Civic Intelligence

Institute for Shipboard Education

990 • Fiscal year 2016 • EIN 95-3075415

Jun 01, 2015 to May 31, 2016 • Filed on Apr 16, 2017

Organization ProfileWWW.SEMESTERATSEA.COM

View Organization Page

2243 Centre Avenue No 300Fort Collins, CO 80526

(800) 854-0195

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$223,658

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$21,432,357

Up $4,519,087 (+27%) from 2015

Net Assets

Up

$17,681,783

Up $3,387,297 (+24%) from 2015

Liabilities

Up

$3,750,574

Up $1,131,790 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Down

$36,153,105

Down $19,202,286 (-35%) from 2015

Expenses

Down

$31,749,743

Down $9,966,776 (-24%) from 2015

Net Income

Down

$4,403,362

Down $9,235,510 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $105,760,433Liabilities 2010: $105,160,688Net Assets 2010: $599,7452010Assets 2011: $100,649,939Liabilities 2011: $95,845,088Net Assets 2011: $4,804,8512011Assets 2012: $89,176,165Liabilities 2012: $91,831,996Net Assets 2012: -$2,655,8312012Assets 2013: $83,141,750Liabilities 2013: $90,083,571Net Assets 2013: -$6,941,8212013Assets 2014: $19,286,171Liabilities 2014: $18,924,955Net Assets 2014: $361,2162014Assets 2015: $16,913,270Liabilities 2015: $2,618,784Net Assets 2015: $14,294,4862015Assets 2016: $21,432,357Liabilities 2016: $3,750,574Net Assets 2016: $17,681,7832016Assets 2017: $28,328,694Liabilities 2017: $4,048,454Net Assets 2017: $24,280,2402017Assets 2018: $59,713,891Liabilities 2018: $30,428,889Net Assets 2018: $29,285,0022018Assets 2019: $68,226,956Liabilities 2019: $29,646,001Net Assets 2019: $38,580,9552019Assets 2020: $66,150,264Liabilities 2020: $24,470,278Net Assets 2020: $41,679,9862020Assets 2021: $59,066,099Liabilities 2021: $23,156,215Net Assets 2021: $35,909,8842021Assets 2022: $58,232,119Liabilities 2022: $27,561,935Net Assets 2022: $30,670,1842022Assets 2023: $57,956,921Liabilities 2023: $26,784,316Net Assets 2023: $31,172,6052023

Highlighted filing

2016

Assets$21,432,357
Liabilities$3,750,574
Net Assets$17,681,783
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $50,648,7422010Revenue 2011: $63,990,365Expenses 2011: $60,955,623Net Income 2011: $3,034,7422011Expenses 2012: $63,743,0502012Expenses 2013: $60,847,0432013Revenue 2014: $56,927,232Expenses 2014: $56,390,425Net Income 2014: $536,8072014Revenue 2015: $55,355,391Expenses 2015: $41,716,519Net Income 2015: $13,638,8722015Revenue 2016: $36,153,105Expenses 2016: $31,749,743Net Income 2016: $4,403,3622016Revenue 2017: $41,588,478Expenses 2017: $35,076,211Net Income 2017: $6,512,2672017Revenue 2018: $41,429,749Expenses 2018: $36,483,900Net Income 2018: $4,945,8492018Revenue 2019: $49,790,138Expenses 2019: $39,984,432Net Income 2019: $9,805,7062019Revenue 2020: $38,961,541Expenses 2020: $36,477,936Net Income 2020: $2,483,6052020Revenue 2021: $5,792,396Expenses 2021: $13,520,488Net Income 2021: -$7,728,0922021Revenue 2022: $20,995,470Expenses 2022: $24,793,405Net Income 2022: -$3,797,9352022Revenue 2023: $39,471,061Expenses 2023: $38,700,369Net Income 2023: $770,6922023

Highlighted filing

2016

Revenue$36,153,105
Expenses$31,749,743
Net Income$4,403,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 16, 2017
Return Version
2015v3.0
Gross Receipts
$37,144,823
Mission and Program Overview

Mission

Journeys of discovery that spark bold solutions to global challenges.

