural diversity, create educational programs and coalitions to communicate and further foregoing,give particular attention to asia
Major Activities
- Activity 2
- Academic year program (ayp) - offers opportunities for high school students from asia and europe to spend an academic year in an american high school with an american host family. The program places approximately 90 exchange students each year.
- Activity 3
- Japan outreath initiative (joi) - offers a grassroot opportunity to develop understanding about contemporary japan by dispatching japanese individuals to volunteer in communities in the midwest and southern u.s.
Filing and Contact Details
Filer
- EIN
- 75-2371999
Raw XML AppendixShowing 400 of 565 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 121682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 510776 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ACADEMIC YEAR PROGRAM (AYP) - OFFERS OPPORTUNITIES FOR HIGH SCHOOL STUDENTS FROM ASIA AND EUROPE TO SPEND AN ACADEMIC YEAR IN AN AMERICAN HIGH SCHOOL WITH AN AMERICAN HOST FAMILY. THE PROGRAM PLACES APPROXIMATELY 90 EXCHANGE STUDENTS EACH YEAR. |
| IRS990/Activity2/Expense | 0 | 3361209 |
| IRS990/Activity2/Revenue | 0 | 3308268 |
| IRS990/Activity3/Description | 0 | JAPAN OUTREATH INITIATIVE (JOI) - OFFERS A GRASSROOT OPPORTUNITY TO DEVELOP UNDERSTANDING ABOUT CONTEMPORARY JAPAN BY DISPATCHING JAPANESE INDIVIDUALS TO VOLUNTEER IN COMMUNITIES IN THE MIDWEST AND SOUTHERN U.S. |
| IRS990/Activity3/Expense | 0 | 368441 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOP INDIVIDUAL COMPETENCY IN DEALING WITH AND AMONG DIVERSE CULTURES, ENCOURAGE REALISTIC AND MUTUALLY BENEFICIAL METHODOLOGIES OF DEALING WITH CUTURAL DIVERSITY, CREATE EDUCATIONAL PROGRAMS AND COALITIONS TO COMMUNICATE AND FURTHER FOREGOING,GIVE PARTICULAR ATTENTION TO ASIA |
| IRS990/ActivityOther/Description | 0 | KIZUNA - THIS PROJECT PROVIDES FOR A FULLY FUNDED, TWO WEEK STUDY TOUR TO JAPAN FOR 1,000 AMERICAN HIGH SCHOOL STUDENTS AND THEIR TEACHERS. LIKEWISE, 1,000 JAPANESE HIGH SCHOOL STUDENTS FROM DISASTER AFFECTED AREAS TO TRAVEL TO THE U.S. |
| IRS990/ActivityOther/Expense | 0 | 2385679 |
| IRS990/Advertising/Fundraising | 0 | 375 |
| IRS990/Advertising/ProgramServices | 0 | 26727 |
| IRS990/Advertising/Total | 0 | 27102 |
| IRS990/AllOtherContributions | 0 | 3366502 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7354 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 68132 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1512317 |
| IRS990/AllOtherExpenses/Total | 0 | 1587803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 457693 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1116320 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9662 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16909 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 214986 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 241557 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | 308 DES VODUX ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | HK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5919 SPRING CREEK ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1029 SW WASHINGTON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 10400 LITTLE PATUXENT PKW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 14 WILLETT AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCKFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COLUMBIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PORT CHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 61114 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 21044 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10573 |
| IRS990/ContractorCompensation/Compensation | 0 | 305416 |
| IRS990/ContractorCompensation/Compensation | 1 | 762448 |
| IRS990/ContractorCompensation/Compensation | 2 | 297000 |
| IRS990/ContractorCompensation/Compensation | 3 | 832300 |
| IRS990/ContractorCompensation/Compensation | 4 | 173200 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROF STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PLACEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PLACEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PLACEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PLACEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | STAFF MANAGMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | PRIVATE SCHOOL EXCHANGE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | TLI EXCHANGE GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | CULTURAL VISTAS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | PAX |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3366502 |
| IRS990/ContributionsGrantsPriorYear | 0 | 794993 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 631670 |
| IRS990/DeferredRevenue/EOY | 0 | 832126 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10961 |
| IRS990/DepreciationDepletion/Total | 0 | 10961 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JAPANESE LANGUAGE EDUCATION ASSISTANT PROGRAM (J-LEAP) - GOAL IS TO CREATE OPPORTUNITIES THROUGH TEACHING ASSISTANTSHIPS TO NURTURE A NEW GENERATION OF QUALIFIED TEACHERS OF JAPANESE LANGUAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 497708 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59150 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64850 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 150 |
| IRS990/FeesForServicesLegal/Total | 0 | 150 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRADLEY S SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID MEREDITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MASAKI MANABE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT MEADOWS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22218 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 248730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7034448 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18820 |
| IRS990/Insurance/ProgramServices | 0 | 214492 |
| IRS990/Insurance/Total | 0 | 233312 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36139 |
| IRS990/Interest/Total | 0 | 36139 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29204 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2537 |
| IRS990/InvestmentIncomePriorYear | 0 | 18224 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29204 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 26667 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90896 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 128514 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45391 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37618 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 488400 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 512820 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEVELOP INDIVIDUAL COMPETENCY IN DEALING WITH AND AMONG DIVERSE CULTURES, ENCOURAGE REALISTIC AND MUTUALLY BENEFICIAL METHODOLOGIES OF DEALING WITH CUTURAL DIVERSITY, CREATE EDUCATIONAL PROGRAMS AND COALITIONS TO COMMUNICATE AND FURTHER FOREGOING,GIVE PARTICULAR ATTENTION TO ASIA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | JA |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -499593 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -449750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 76 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 100120 |
| IRS990/Occupancy/Total | 0 | 100120 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 191461 |
