Civic Intelligence

Equine Assisted Growth and Learning Association Inc (Eagala)

990 • Fiscal year 2013 • EIN 87-0635375

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.EAGALA.ORG
PO Box 99384655

(801) 754-0400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$90,080

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$392,071

Up $57,672 (+17%) from 2012

Net Assets

Up

$131,425

Up $66,701 (+103%) from 2012

Liabilities

Down

$260,646

Down $9,029 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$1,517,824

Up $58,698 (+4.0%) from 2012

Expenses

Up

$1,451,123

Up $258,888 (+22%) from 2012

Net Income

Down

$66,701

Down $200,190 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $170,834Liabilities 2011: $373,001Net Assets 2011: -$202,1672011Assets 2012: $334,399Liabilities 2012: $269,675Net Assets 2012: $64,7242012Assets 2013: $392,071Liabilities 2013: $260,646Net Assets 2013: $131,4252013Assets 2014: $385,926Liabilities 2014: $264,136Net Assets 2014: $121,7902014Assets 2015: $388,831Liabilities 2015: $303,749Net Assets 2015: $85,0822015Assets 2016: $366,245Liabilities 2016: $268,312Net Assets 2016: $97,9332016Assets 2017: $313,694Liabilities 2017: $351,209Net Assets 2017: -$37,5152017Assets 2018: $224,920Liabilities 2018: $256,532Net Assets 2018: -$31,6122018Assets 2019: $425,546Liabilities 2019: $335,478Net Assets 2019: $90,0682019Assets 2020: $503,396Liabilities 2020: $296,534Net Assets 2020: $206,8622020Assets 2021: $403,813Liabilities 2021: $168,036Net Assets 2021: $235,7772021Assets 2022: $522,319Liabilities 2022: $225,055Net Assets 2022: $297,2642022Assets 2023: $467,845Liabilities 2023: $211,817Net Assets 2023: $256,0282023Assets 2024: $250,785Liabilities 2024: $275,735Net Assets 2024: -$24,9502024

Highlighted filing

2013

Assets$392,071
Liabilities$260,646
Net Assets$131,425
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,123,893Expenses 2011: $1,268,354Net Income 2011: -$144,4612011Revenue 2012: $1,459,126Expenses 2012: $1,192,235Net Income 2012: $266,8912012Revenue 2013: $1,517,824Expenses 2013: $1,451,123Net Income 2013: $66,7012013Revenue 2014: $1,469,958Expenses 2014: $1,479,593Net Income 2014: -$9,6352014Revenue 2015: $1,590,204Expenses 2015: $1,626,912Net Income 2015: -$36,7082015Revenue 2016: $1,890,336Expenses 2016: $1,877,485Net Income 2016: $12,8512016Revenue 2017: $1,773,454Expenses 2017: $1,908,902Net Income 2017: -$135,4482017Revenue 2018: $1,838,530Expenses 2018: $1,832,627Net Income 2018: $5,9032018Revenue 2019: $1,824,360Expenses 2019: $1,702,680Net Income 2019: $121,6802019Revenue 2020: $2,393,516Expenses 2020: $2,276,722Net Income 2020: $116,7942020Revenue 2021: $1,343,031Expenses 2021: $1,314,116Net Income 2021: $28,9152021Revenue 2022: $1,663,316Expenses 2022: $1,601,829Net Income 2022: $61,4872022Revenue 2023: $1,397,463Expenses 2023: $1,442,916Net Income 2023: -$45,4532023Revenue 2024: $1,702,191Expenses 2024: $1,969,933Net Income 2024: -$267,7422024

Highlighted filing

2013

Revenue$1,517,824
Expenses$1,451,123
Net Income$66,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,581,657
Mission and Program Overview