The institute for shipboard education administers the semester at sea educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,137,156$12,404,024▲ $7,266,868
Investments Other Securities$6,138,137$4,555,857▼ $1,582,280
Pledges and Grants Receivable$2,870,084$1,587,886▼ $1,282,198
Accounts Receivable$374,444$650,760▲ $276,316
Land, Buildings, and Equipment, Net$215,392$465,681▲ $250,289
Prepaid Expenses and Deferred Charges$165,444$352,253▲ $186,809
Inventories for Sale or Use$236,561$75,763▼ $160,798
Total Assets$16,913,270$21,432,357▲ $4,519,087
Other Assets Total$1,776,052$1,340,133▼ $435,919
Liabilities
Deferred Revenue$1,400,218$2,481,685▲ $1,081,467
Accounts Payable and Accrued Expenses$915,634$916,483▲ $849
Other Liabilities$296,768$352,406▲ $55,638
Mortgage Notes Payable Secured by Investment Property$6,164$0▼ $6,164
Total Liabilities$2,618,784$3,750,574▲ $1,131,790
Net Assets / Fund Balance
Unrestricted Net Assets$6,968,310$11,589,999▲ $4,621,689
Temporarily Rstr Net Assets$5,228,566$3,894,679▼ $1,333,887
Permanently Rstr Net Assets$2,097,610$2,197,105▲ $99,495
Total Net Assets Fund Balance$14,294,486$17,681,783▲ $3,387,297
Total Liabilities and Net Assets / Fund Balance$16,913,270$21,432,357▲ $4,519,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$465,681$938,979$1,404,660
Other Assets Org$276,483--
Other Securities$4,555,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,094,940$64,470▼ $4,579-$2,154,831
2014$1,921,505$108,991▲ $64,444-$2,094,940
2013$1,927,788$112,972▼ $75,620$34,248$1,921,505
2012$4,625,168$51,068▲ $33,806$2,627,223$1,927,788
2011$4,897,680$17,283-$289,795$4,625,168
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GrantV.P. of Finance / CFOFT$206,936$16,722$223,658
Michael ZollV.P. of Program AdminFT$139,368$22,466$161,834
Kenn GaitherFormer President through 7/31/15FT$149,747$11,129$160,876
LOREN CrabtreePresident/ CEO/trusteeFT$149,500-$149,500
Melissa BinglerAssociate V.p. of AdvancementFT$115,316$6,306$121,622
Beth McCarthyV.P. of Enrollment ManagemENT THROUGH 6/2/15FT$114,745-$114,745

Board Members and Trustees

NameTitle
Anne MillerTrustee
Chris ForemanTrustee
Dennis GertmenianTrustee
Erin LastingerTrustee
GREG ChapmanTrustee
Gary RansdellTrustee
James DeutschTrustee
Jeff GlazerTrustee
John TymitzTrustee
Jonathan MurrayTrustee
KENN gAITHERTrustee
Kristin KarstTrustee
Larry SilverTrustee
Leigh GrossmanTrustee
Lisa SlavidTrustee
Michael SegalTrustee
Mike DerezinTrustee
Randy DavisTrustee
Rich WolfTrustee
Sara KutlerTrustee
Stuart SaundersTrustee
Todd MillerTrustee
Tom HudnutTrustee
Tommy KnappTrustee
aLLISON DwightTrustee
Marjorie SeawellTrsutee

Highest Paid Contractors

ContractorServicesLocationCompensation
Abercrombie & KentField Program Operator1411 OPUS PLACE EXECUTIVE TOWERS W, Downers Grove, IL 60515, Ja$789,090
Destination AsiaField Program Operator1633 BROADWAY 47TH FLOOR, New York, NY 10019, Mn$749,788
V-shipsManages Ship Operations1660 TRADE CENTER WAY 1, Naples, FL 34109$334,200
Vedder PriceLegal Services-$312,404
Vacations ConsultingFIELD Program Operator-$274,921
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,718
Program Service Revenue
$33,743,524
Investment Income
$188,073
Other Revenue
$4,790
All Other Contributions
$2,216,718
Change in Net Assets
$4,403,362

