Civic Intelligence

The Laurasian Institution Inc

990 • Fiscal year 2015 • EIN 75-2371999

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 17, 2015

Organization ProfileWWW.LAURASIAN.ORG

View Organization Page

PO Box 209Eureka, IL 61530

(309) 467-4641

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$595,290

Down $30,081 (-4.8%) from 2014

Net Assets

Up

-$504,591

Up $110,938 (+18%) from 2014

Liabilities

Down

$1,099,881

Down $141,019 (-11%) from 2014

Revenue And Expenses

Revenue

Down

$4,103,744

Down $550,883 (-12%) from 2014

Expenses

Down

$3,992,806

Down $651,792 (-14%) from 2014

Net Income

Up

$110,938

Up $100,909 (+1006%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,048,644Liabilities 2011: $847,752Net Assets 2011: $200,8922011Assets 2012: $742,160Liabilities 2012: $1,241,752Net Assets 2012: -$499,5922012Assets 2013: $1,405,972Liabilities 2013: $1,855,722Net Assets 2013: -$449,7502013Assets 2014: $625,371Liabilities 2014: $1,240,900Net Assets 2014: -$615,5292014Assets 2015: $595,290Liabilities 2015: $1,099,881Net Assets 2015: -$504,5912015

Highlighted filing

2015

Assets$595,290
Liabilities$1,099,881
Net Assets-$504,591
Open 2015 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,149,149Expenses 2011: $4,392,222Net Income 2011: $756,9272011Revenue 2012: $5,879,839Expenses 2012: $6,228,873Net Income 2012: -$349,0342012Revenue 2013: $7,034,448Expenses 2013: $7,005,906Net Income 2013: $28,5422013Revenue 2014: $4,654,627Expenses 2014: $4,644,598Net Income 2014: $10,0292014Revenue 2015: $4,103,744Expenses 2015: $3,992,806Net Income 2015: $110,9382015

Highlighted filing

2015

Revenue$4,103,744
Expenses$3,992,806
Net Income$110,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$4,103,744
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$494,193$470,000▼ $24,193
Cash and Non-Interest-Bearing Accounts$536,493$406,578▼ $129,915
Prepaid Expenses and Deferred Charges$44,837$155,550▲ $110,713
Land, Buildings, and Equipment, Net$35,707$24,828▼ $10,879
Total Assets$625,371$595,290▼ $30,081
Other Assets Total$8,334$8,334→ $0
Liabilities
Deferred Revenue$479,944$472,149▼ $7,795
Accounts Payable and Accrued Expenses$266,763$157,732▼ $109,031
Total Liabilities$1,240,900$1,099,881▼ $141,019
Net Assets / Fund Balance
Unrestricted Net Assets$-615,529$-504,591▲ $110,938
Total Net Assets Fund Balance$-615,529$-504,591▲ $110,938
Total Liabilities and Net Assets / Fund Balance$625,371$595,290▼ $30,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,828$112,255$137,083
Other Assets Org$8,334--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley S SmithPresident & CEOFT$190,487$13,391$203,878

Board Members and Trustees

NameTitle
David MeredithChair
Kevin McquadeBoard Member
Rodney GouldBoard Member
Scott MeadowsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Staff ManagmentProf Staffing5919 SPRING CREEK ROAD, Rockford, IL 61114, Ch$591,277
Tli Exchange GroupPlacement Services682 Palm Street, San Luis Obispo, CA 93401$155,000
PaxPlacement Services-$128,000
Private School ExchangePlacement Services1029 SW WASHINGTON ST, Portland, OR 97205$125,505
Mission College Preparatory Cath HSPlacement Services14 WILLETT AVE, Port Chester, NY 10573$106,940
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,410
Program Service Revenue
$1,954,638
Investment Income
$570
Other Revenue
$93,126
All Other Contributions
$2,055,410
Change in Net Assets
$110,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,103,744
Total Revenue per Audited Statements
$4,103,744
Total Revenue per Form 990
$4,103,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,781,827
Salaries, Compensation, and Employee Benefits$210,979
Total Fundraising Expense$50,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$881,464$61,013-$942,477
All Other Expenses$553,938$12,767$7,668$574,373
Travel$338,867$33,613$10,637$383,117
Current Officers, Directors, Trustees, and Key Employees-$161,914$28,573$190,487
Occupancy-$95,484-$95,484
Insurance$60,457$20,234-$80,691
Office Expenses$23,314$35,920$323$59,557
Fees for Services Accounting-$59,464-$59,464
Interest-$23,500-$23,500
Depreciation Depletion-$10,879-$10,879
Other Employee Benefits-$9,214$1,626$10,840
Payroll Taxes-$8,204$1,448$9,652
Advertising$3,624--$3,624
Total Functional Expenses$3,410,089$532,442$50,275$3,992,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,992,806
Total Expenses per Audited Statements$3,992,806
Total Expenses per Form 990$3,992,806
International Activity

International Summary

Offices
1
Employees
2

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
East Asia and the PacificProgram ServicesStudent Exchange12-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bradley Smith PresidentPresident of PaxReimbursement of ExpensesNo$100,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$494,193$470,000▼ $24,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The secretary and treasurer will review and approve prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest is reviewed and approved each year making sure that there is no issues to address.”

