Civic Intelligence

Pye Global

990 • Fiscal year 2014 • EIN 90-0429162

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.PYEGLOBAL.ORG
P O Box 1481Langley, WA 98260

(360) 221-5713

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$96,105

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$312,820

Up $45,372 (+17%) from 2013

Net Assets

Up

$270,399

Up $38,814 (+17%) from 2013

Liabilities

Up

$42,421

Up $6,558 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$948,474

Up $251,105 (+36%) from 2013

Expenses

Up

$909,821

Up $209,005 (+30%) from 2013

Net Income

Up

$38,653

Up $42,100 (+1221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $41,382Liabilities 2010: $0Net Assets 2010: $41,3822010Assets 2011: $204,332Liabilities 2011: $0Net Assets 2011: $204,3322011Assets 2012: $269,069Liabilities 2012: $35,063Net Assets 2012: $234,0062012Assets 2013: $267,448Liabilities 2013: $35,863Net Assets 2013: $231,5852013Assets 2014: $312,820Liabilities 2014: $42,421Net Assets 2014: $270,3992014Assets 2015: $286,212Liabilities 2015: $71,606Net Assets 2015: $214,6062015Assets 2016: $279,664Liabilities 2016: $18,352Net Assets 2016: $261,3122016Assets 2017: $265,212Liabilities 2017: $50,642Net Assets 2017: $214,5702017Assets 2018: $236,339Liabilities 2018: $25,530Net Assets 2018: $210,8092018Assets 2019: $297,825Liabilities 2019: $12,753Net Assets 2019: $285,0722019Assets 2020: $321,415Liabilities 2020: $36,335Net Assets 2020: $285,0802020Assets 2021: $349,920Liabilities 2021: $39,455Net Assets 2021: $310,4652021

Highlighted filing

2014

Assets$312,820
Liabilities$42,421
Net Assets$270,399
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $258,551Expenses 2010: $217,169Net Income 2010: $41,3822010Expenses 2011: $202,1542011Expenses 2012: $437,8402012Revenue 2013: $697,369Expenses 2013: $700,816Net Income 2013: -$3,4472013Revenue 2014: $948,474Expenses 2014: $909,821Net Income 2014: $38,6532014Revenue 2015: $880,913Expenses 2015: $936,706Net Income 2015: -$55,7932015Revenue 2016: $464,067Expenses 2016: $417,361Net Income 2016: $46,7062016Revenue 2017: $465,624Expenses 2017: $512,366Net Income 2017: -$46,7422017Revenue 2018: $487,131Expenses 2018: $490,892Net Income 2018: -$3,7612018Revenue 2019: $627,451Expenses 2019: $557,616Net Income 2019: $69,8352019Revenue 2020: $445,230Expenses 2020: $440,663Net Income 2020: $4,5672020Revenue 2021: $635,355Expenses 2021: $609,970Net Income 2021: $25,3852021

Highlighted filing

2014

Revenue$948,474
Expenses$909,821
Net Income$38,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$948,474
Mission and Program Overview

Mission

Partnership for youth empowerment. To awaken the purpose, power and possibility in young people around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,953$195,155▲ $62,202
Savings and Temporary Cash Investments$113,714$70,979▼ $42,735
Accounts Receivable$20,725$43,680▲ $22,955
Land, Buildings, and Equipment, Net$56$3,006▲ $2,950
Total Assets$267,448$312,820▲ $45,372
Liabilities
Accounts Payable and Accrued Expenses$26,332$24,311▼ $2,021
Other Liabilities$9,531$18,110▲ $8,579
Total Liabilities$35,863$42,421▲ $6,558
Net Assets / Fund Balance
Unrestricted Net Assets$176,585$210,179▲ $33,594
Temporarily Rstr Net Assets$55,000$60,220▲ $5,220
Total Net Assets Fund Balance$231,585$270,399▲ $38,814
Total Liabilities and Net Assets / Fund Balance$267,448$312,820▲ $45,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,006$5,164$8,170
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie MurphyVice PresideFT$96,105$96,105
Margaret TaylorTreasurerPT$34,000$34,000

Board Members and Trustees

NameTitle
Ian WatsonPresident
Charles TerryDirector
Lynne TwistDirector
Nick WeeksDirector
Peter MortifeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$732,565
Program Service Revenue
$199,405
Investment Income
$4,418
Other Revenue
$12,086
All Other Contributions
$732,565
Change in Net Assets
$38,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$17,525
Cars and Other Vehicles1$6,400
Securities Publicly Traded1$6,014
Total Noncash Contributions3$29,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,309
Other Expenses$433,512
Total Fundraising Expense$78,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,158--$303,158
Fees for Services Other$134,181$2,125$21,836$158,142
Current Officers, Directors, Trustees, and Key Employees$130,105--$130,105
Occupancy$41,396-$12,307$53,703
Travel$45,566-$941$46,507
Payroll Taxes$43,046--$43,046
Fees for Services Management-$24,717-$24,717
All Other Expenses$15,467$8,242$583$24,292
Conferences and Meetings--$14,255$14,255
Office Expenses$2,048$3,127$3,602$8,777
Other Expenses$5,840$431$8,390$5,840
Information Technology-$5,224-$5,224
Fees for Services Accounting-$5,193-$5,193
Depreciation Depletion$4,544--$4,544
Insurance$1,940$2,549-$4,489
Advertising$153--$153
Total Functional Expenses$779,759$51,608$78,454$909,821
International Activity