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$56,679Mean Price X Shares
Total Noncash Contributions11$56,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,153,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,087,776
Total Revenue per Audited Statements
$31,065,329
Total Revenue per Form 990
$36,153,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,123,617
Grants and Similar Amounts Paid$5,019,046
Salaries, Compensation, and Employee Benefits$4,607,080
Total Fundraising Expense$556,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,019,046--$5,019,046
Other Salaries and Wages$1,333,382$1,110,843$371,169$2,815,394
All Other Expenses$1,008,249$326,512$6,456$1,341,217
Current Officers, Directors, Trustees, and Key Employees$932,235--$932,235
Other Employee Benefits$235,999$314,344$49,562$599,905
Other Expenses$520,150$7,253$50,168$577,571
Travel$457,812$35,452-$493,264
Fees for Services Other$85,069$363,670-$448,739
Insurance$164,203$222,932-$387,135
Payroll Taxes$160,940$70,945$27,661$259,546
Occupancy-$248,472-$248,472
Office Expenses$30,908$161,959$49,186$242,053
Fees for Services Legal-$225,689-$225,689
Depreciation Depletion-$145,998-$145,998
Conferences and Meetings$76,408$1,076$1,930$79,414
Total Functional Expenses$27,958,466$3,235,145$556,132$31,749,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,749,743
Expenses per Audited Statements$26,730,697
Total Expenses per Audited Statements$26,730,697
Expenses Not Reported on Financial Statements$5,019,046
Other Expense Adjustments$5,019,046
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,424,313

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
Middle East and North AfricaProgram ServicesField Trips00$373,678
Sub-Saharan AfricaProgram ServicesField Trips00$342,029
Europe (Including Iceland & Greenland)Program ServicesField Trips00$340,819
East Asia and the PacificProgram ServicesField Trips00$279,259
Sub-Saharan AfricaProgram ServicesField Trips00$88,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,584
Fundraising Direct Expenses$42,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Dock Event$25,864$25,864$20,429$5,435
parent reception/bon voyage$4,824$4,824$22,365$-17,541
Total Events$47,584$47,584$42,794$4,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$352,406
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, Part VI, Section A, line 7A

“On june 4th, 2014 the institute amended their agreement with university of virginia. The university no longer has any obligations to provide members to the board of trustees, but can appoint two designated non-voting representatives of the university to attend institute board of trustee meetings and shall have full access to information from these meetings.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by a certified public accounting firm. A draft is submitted to management for their review. Upon approval by management, the 990 is submitted to the Audit Committee for their review and approval. The Form is then made available to the entire board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Ise devotes three pages of its employee policy manual to the area of "conflict of interest and business ethics." every full time employee of ise receives a copy of this manual when they are hired and must be accountable and adhere to all policies during the employment tenure. Each department vice president is responsible to ensure that all ise policies are followed in their specific department. In the event of a potential conflict, the interested person refrains from all discussions and vote on the matter. Ise board members are required to fill out a conflict of interest questionnaire on a routine basis. The board then reviews any conflicts of interest and the party with a conflict is abstained from voting in any matters related.”

Form 990, Part VI, Section B, line 15

“The process for the president and other employees involves performing an analysis based on various salary survey publications, such as the college and university personnel association ("cupa") and the chronicle of higher education salary survey. The president and board of trustees executive committee approve all salary increases for all employees. The president/ceo's contract was prepared by a higher education attorney who specializes in senior management contracts. It was reviewed by the full board. The full board appoves the contract of the president and the minutes from the meeting are documented.”

