Civic Intelligence

Spray Polyurethane Foam Alliance C/O Treasurer

990 • Fiscal year 2017 • EIN 20-0374296

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SPRAYFOAM.ORG

View Organization Page

3927 Old Lee Hwy No 101BFairfax, VA 22030

(703) 222-4267

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$183,050

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$701,127

Up $19,345 (+2.8%) from 2016

Net Assets

Up

$119,815

Up $2,052 (+1.7%) from 2016

Liabilities

Up

$581,312

Up $17,293 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$1,592,240

Up $75,696 (+5.0%) from 2016

Expenses

Up

$1,590,188

Up $19,338 (+1.2%) from 2016

Net Income

Up

$2,052

Up $56,358 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $840,489Liabilities 2010: $365,477Net Assets 2010: $475,0122010Assets 2011: $858,472Liabilities 2011: $416,749Net Assets 2011: $441,7232011Assets 2012: $781,041Liabilities 2012: $414,548Net Assets 2012: $366,4932012Assets 2013: $860,223Liabilities 2013: $598,833Net Assets 2013: $261,3902013Assets 2014: $753,357Liabilities 2014: $531,945Net Assets 2014: $221,4122014Assets 2015: $686,138Liabilities 2015: $514,069Net Assets 2015: $172,0692015Assets 2016: $681,782Liabilities 2016: $564,019Net Assets 2016: $117,7632016Assets 2017: $701,127Liabilities 2017: $581,312Net Assets 2017: $119,8152017Assets 2018: $690,045Liabilities 2018: $599,312Net Assets 2018: $90,7332018Assets 2019: $541,752Liabilities 2019: $494,375Net Assets 2019: $47,3772019Assets 2020: $586,898Liabilities 2020: $692,551Net Assets 2020: -$105,6532020Assets 2021: $1,239,092Liabilities 2021: $24,771Net Assets 2021: $1,214,3212021Assets 2022: $1,902,003Liabilities 2022: $43,034Net Assets 2022: $1,858,9692022Assets 2023: $2,559,238Liabilities 2023: $177,708Net Assets 2023: $2,381,5302023Assets 2024: $2,150,942Liabilities 2024: $153,994Net Assets 2024: $1,996,9482024

Highlighted filing

2017

Assets$701,127
Liabilities$581,312
Net Assets$119,815
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $936,8512010Expenses 2011: $1,195,2572011Expenses 2012: $1,241,2202012Revenue 2013: $1,383,002Expenses 2013: $1,488,105Net Income 2013: -$105,1032013Revenue 2014: $1,365,595Expenses 2014: $1,405,573Net Income 2014: -$39,9782014Revenue 2015: $1,325,465Expenses 2015: $1,374,808Net Income 2015: -$49,3432015Revenue 2016: $1,516,544Expenses 2016: $1,570,850Net Income 2016: -$54,3062016Revenue 2017: $1,592,240Expenses 2017: $1,590,188Net Income 2017: $2,0522017Revenue 2018: $1,567,765Expenses 2018: $1,596,847Net Income 2018: -$29,0822018Revenue 2019: $1,618,281Expenses 2019: $1,661,637Net Income 2019: -$43,3562019Revenue 2020: $1,423,204Expenses 2020: $1,576,234Net Income 2020: -$153,0302020Revenue 2021: $2,024,446Expenses 2021: $704,472Net Income 2021: $1,319,9742021Revenue 2022: $2,081,713Expenses 2022: $1,437,066Net Income 2022: $644,6472022Revenue 2023: $2,344,881Expenses 2023: $1,822,319Net Income 2023: $522,5622023Revenue 2024: $1,706,027Expenses 2024: $2,090,609Net Income 2024: -$384,5822024

Highlighted filing

2017

Revenue$1,592,240
Expenses$1,590,188
Net Income$2,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,592,240
Mission and Program Overview