CEO executive director top management comp Part VI line 15A

“Determined by a committee of the board, the officer is not a member of this committee. Benchmarking to the industry was done through 990 search using guidestar. The salary has not since changed and fluctuates from year to year only due to exchange rate fluctuations.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Laurasian Institution Inc
EIN
75-2371999
Address
PO BOX 209, EUREKA, IL 61530

Signing Officer

Name
Brent Heinold
Title
Secretary
Phone
3094674641
Signed
2015-08-17
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Phillips & Salmi Associates LLC
Address
112 S Main St, Washington, IL 61571
Preparer
Aaron Phillips
Phone
3094444909
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program servicedevelopment and entertainment - 294dues & subscriptions - 99 fees - 12,235miscellaneous - 6,221postage and shipping - 8,410printing and publications - 5,815program fees - 114,557resources - 736seminars and training - 318,601supplies - 21,812telephone - 3,925utilities - 1total - 492,706 mngmt & generaldevelopment and entertainment - 3,413dues & subscriptions -1,803 equipment retal & main - 10,417fees - 6,220miscellaneous - 9,818postage and shipping - 2,384printing and publications - 2,077seminars and training - 2,512supplies - 9,248telephone - 23,272utilities - 6,291total - 77,455 fundraisingdevelopment and entertainment - 12,469dues and subscriptions - 3,598seminars and tuition - 2,055total - 18,122”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“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 institutions charitable purposes. The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. The institution adopted this guidance. Management evaluated the organizations 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 2012.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23524
IRS990/OtherRevenueTotalAmt093126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08204
IRS990/PayrollTaxesGrp/TotalAmt09652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01954638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01954638
IRS990/ProgSrvcAccomActy2Grp/Desc0KAKEHASHI - PROVIDES A FULLY FUNDED, TWO-WEEK STUDY TOUR TO JAPAN FOR AMERICAN MIDDLE, HIGH SCHOOL, UNDERGRADUATE, AND GRADUATE STUDENTS AND THEIR TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0946574
IRS990/ProgSrvcAccomActy3Grp/Desc0JAPANESE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0440553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JAPAN 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/ProgSrvcAccomActyOtherGrp/Desc1TOTAL OF ALL OTHER SMALLER BUT RELATED PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0392365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1216151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01963521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-141076
IRS990/PYOtherExpensesAmt04311226
IRS990/PYOtherRevenueAmt092209
IRS990/PYProgramServiceRevenueAmt02739973
IRS990/PYRevenuesLessExpensesAmt010029
IRS990/PYSalariesCompEmpBnftPaidAmt0333372
IRS990/PYTotalExpensesAmt04644598
IRS990/PYTotalRevenueAmt04654627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01689630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02055385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01431072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03338207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0794993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0630376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08250033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON CURRENCY EXCHANGE2009 - (3,310)2010 - (2,364)2011 - (6,383)2012 - (6,719)2013 - (7,791)2014 - (10,398)REFUND OF PRIOR TAXES2012 - 32,5342013 - 0EXPENSE REIMBURSEMENT2012 - 100,0002013 - 100,0002014 - 103,524UNRELATED BUSINESS LOSS2013 - (141,946)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02055410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01963521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03366502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0794993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08730569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01954638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02739973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03512307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05073005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04680988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017960911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt026667
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016291
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-49737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0125815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-6383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68550
IRS990ScheduleA/PublicSupportPY509Pct00.74000
IRS990ScheduleA/PublicSupportTotal509Amt018441447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02055385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01431072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03338207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0794993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0630376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08250033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04010048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04703494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06878809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05867998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05231131
IRS990ScheduleA/Total509Grp/TotalAmt026691480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04103745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04654627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07033828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05879839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05230505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026902544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03992806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137083
IRS990ScheduleD/RevenueSubtotalAmt04103744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 INSTITUTIONS CHARITABLE PURPOSES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INSTITUTION ADOPTED THIS GUIDANCE. MANAGEMENT EVALUATED THE ORGANIZATIONS 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08334
IRS990ScheduleD/TotalExpensesPerForm990Amt03992806
IRS990ScheduleD/TotalRevenuePerForm990Amt04103744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04103744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03992806
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STUDENT EXCHANGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,290
Liabilities
$1,099,881
Net assets
-$504,591
Revenue
$4,103,744
Expenses
$3,992,806
Net income
$110,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.10$0.50$4.10$3.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$1.24$0.62$4.65$4.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.86$0.45$7.03$7.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$1.24$0.50$5.88$6.23$0.35
2011Summary only. Only limited summary data is available for this year.$1.05$0.85$0.20$5.15$4.39$0.76