Mission

To improve the mental health and human development needs worldwide through access to equine assisted psychotherapy and equine assisted learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$181,636-
Land, Buildings, and Equipment, Net$117,640$113,224▼ $4,416
Accounts Receivable$10,063$28,025▲ $17,962
Inventories for Sale or Use$32,859$26,258▼ $6,601
Cash and Non-Interest-Bearing Accounts$173,437$23,054▼ $150,383
Prepaid Expenses and Deferred Charges$400$19,874▲ $19,474
Total Assets$334,399$392,071▲ $57,672
Liabilities
Deferred Revenue$144,347$158,364▲ $14,017
Mortgage Notes Payable Secured by Investment Property$108,795$99,406▼ $9,389
Accounts Payable and Accrued Expenses$16,533$2,876▼ $13,657
Total Liabilities$269,675$260,646▼ $9,029
Net Assets / Fund Balance
Unrestricted Net Assets$64,724$131,425▲ $66,701
Total Net Assets Fund Balance$64,724$131,425▲ $66,701
Total Liabilities and Net Assets / Fund Balance$334,399$392,071▲ $57,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,428$34,384$116,812
Equipment$796$55,825$56,621
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ThomasExec DirectoFT$79,200$10,880$90,080
Mickey DigiacomoProgram DireFT$66,000$8,532$74,532

Board Members and Trustees

NameTitle
Lisa GattiChair
Joellen PerkinsVice-chair
Alan StoverMember
Jeff MooreMember
Kristi SeymourMember
Mark WoodMember
Susan JungMember
Marian HeyinkSecretary
Mark CasagrandeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,634
Program Service Revenue
$1,439,199
Investment Income
$291
Other Revenue
$52,700
All Other Contributions
$25,634
Change in Net Assets
$66,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,824
Revenue Not Reported on Form 990
$63,833
Total Revenue per Audited Statements
$1,581,657
Total Revenue per Form 990
$1,517,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,842
Salaries, Compensation, and Employee Benefits$271,781
Total Fundraising Expense$109,936
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$443,802--$443,802
Travel$165,737--$165,737
Current Officers, Directors, Trustees, and Key Employees$89,100$36,300$19,800$145,200
Other Salaries and Wages$77,868$8,858$774$87,500
Fees for Services Other$39,225-$22,608$61,833
Advertising$1,860$277$59,566$61,703
Office Expenses$41,884$10,471-$52,355
Occupancy$1,067$20,282-$21,349
Payroll Taxes$14,085$3,706$741$18,532
Other Employee Benefits$13,141$3,458$692$17,291
Insurance$6,123$6,123-$12,246
Other Expenses$11,226$7,921$5,625$11,226
Information Technology$2,749$8,248-$10,997
Fees for Services Accounting-$9,980-$9,980
Interest-$6,886-$6,886
Depreciation Depletion-$4,416-$4,416
Pension Plan Contributions$2,476$652$130$3,258
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Legal-$314-$314
Total Functional Expenses$1,213,295$127,892$109,936$1,451,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,514,956
Expenses per Audited Statements$1,451,123
Total Expenses per Form 990$1,451,123
Expenses Not Reported on Form 990$63,833
International Activity

International Summary

Spending
$233,350

International Compliance

Foreign grant records maintained
No
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
EuropeProgram ServicesTraining/certificati--$120,100
North AmericaProgram ServicesTraining/certificati--$58,618
East Asia and the PacificProgram ServicesTraining/certificati--$30,356
South AmericaProgram ServicesTraining/certificati--$12,063
Middle East and North AfricaProgram ServicesTraining/certificati--$9,291
Subsaharan AfricaProgram ServicesTraining/certificati--$2,922
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed and approved by board at one of their regular meetings.”

Form 990, Page 6, Part VI, Line 12C

“Annual review is conducted with all employees, board members, and volunteers.”

Form 990, Page 6, Part VI, Line 15A

“Board determines based on comparability with other nonprofit organizations.”

Form 990, Page 6, Part VI, Line 15B

“Board determines based on comparability with other nonprofit organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request, just as forms 990.”