International Summary

Employees
15
Spending
$198,049

International Compliance

Foreign grant records maintained
Yes
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
United KingdomProgram ServicesTraining-4$127,652
South AmericaProgram ServicesTraining-1$37,628
Sub-saharan AfricaProgram ServicesTraining-2$20,581
North AmericaProgram ServicesTraining-8$12,188
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Prepayments$12,962
Payroll Liabilities$3,880
Excise and Local Taxes$1,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“A copy of the form 990 is made available to each board member for his/her review. At the board meeting, questions are answered, issues discussed and resolved. The board votes to accept the form 990.”

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

“The organization requires board members, volunteers, employees and other i nterested parties to disclose in writing annually any conflicts as describ ed in the board's policy. The board reviews these annual disclosure state ments and determines what course of action should be taken to alleviate th e conflicts, should any exist.”

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

“Proposed compensation is compared to that of other industry professionals with comparable experience and training. The compensated party recuses th emselves from any such review, discussion and approval.”

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

“Proposed compensation is compared to that of other industry professionals with comparable experience and training. The compensated party recuses th emselves from any such review, discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“The form 990, financial statements and other documents subject to public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pye Global
EIN
90-0429162
Phone
3602215713
Address
P O BOX 1481, LANGLEY, WA 98260

Signing Officer

Name
Charlie Murphy
Title
Vice President
Phone
3602215713
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Luby and Thomson Pllc
Address
419 OCCIDENTAL AVE S 600, SEATTLE, WA 98104
Preparer
Donald W Luby
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Pye global provided training and assistance programs in africa, in india, in the united kingdom, as well as in the united states.”

Form 990, Part IX, Line 11G

“134,181 2,125 21,836”