Mission

(1)to promote the best interests of the polyurethane foam industry as well as the development, and growth of spray applied polyurethane foam and related applications. (2)to promote and enhance the prestige of the above-defined industry by preparation and dissemination of writings, papers, books, pamphlets, electronic media, periodicals and similar such activities.(3)to provide a forum for consideration of and expression of opinion upon questions affecting the industry.(4)to promote unity within all segments of the spray polyurethane foam and related industry for the common goal of industry promotion and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,883$367,859▼ $48,024
Cash and Non-Interest-Bearing Accounts$63,721$145,562▲ $81,841
Prepaid Expenses and Deferred Charges$109,216$104,210▼ $5,006
Accounts Receivable$47,256$40,413▼ $6,843
Investments Other Securities$28,457$28,457→ $0
Land, Buildings, and Equipment, Net$15,380$12,757▼ $2,623
Total Assets$681,782$701,127▲ $19,345
Other Assets Total$1,869$1,869→ $0
Liabilities
Deferred Revenue$493,149$561,442▲ $68,293
Accounts Payable and Accrued Expenses$70,870$19,870▼ $51,000
Total Liabilities$564,019$581,312▲ $17,293
Net Assets / Fund Balance
Unrestricted Net Assets$117,763$119,815▲ $2,052
Total Net Assets Fund Balance$117,763$119,815▲ $2,052
Total Liabilities and Net Assets / Fund Balance$681,782$701,127▲ $19,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,757$43,112$55,869
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt RiesenbergExecutive DirectorFT$183,050$183,050

Board Members and Trustees

NameTitle
Tiffany FlaimPresident
Bryan HeldrethVice President
Bonnie StricklerBoard Member
Jack MooreBoard Member
John CunninghamBoard Member
Joseph StockdaleBoard Member
Mitch CliftonBoard Member
Nick LaudenbackBoard Member
Nick PaganoBoard Member
Ron WinkleBoard Member
Teri EnglandBoard Member
Todd WishneskiBoard Member
Tyler FiskeBoard Member
Will LorenzBoard Member
Richard SpiessSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,592,011
Investment Income
$229
Other Revenue
$0
Change in Net Assets
$2,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,889
Salaries, Compensation, and Employee Benefits$608,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$471,705
Conferences and Meetings---$408,313
Fees for Services Other---$105,202
Other Employee Benefits---$93,412
Travel---$91,414
Office Expenses---$90,841
Payroll Taxes---$32,537
Occupancy---$23,791
Fees for Services Legal---$17,923
Insurance---$17,539
Pension Plan Contributions---$10,645
Other Expenses---$10,289
All Other Expenses---$8,364
Depreciation Depletion---$4,970
Advertising---$3,245
Fees for Services Accounting---$236
Total Functional Expenses$0$0$0$1,590,188
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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, Part VI, Section A, Line 6

“The organization is comprised of dues paying members.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing are entitled to elect the organizations governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the executive committee of the board of directors reviews form 990 and discusses any questions with the preparer on form 990 before it is filed. Subsequently, the executive director presents the form 990 for comments and discussion at a board meeting.”

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

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is determined by an executive committee of the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spray Polyurethane Foam Alliance
EIN
20-0374296
Phone
7032224267
Address
3927 OLD LEE HWY NO 101B, FAIRFAX, VA 22030

