Civic Intelligence

Prager University Foundation

990 • Fiscal year 2013 • EIN 27-1763901

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.PRAGERU.COM

View Organization Page

1747 Pennsylvania Avenue NW No 100020006

(202) 785-9500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

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

Liabilities / Revenue

21st percentile

0.01x

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

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

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

78th percentile

$113,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,922,383

No earlier filing loaded for comparison.

Net Assets

$1,911,359

No earlier filing loaded for comparison.

Liabilities

$11,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

$1,296,042

No earlier filing loaded for comparison.

Expenses

$803,552

No earlier filing loaded for comparison.

Net Income

$492,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2013: $1,922,383Liabilities 2013: $11,024Net Assets 2013: $1,911,3592013Assets 2015: $3,590,491Liabilities 2015: $36,897Net Assets 2015: $3,553,5942015Assets 2016: $5,853,963Liabilities 2016: $174,051Net Assets 2016: $5,679,9122016Assets 2017: $8,382,392Liabilities 2017: $391,566Net Assets 2017: $7,990,8262017Assets 2018: $15,788,191Liabilities 2018: $1,180,168Net Assets 2018: $14,608,0232018Assets 2019: $22,527,558Liabilities 2019: $1,137,681Net Assets 2019: $21,389,8772019Assets 2020: $38,941,460Liabilities 2020: $1,682,781Net Assets 2020: $37,258,6792020Assets 2021: $63,851,949Liabilities 2021: $2,867,703Net Assets 2021: $60,984,2462021Assets 2022: $86,724,321Liabilities 2022: $9,329,527Net Assets 2022: $77,394,7942022Assets 2023: $102,023,234Liabilities 2023: $8,960,155Net Assets 2023: $93,063,0792023Assets 2024: $101,790,093Liabilities 2024: $6,660,579Net Assets 2024: $95,129,5142024

Highlighted filing

2013

Assets$1,922,383
Liabilities$11,024
Net Assets$1,911,359
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Revenue 2013: $1,296,042Expenses 2013: $803,552Net Income 2013: $492,4902013Revenue 2015: $3,609,499Expenses 2015: $2,166,761Net Income 2015: $1,442,7382015Revenue 2016: $5,336,708Expenses 2016: $3,318,541Net Income 2016: $2,018,1672016Revenue 2017: $10,383,560Expenses 2017: $8,355,612Net Income 2017: $2,027,9482017Revenue 2018: $18,599,542Expenses 2018: $12,911,920Net Income 2018: $5,687,6222018Revenue 2019: $23,807,760Expenses 2019: $17,066,980Net Income 2019: $6,740,7802019Revenue 2020: $36,188,194Expenses 2020: $20,514,077Net Income 2020: $15,674,1172020Revenue 2021: $56,634,743Expenses 2021: $32,909,176Net Income 2021: $23,725,5672021Revenue 2022: $65,499,557Expenses 2022: $45,455,077Net Income 2022: $20,044,4802022Revenue 2023: $68,678,838Expenses 2023: $55,423,938Net Income 2023: $13,254,9002023Revenue 2024: $69,710,136Expenses 2024: $68,504,503Net Income 2024: $1,205,6332024

Highlighted filing

2013

Revenue$1,296,042
Expenses$803,552
Net Income$492,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,586,988
Mission and Program Overview

Mission

Prager university foundation ("prageru") is the world's leading conservative nonprofit that is focused on changing minds. We promote american, judeo-christian values through the creative use of digital media.

Public charity that will be carrying on programs. The primary programs will be online videos of an educational nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,096$1,026,866▲ $363,770
Investments Other Securities$613,041$893,671▲ $280,630
Pledges and Grants Receivable$100,000--
Savings and Temporary Cash Investments$19,800--
Land, Buildings, and Equipment, Net$1,247$1,846▲ $599
Total Assets$1,397,184$1,922,383▲ $525,199
Liabilities
Other Liabilities$0$11,024▲ $11,024
Total Liabilities$0$11,024▲ $11,024
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,184$1,911,359▲ $514,175
Total Net Assets Fund Balance$1,397,184$1,911,359▲ $514,175
Total Liabilities and Net Assets / Fund Balance$1,397,184$1,922,383▲ $525,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,846$4,885$6,731
Other Securities$893,671--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa StreitCOOFT$113,750$113,750
Allen EstrinCEOPT$96,000$96,000