Filing and Contact Details

Filer

EIN
87-0635375
Phone
8017540400

Signing Officer

Name
Lynn Thomas
Title
Executive Director
Phone
8017540400
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Thomas
Formed
1999
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
60

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of inventory sold 63,833 cost of inventory sold -63,833”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of inventory sold 63,833”

Schedule D, Page 4, Part XII, Line 2D

“Cost of inventory sold 63,833”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt064724
IRS990/NetAssetsOrFundBalancesEOYAmt0131425
IRS990/NetIncomeOrLossGrp/ExclusionAmt049968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020282
IRS990/OccupancyGrp/ProgramServicesAmt01067
IRS990/OccupancyGrp/TotalAmt021349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010471
IRS990/OfficeExpensesGrp/ProgramServicesAmt041884
IRS990/OfficeExpensesGrp/TotalAmt052355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017291
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt05625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07921
IRS990/OtherExpensesGrp/ProgramServicesAmt0294978
IRS990/OtherExpensesGrp/ProgramServicesAmt16474
IRS990/OtherExpensesGrp/ProgramServicesAmt211226
IRS990/OtherExpensesGrp/TotalAmt0294978
IRS990/OtherExpensesGrp/TotalAmt120020
IRS990/OtherExpensesGrp/TotalAmt211226
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02732
IRS990/OtherRevenueTotalAmt02732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077868
IRS990/OtherSalariesAndWagesGrp/TotalAmt087500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03706
IRS990/PayrollTaxesGrp/ProgramServicesAmt014085
IRS990/PayrollTaxesGrp/TotalAmt018532
IRS990/PensionPlanContributionsGrp/FundraisingAmt0130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02476
IRS990/PensionPlanContributionsGrp/TotalAmt03258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019874
IRS990/PrincipalOfficerNm0LYNN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01204603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01204603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0931711
IRS990/PYOtherRevenueAmt050089
IRS990/PYProgramServiceRevenueAmt01295604
IRS990/PYRevenuesLessExpensesAmt0266894
IRS990/PYSalariesCompEmpBnftPaidAmt0250774
IRS990/PYTotalExpensesAmt01192235
IRS990/PYTotalProfFndrsngExpnsAmt09750
IRS990/PYTotalRevenueAmt01459129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01439199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01531201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01295601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0986371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01040721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0765428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05619322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06070915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01581366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01409021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01081735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01136046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0862747
IRS990ScheduleA/Total509Grp/TotalAmt06070915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01581657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01409021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01081735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01136046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06071206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056621
IRS990ScheduleD/ExpensesNotReportedAmt063833
IRS990ScheduleD/ExpensesSubtotalAmt01451123
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt063833
IRS990ScheduleD/OtherRevenueAmt063833
IRS990ScheduleD/RevenueNotReportedAmt063833
IRS990ScheduleD/RevenueSubtotalAmt01517824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY SOLD 63,833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 63,833
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113224
IRS990ScheduleD/TotalExpensesPerForm990Amt01451123
IRS990ScheduleD/TotalRevenuePerForm990Amt01517824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01514956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1120100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt230356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt59291
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0233350
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 58,618 0 EUROPE 120,100 0 EAST ASIA AND THE PACIFIC 30,356 0 SOUTH AMERICA 12,063 0 SUBSAHARAN AFRICA 2,922 0 MIDDLE EAST AND NORTH AFRICA 9,291 0

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,071
Liabilities
$260,646
Net assets
$131,425
Revenue
$1,517,824
Expenses
$1,451,123
Net income
$66,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.02$1.70$1.97$0.27
2023Summary only. Only limited summary data is available for this year.$0.47$0.21$0.26$1.40$1.44$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.30$1.66$1.60$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.24$1.34$1.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.30$0.21$2.39$2.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.34$0.09$1.82$1.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.26$0.03$1.84$1.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.35$0.04$1.77$1.91$0.14
2016Summary only. Only limited summary data is available for this year.$0.37$0.27$0.10$1.89$1.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.09$1.59$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.12$1.47$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.52$1.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.27$0.06$1.46$1.19$0.27
2011Summary only. Only limited summary data is available for this year.$0.17$0.37$0.20$1.12$1.27$0.14