Form 990, Part VI, Section C, line 19

“The organization provides copies of its governing instruments, conflict of interest policy and other matters to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Shipboard Education
EIN
95-3075415
Phone
8008540195
Address
2243 Centre Avenue No 300, Fort Collins, CO 80526

Signing Officer

Name
Larry D Grant
Title
CFO
Phone
8008540195
Signed
2017-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry D Grant
Formed
1971
Legal Domicile
De
Voting Board Members
27
Independent Board Members
26
Employees
192
Volunteers
33

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“loss on foreign currency transaction -56,056. change in value of life estate 7,581. UVA Profit Share -255,000. loss on contribution receivable -636,279.”

Financial Statement Notes

Part V, Line 4:

“The Institute's endowment consists of funds established for a variety of purposes including both donor-restricted funds and board-designated endowment funds.”

Part X, Line 2:

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the institute continues to satisfy the requirements of a tax-exempt organization at may 31, 2016. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined that the institute had no uncertain income tax positions at may 31, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“change in value of life estate 7,581. Scholarship Expense recorded as offset AGAINST revenue in audit -5,019,046.”

Part XII, Line 4B - Other Adjustments:

“Scholarship expenses recorded as offset against revenue in audit 5,019,046.”

Raw XML AppendixShowing 400 of 903 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0915634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0916483
IRS990/AccountsReceivableGrp/BOYAmt0374444
IRS990/AccountsReceivableGrp/EOYAmt0650760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE INSTITUTE FOR SHIPBOARD EDUCATION ADMINISTERS THE SEMESTER AT SEA EDUCATIONAL PROGRAM.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02216718
IRS990/AllOtherExpensesGrp/FundraisingAmt06456
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0326512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01008249
IRS990/AllOtherExpensesGrp/TotalAmt01341217
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOBBY BARBER
IRS990/BooksInCareOfDetail/PhoneNum09704918818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02243 Centre Avenue No 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080526
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0932235
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0932235
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01930
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt076408
IRS990/ConferencesMeetingsGrp/TotalAmt079414
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0789090
IRS990/ContractorCompensationGrp/CompensationAmt1749788
IRS990/ContractorCompensationGrp/CompensationAmt2334200
IRS990/ContractorCompensationGrp/CompensationAmt3312404
IRS990/ContractorCompensationGrp/CompensationAmt4274921
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0Roppongi OG Building 5F 1-3-4 Nish
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt124 AV DE FONTVIELLE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Minato-ku
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1BP 639
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0JA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0Tokyo 106-0031
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm1MC 98013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01411 OPUS PLACE EXECUTIVE TOWERS W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11633 BROADWAY 47TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21660 TRADE CENTER WAY 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DOWNERS GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NAPLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd234109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Abercrombie & Kent
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Destination Asia
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2V-ships
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VEDDER PRICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VACATIONS CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0Field Program Operator
IRS990/ContractorCompensationGrp/ServicesDesc1Field Program Operator
IRS990/ContractorCompensationGrp/ServicesDesc2Manages Ship Operations
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FIELD Program Operator
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02216718
IRS990/CYGrantsAndSimilarPaidAmt05019046
IRS990/CYInvestmentIncomeAmt0188073
IRS990/CYOtherExpensesAmt022123617
IRS990/CYOtherRevenueAmt04790
IRS990/CYProgramServiceRevenueAmt033743524
IRS990/CYRevenuesLessExpensesAmt04403362
IRS990/CYSalariesCompEmpBnftPaidAmt04607080
IRS990/CYTotalExpensesAmt031749743
IRS990/CYTotalFundraisingExpenseAmt0556132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036153105
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01400218
IRS990/DeferredRevenueGrp/EOYAmt02481685
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0145998
IRS990/DepreciationDepletionGrp/TotalAmt0145998
IRS990/Desc0THE INSTITUTE FOR SHIPBOARD EDUCATION ORGANIZES & ADMINISTERS THE EDUCATIONAL SEMESTER AT SEA PROGRAM. UNDERGRAD STUDENTS TAKE COLLEGE LEVEL COURSES IN CONJUNCTION WITH TRAVELING THE WORLD FOR A SEMESTER. THE INSTITUTE PLANS TWO VOYAGES TO COINCIDE WITH THE TRADITIONAL SEMIANNUAL SEMESTERS OFFERED BY MOST UNIVERSITIES. THE PROGRAM IS ACaDEMICALLY SPONSORED BY THE UNIVERSITY OF VIRGINIA AND ADMINISTERED BY THE INSTITUTE. Ise's academic partner will be Colorado State University beginning on June 1, 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0192