Board Members and Trustees

NameTitle
Roger SilkChairman of the Board
Richard LedererDirector
Barak LurieSecretary
Barry WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,251
Program Service Revenue
$0
Investment Income
$84,140
Other Revenue
$13,651
All Other Contributions
$1,198,251
Change in Net Assets
$492,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,709
Total Revenue per Audited Statements
$1,328,751
Total Revenue per Form 990
$1,296,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,826
Salaries, Compensation, and Employee Benefits$198,726
Total Fundraising Expense$105,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,850$72,876-$198,726
All Other Expenses$1,479$33,304$8,889$43,672
Advertising$41,540--$41,540
Other Expenses$46,987-$29,775$29,775
Conferences and Meetings--$28,532$28,532
Fees for Services Legal-$14,076-$14,076
Fees for Services Accounting-$5,479-$5,479
Office Expenses$2,060$2,059-$4,119
Interest-$3,138-$3,138
Insurance-$2,414-$2,414
Depreciation Depletion$1,370$343-$1,713
Travel$734--$734
Total Functional Expenses$564,719$133,689$105,144$803,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,576
Expenses per Audited Statements$803,552
Total Expenses per Form 990$803,552
Expenses Not Reported on Form 990$11,024
Expenses Not Reported on Financial Statements$0
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
Payroll Payable$11,024
Governance and Compliance

Governance Checklist

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

“Board of directors reviews the 990”

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

“Annual meeting of the board of directors”

Form 990, Part VI, Section B, Line 15

“Board of directors votes on compensation”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
27-1763901
Phone
2027859500

Signing Officer

Name
Allen Estrin
Title
President
Phone
2027859500
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Estrin
Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
2

Preparer

Preparer
Barry B Bondroff CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ACCURED PAYROLL -11,024.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ACCRUED PAYROLL”