Signing Officer

Name
Kurt Riesenberg
Title
Executive Director
Phone
7032224267
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Riesenberg
Formed
2003
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Joseph M English Iii CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have not been any changes since the prior year.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/ActivityOrMissionDesc0(1)TO PROMOTE THE BEST INTERESTS OF THE POLYURETHANE FOAM INDUSTRY AS WELL AS THE DEVELOPMENT, AND GROWTH OF SPRAY APPLIED POLYURETHANE FOAM AND RELATED APPLICATIONS. (2)TO PROMOTE AND ENHANCE THE PRESTIGE OF THE ABOVE-DEFINED INDUSTRY BY PREPARATION AND DISSEMINATION OF WRITINGS, PAPERS, BOOKS, PAMPHLETS, ELECTRONIC MEDIA, PERIODICALS AND SIMILAR SUCH ACTIVITIES.(3)TO PROVIDE A FORUM FOR CONSIDERATION OF AND EXPRESSION OF OPINION UPON QUESTIONS AFFECTING THE INDUSTRY.(4)TO PROMOTE UNITY WITHIN ALL SEGMENTS OF THE SPRAY POLYURETHANE FOAM AND RELATED INDUSTRY FOR THE COMMON GOAL OF INDUSTRY PROMOTION AND SUCCESS.
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IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(1)TO PROMOTE THE BEST INTERESTS OF THE POLYURETHANE FOAM INDUSTRY AS WELL AS THE DEVELOPMENT, AND GROWTH OF SPRAY APPLIED POLYURETHANE FOAM AND RELATED APPLICATIONS. (2)TO PROMOTE AND ENHANCE THE PRESTIGE OF THE ABOVE-DEFINED INDUSTRY BY PREPARATION AND DISSEMINATION OF WRITINGS, PAPERS, BOOKS, PAMPHLETS, ELECTRONIC MEDIA, PERIODICALS AND SIMILAR SUCH ACTIVITIES.(3)TO PROVIDE A FORUM FOR CONSIDERATION OF AND EXPRESSION OF OPINION UPON QUESTIONS AFFECTING THE INDUSTRY.(4)TO PROMOTE UNITY WITHIN ALL SEGMENTS OF THE SPRAY POLYURETHANE FOAM AND RELATED INDUSTRY FOR THE COMMON GOAL OF INDUSTRY PROMOTION AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117763
IRS990/NetAssetsOrFundBalancesEOYAmt0119815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023791
IRS990/OfficeExpensesGrp/TotalAmt090841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01869
IRS990/OtherAssetsTotalGrp/EOYAmt01869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093412
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/TotalAmt0107582
IRS990/OtherExpensesGrp/TotalAmt163613
IRS990/OtherExpensesGrp/TotalAmt228567
IRS990/OtherExpensesGrp/TotalAmt310289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt032537
IRS990/PensionPlanContributionsGrp/TotalAmt010645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104210
IRS990/PrincipalOfficerNm0KURT RIESENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AND SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1736271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES MANY SERVICES TO THE MEMBERS SUCH AS ACCREDITATION, CERTIFICATION, EDUCATION PROGRAMS, TECHNICAL LITERATURE AND GUIDELINES ON SPRAY POLYURETHANE FOAM, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0895229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0968171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01516315
IRS990/PYRevenuesLessExpensesAmt0-54306
IRS990/PYSalariesCompEmpBnftPaidAmt0602679
IRS990/PYTotalExpensesAmt01570850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516544
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012757
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURT RIESENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT AND COMPENSATION ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING ARE ENTITLED TO ELECT THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS FORM 990 AND DISCUSSES ANY QUESTIONS WITH THE PREPARER ON FORM 990 BEFORE IT IS FILED. SUBSEQUENTLY, THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 FOR COMMENTS AND DISCUSSION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE NOT BEEN ANY CHANGES SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0681782
IRS990/TotalAssetsEOYAmt0701127
IRS990/TotalAssetsGrp/BOYAmt0681782
IRS990/TotalAssetsGrp/EOYAmt0701127
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01590188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564019
IRS990/TotalLiabilitiesEOYAmt0581312
IRS990/TotalLiabilitiesGrp/BOYAmt0564019
IRS990/TotalLiabilitiesGrp/EOYAmt0581312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563222
IRS990/TotalProgramServiceRevenueAmt01592011
IRS990/TotalReportableCompFromOrgAmt0183050
IRS990/TotalRevenueGrp/ExclusionAmt0229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01592011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01592240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt091414
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03927 OLD LEE HWY NO 101B
IRS990/USAddress/CityNm0FAIRFAX

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,127
Liabilities
$581,312
Net assets
$119,815
Revenue
$1,592,240
Expenses
$1,590,188
Net income
$2,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$2.00$1.71$2.09$0.38
2023Summary only. Only limited summary data is available for this year.$2.56$0.18$2.38$2.34$1.82$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$2.08$1.44$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$2.02$0.70$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.69$0.11$1.42$1.58$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.49$0.05$1.62$1.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.60$0.09$1.57$1.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.58$0.12$1.59$1.59$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.56$0.12$1.52$1.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.17$1.33$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.53$0.22$1.37$1.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.26$1.38$1.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.42$0.44$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.37$0.48$0.94
Peer Organizations

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