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027958466
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225689
IRS990/FeesForServicesLegalGrp/TotalAmt0225689
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0363670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085069
IRS990/FeesForServicesOtherGrp/TotalAmt0448739
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316306
IRS990/Form990PartVIISectionAGrp/PersonNm0aLLISON Dwight
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DEREZIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENN gAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Gertmenian
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Glazer
IRS990/Form990PartVIISectionAGrp/PersonNm9Leigh Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Hudnut
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN KARST
IRS990/Form990PartVIISectionAGrp/PersonNm12Tommy Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm13Sara Kutler
IRS990/Form990PartVIISectionAGrp/PersonNm14Erin Lastinger
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16Todd Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Jonathan Murray
IRS990/Form990PartVIISectionAGrp/PersonNm18Gary Ransdell
IRS990/Form990PartVIISectionAGrp/PersonNm19Stuart Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm20MARJORIE SEAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Segal
IRS990/Form990PartVIISectionAGrp/PersonNm22Larry Silver
IRS990/Form990PartVIISectionAGrp/PersonNm23Lisa Slavid
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN TYMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm25Rich Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm26LOREN Crabtree
IRS990/Form990PartVIISectionAGrp/PersonNm27Larry Grant
IRS990/Form990PartVIISectionAGrp/PersonNm28Michael Zoll
IRS990/Form990PartVIISectionAGrp/PersonNm29Kenn Gaither
IRS990/Form990PartVIISectionAGrp/PersonNm30Beth McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm31MELISSA BINGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26149500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27206936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28139368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29149747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30114745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31115316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRSUTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26President/ CEO/trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27V.P. of Finance / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28V.P. of Program Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt29Former President through 7/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt30V.P. of Enrollment ManagemENT THROUGH 6/2/15
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE V.P. OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042794
IRS990/FundraisingGrossIncomeAmt047584
IRS990/GainOrLossGrp/OtherAmt04584
IRS990/GainOrLossGrp/SecuritiesAmt02688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt05019046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05019046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05019046
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05751
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0950445
IRS990/GrossReceiptsAmt037144823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222932
IRS990/InsuranceGrp/ProgramServicesAmt0164203
IRS990/InsuranceGrp/TotalAmt0387135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0236561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075763
IRS990/InvestmentIncomeGrp/ExclusionAmt0180801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06138137
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04555857
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465681
IRS990/LandBldgEquipCostOrOtherBssAmt01404660
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01167
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0947757
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,432,357
Liabilities
$3,750,574
Net assets
$17,681,783
Revenue
$36,153,105
Expenses
$31,749,743
Net income
$4,403,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$58.0$26.8$31.2$39.5$38.7$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$27.6$30.7$21.0$24.8$3.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$23.2$35.9$5.79$13.5$7.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$24.5$41.7$39.0$36.5$2.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$29.6$38.6$49.8$40.0$9.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$30.4$29.3$41.4$36.5$4.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$4.05$24.3$41.6$35.1$6.51
2016Detailed filing. Detailed filing data is available for this year.$21.4$3.75$17.7$36.2$31.7$4.40
2015Summary only. Only limited summary data is available for this year.$16.9$2.62$14.3$55.4$41.7$13.6
2014Detailed filing. Detailed filing data is available for this year.$19.3$18.9$0.36$56.9$56.4$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$90.1$6.94$60.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.2$91.8$2.66$63.7
2011Summary only. Only limited summary data is available for this year.$101$95.8$4.80$64.0$61.0$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$105$0.60$50.6