Form 990, Part XI, Line 9

“481 (A) ADJUSTMENT 0”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024311
IRS990/AccountsReceivableGrp/BOYAmt020725
IRS990/AccountsReceivableGrp/EOYAmt043680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARTNERSHIP FOR YOUTH EMPOWERMENT. TO AWAKEN THE PURPOSE, POWER AND POSSIBILITY IN YOUNG PEOPLE AROUND THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt0153
IRS990/AdvertisingGrp/TotalAmt0153
IRS990/AllOtherContributionsAmt0732565
IRS990/AllOtherExpensesGrp/FundraisingAmt0583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015467
IRS990/AllOtherExpensesGrp/TotalAmt024292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum03602215712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANGLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132953
IRS990/CashNonInterestBearingGrp/EOYAmt0195155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130105
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt014255
IRS990/ConferencesMeetingsGrp/TotalAmt014255
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0732565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04418
IRS990/CYOtherExpensesAmt0433512
IRS990/CYOtherRevenueAmt012086
IRS990/CYProgramServiceRevenueAmt0199405
IRS990/CYRevenuesLessExpensesAmt038653
IRS990/CYSalariesCompEmpBnftPaidAmt0476309
IRS990/CYTotalExpensesAmt0909821
IRS990/CYTotalFundraisingExpenseAmt078454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0948474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04544
IRS990/DepreciationDepletionGrp/TotalAmt04544
IRS990/Desc0PYE GLOBAL PROVIDED TRAINING AND ASSISTANCE PROGRAMS IN AFRICA, IN INDIA, IN THE UNITED KINGDOM, AS WELL AS IN THE UNITED STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05193
IRS990/FeesForServicesAccountingGrp/TotalAmt05193
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024717
IRS990/FeesForServicesManagementGrp/TotalAmt024717
IRS990/FeesForServicesOtherGrp/FundraisingAmt021836
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0134181
IRS990/FeesForServicesOtherGrp/TotalAmt0158142
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE TWIST
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER MORTIFEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0948474
IRS990/GrossSalesOfInventoryAmt011938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05224
IRS990/InformationTechnologyGrp/TotalAmt05224
IRS990/InsuranceGrp/ManagementAndGeneralAmt02549
IRS990/InsuranceGrp/ProgramServicesAmt01940
IRS990/InsuranceGrp/TotalAmt04489
IRS990/InvestmentIncomeGrp/ExclusionAmt04418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03006
IRS990/LandBldgEquipCostOrOtherBssAmt08170
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERSHIP FOR YOUTH EMPOWERMENT. TO AWAKEN THE PURPOSE, POWER AND POSSIBILITY IN YOUNG PEOPLE AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231585
IRS990/NetAssetsOrFundBalancesEOYAmt0270399
IRS990/NetIncomeOrLossGrp/ExclusionAmt011938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011938
IRS990/NoncashContributionsAmt029939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012307
IRS990/OccupancyGrp/ProgramServicesAmt041396
IRS990/OccupancyGrp/TotalAmt053703
IRS990/OfficeExpensesGrp/FundraisingAmt03602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03127
IRS990/OfficeExpensesGrp/ProgramServicesAmt02048
IRS990/OfficeExpensesGrp/TotalAmt08777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PROG COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3WEB DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt016540
IRS990/OtherExpensesGrp/FundraisingAmt18390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ProgramServicesAmt035151
IRS990/OtherExpensesGrp/ProgramServicesAmt111077
IRS990/OtherExpensesGrp/ProgramServicesAmt26087
IRS990/OtherExpensesGrp/ProgramServicesAmt35840
IRS990/OtherExpensesGrp/TotalAmt051691
IRS990/OtherExpensesGrp/TotalAmt119898
IRS990/OtherExpensesGrp/TotalAmt26087
IRS990/OtherExpensesGrp/TotalAmt35840
IRS990/OtherLiabilitiesGrp/BOYAmt09531
IRS990/OtherLiabilitiesGrp/EOYAmt018110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043046
IRS990/PayrollTaxesGrp/TotalAmt043046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/PriorPeriodAdjustmentsAmt0161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & FACILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PYE GLOBAL PROVIDED TRAINING AND ASSISTANCE PROGRAMS IN AFRICA, IN INDIA, IN THE UNITED KINGDOM, AS WELL AS IN THE UNITED STATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0779759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01546
IRS990/PYOtherExpensesAmt0348212
IRS990/PYOtherRevenueAmt0-1568
IRS990/PYProgramServiceRevenueAmt0177368
IRS990/PYRevenuesLessExpensesAmt0-3447
IRS990/PYSalariesCompEmpBnftPaidAmt0352604
IRS990/PYTotalExpensesAmt0700816
IRS990/PYTotalRevenueAmt0697369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070979
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0732565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02144587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02715782
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0931970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258546
IRS990ScheduleA/Total509Grp/TotalAmt02715782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0947474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02732664
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/OtherLandBuildingsGrp/BookValueAmt03006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROGRAM PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EXCISE AND LOCAL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03006
IRS990ScheduleD/TotalLiabilityAmt018110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt28
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt037628
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1127652
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt320581
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalSpentAmt0198049
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 37,628 0 UNITED KINGDOM 127,652 0 NORTH AMERICA 12,188 0 SUB-SAHARAN AFRICA 20,581 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalSpentAmt0198049
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt06400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06014
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PYE GLOBAL PROVIDED TRAINING AND ASSISTANCE PROGRAMS IN AFRICA, IN INDIA, IN THE UNITED KINGDOM, AS WELL AS IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER FOR HIS/HER REVIEW. AT THE BOARD MEETING, QUESTIONS ARE ANSWERED, ISSUES DISCUSSED AND RESOLVED. THE BOARD VOTES TO ACCEPT THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS, VOLUNTEERS, EMPLOYEES AND OTHER I NTERESTED PARTIES TO DISCLOSE IN WRITING ANNUALLY ANY CONFLICTS AS DESCRIB ED IN THE BOARD'S POLICY. THE BOARD REVIEWS THESE ANNUAL DISCLOSURE STATE MENTS AND DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO ALLEVIATE TH E CONFLICTS, SHOULD ANY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPOSED COMPENSATION IS COMPARED TO THAT OF OTHER INDUSTRY PROFESSIONALS WITH COMPARABLE EXPERIENCE AND TRAINING. THE COMPENSATED PARTY RECUSES TH EMSELVES FROM ANY SUCH REVIEW, DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPOSED COMPENSATION IS COMPARED TO THAT OF OTHER INDUSTRY PROFESSIONALS WITH COMPARABLE EXPERIENCE AND TRAINING. THE COMPENSATED PARTY RECUSES TH EMSELVES FROM ANY SUCH REVIEW, DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990, FINANCIAL STATEMENTS AND OTHER DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6134,181 2,125 21,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7481 (A) ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060220
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267448
IRS990/TotalAssetsEOYAmt0312820
IRS990/TotalAssetsGrp/BOYAmt0267448
IRS990/TotalAssetsGrp/EOYAmt0312820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732565
IRS990/TotalEmployeeCnt028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,820
Liabilities
$42,421
Net assets
$270,399
Revenue
$948,474
Expenses
$909,821
Net income
$38,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.10$6.35$6.10$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.36$2.85$4.45$4.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.13$2.85$6.27$5.58$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.11$4.87$4.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.51$2.15$4.66$5.12$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.18$2.61$4.64$4.17$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.72$2.15$8.81$9.37$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.42$2.70$9.48$9.10$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.36$2.32$6.97$7.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.35$2.34$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$2.02
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.59$2.17$0.41