| IRS990/OtherAssetsTotal/EOY | 0 | 239429 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 649 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25820 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19242 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45711 |
| IRS990/OtherExpensePriorYear | 0 | 5788576 |
| IRS990/OtherExpensesCurrentYear | 0 | 6572352 |
| IRS990/OtherExpenses/Description | 0 | TUITION |
| IRS990/OtherExpenses/Description | 1 | COMMISSION |
| IRS990/OtherExpenses/Description | 2 | STIPENDS |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS/PROGRAM EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19594 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1696253 |
| IRS990/OtherExpenses/ProgramServices | 1 | 434400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1077268 |
| IRS990/OtherExpenses/ProgramServices | 3 | 659794 |
| IRS990/OtherExpenses/Total | 0 | 1696253 |
| IRS990/OtherExpenses/Total | 1 | 434400 |
| IRS990/OtherExpenses/Total | 2 | 1077268 |
| IRS990/OtherExpenses/Total | 3 | 679388 |
| IRS990/OtherRevenueCurrentYear | 0 | 125815 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LOSS CURRENCY EXCHANGE |
| IRS990/OtherRevenueMisc/Description | 1 | COST REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 2 | TAX REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -6719 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 100000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 32534 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -6719 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 100000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 32534 |
| IRS990/OtherRevenuePriorYear | 0 | -6383 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 136402 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 395 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9489 |
| IRS990/PayrollTaxes/Total | 0 | 9884 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47614 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12605 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3512927 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5073005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3512927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3512927 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28542 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 21301 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 28542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -349034 |
| IRS990/SalariesEtcCurrentYear | 0 | 433554 |
| IRS990/SalariesEtcPriorYear | 0 | 440297 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 3338207 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 794993 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 630376 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 206340 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 175527 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5145443 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income (Part II, line 10 or Part III, line 12) GAIN (LOSS) ON CURRENCY EXCHANGE 2008 - (2,442) 2009 - (3,310) 2010 - (2,364) 2011 - (6,383) 2012 - (6,719) REFUND OF PRIOR TAXES 2012 - 32,534 EXPENSE REIMBURSEMENT 2012 - 100,000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3366502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 794993 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 550143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 315535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 282268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5309441 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2537 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1162 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3512307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5073005 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4680988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2227080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1791903 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17285283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8615 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 26667 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 16291 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 97128 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 158173 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 298259 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 125815 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -6383 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -2364 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -3310 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -2442 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 111316 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86250 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17449281 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 3338207 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 794993 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 630376 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 206340 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 175527 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5145443 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6878809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5867998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5231131 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2542615 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2074171 |
| IRS990ScheduleA/Total509/Total | 0 | 22594724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7033828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5879839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5230505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2637678 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2231064 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23012914 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7005906 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INSTITUTION IS QUALIFIED AS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME UNRELATED TO THE INSTITUTION?S CHARITABLE PURPOSES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INSTITUTION ADOPTED THIS GUIDANCE. MANAGEMENT EVALUATED THE ORGANIZATION?S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D13 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 21301 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8334 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 231095 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN TELEOLOGIC |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37618 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90896 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 128514 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21301 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7034448 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 239429 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7005906 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37618 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7034448 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7005906 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7055749 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | STUDENT EXCHANGE |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,405,972
- Liabilities
- $1,855,722
- Net assets
- -$449,750
- Revenue
- $7,034,448
- Expenses
- $7,005,906
- Net income
- $28,542