Raw XML AppendixShowing 400 of 430 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC CHARITY THAT WILL BE CARRYING ON PROGRAMS. THE PRIMARY PROGRAMS WILL BE ONLINE VIDEOS OF AN EDUCATIONAL NATURE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt041540
IRS990/AdvertisingGrp/TotalAmt041540
IRS990/AllOtherContributionsAmt01198251
IRS990/AllOtherExpensesGrp/FundraisingAmt08889
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033304
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01479
IRS990/AllOtherExpensesGrp/TotalAmt043672
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WEBSTER CHAMBERLAIN & BEAN LLP
IRS990/BooksInCareOfDetail/PhoneNum02027859500
IRS990/BooksInCareOfDetail/USAddress/AddressLine101747 PENNSYLVANIA AVENUE NW SUITE
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0663096
IRS990/CashNonInterestBearingGrp/EOYAmt01026866
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198726
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt028532
IRS990/ConferencesMeetingsGrp/TotalAmt028532
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01198251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084140
IRS990/CYOtherExpensesAmt0604826
IRS990/CYOtherRevenueAmt013651
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0492490
IRS990/CYSalariesCompEmpBnftPaidAmt0198726
IRS990/CYTotalExpensesAmt0803552
IRS990/CYTotalFundraisingExpenseAmt0105144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01296042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01370
IRS990/DepreciationDepletionGrp/TotalAmt01713
IRS990/Desc0THE PRIMARY PROGRAMS WILL BE ONLINE VIDEOS OF AN EDUCATIONAL NATURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0564719
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05479
IRS990/FeesForServicesAccountingGrp/TotalAmt05479
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014076
IRS990/FeesForServicesLegalGrp/TotalAmt014076
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER SILK
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN ESTRIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARAK LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARISSA STREIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0351547
IRS990/GrossReceiptsAmt01586988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02414
IRS990/InsuranceGrp/TotalAmt02414
IRS990/InterestGrp/ManagementAndGeneralAmt03138
IRS990/InterestGrp/TotalAmt03138
IRS990/InvestmentIncomeGrp/ExclusionAmt023539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0613041
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0893671
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01846
IRS990/LandBldgEquipCostOrOtherBssAmt06731
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0290946
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC CHARITY THAT WILL BE CARRYING ON PROGRAMS. THE PRIMARY PROGRAMS WILL BE ONLINE VIDEOS OF AN EDUCATIONAL NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01397184
IRS990/NetAssetsOrFundBalancesEOYAmt01911359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032709
IRS990/NoncashContributionsAmt07578
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OfficeExpensesGrp/ProgramServicesAmt02060
IRS990/OfficeExpensesGrp/TotalAmt04119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11024
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt037948
IRS990/OtherExpensesGrp/FundraisingAmt129775
IRS990/OtherExpensesGrp/ProgramServicesAmt0268562
IRS990/OtherExpensesGrp/ProgramServicesAmt176137
IRS990/OtherExpensesGrp/ProgramServicesAmt246987
IRS990/OtherExpensesGrp/TotalAmt0268562
IRS990/OtherExpensesGrp/TotalAmt1114085
IRS990/OtherExpensesGrp/TotalAmt246987
IRS990/OtherExpensesGrp/TotalAmt329775
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013527
IRS990/OtherRevenueTotalAmt013527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLEN ESTRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033023
IRS990/PYOtherExpensesAmt0359251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-71879
IRS990/PYSalariesCompEmpBnftPaidAmt0236413
IRS990/PYTotalExpensesAmt0595664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0492490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01587504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03662704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81180
IRS990ScheduleA/PublicSupportTotal170Amt03023942
IRS990ScheduleA/SubstantialContributorsTotAmt0638762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01587504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03662704
IRS990ScheduleA/TotalSupportAmt03725029
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt011024
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0803552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032709
IRS990ScheduleD/OtherExpensesIncludedAmt011024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0893671
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt032709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01296042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED PAYROLL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846
IRS990ScheduleD/TotalBookValueSecuritiesAmt0893671
IRS990ScheduleD/TotalExpensesPerForm990Amt0803552
IRS990ScheduleD/TotalLiabilityAmt011024
IRS990ScheduleD/TotalRevenuePerForm990Amt01296042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814576
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS VOTES ON COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCURED PAYROLL -11,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11ME
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13MA
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17NH
IRS990/StatesWhereCopyOfReturnIsFldCd18NJ
IRS990/StatesWhereCopyOfReturnIsFldCd19NM
IRS990/StatesWhereCopyOfReturnIsFldCd20NY
IRS990/StatesWhereCopyOfReturnIsFldCd21NC
IRS990/StatesWhereCopyOfReturnIsFldCd22ND
IRS990/StatesWhereCopyOfReturnIsFldCd23OK
IRS990/StatesWhereCopyOfReturnIsFldCd24OR
IRS990/StatesWhereCopyOfReturnIsFldCd25PA
IRS990/StatesWhereCopyOfReturnIsFldCd26RI
IRS990/StatesWhereCopyOfReturnIsFldCd27SC
IRS990/StatesWhereCopyOfReturnIsFldCd28TN
IRS990/StatesWhereCopyOfReturnIsFldCd29UT
IRS990/StatesWhereCopyOfReturnIsFldCd30VA
IRS990/StatesWhereCopyOfReturnIsFldCd31WV
IRS990/StatesWhereCopyOfReturnIsFldCd32WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01397184
IRS990/TotalAssetsEOYAmt01922383
IRS990/TotalAssetsGrp/BOYAmt01397184
IRS990/TotalAssetsGrp/EOYAmt01922383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01198251
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011024
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01911359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0564719
IRS990/TotalReportableCompFromOrgAmt0209750
IRS990/TotalRevenueGrp/ExclusionAmt084140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01922383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0734
IRS990/TravelGrp/TotalAmt0734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01397184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01911359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102325 DULLES CORNER BLVD
IRS990/USAddress/City0HERNDON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020171
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,922,383
Liabilities
$11,024
Net assets
$1,911,359
Revenue
$1,296,042
Expenses
$803,552
Net income
$492,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$6.66$95.1$69.7$68.5$1.21
2023Detailed filing. Detailed filing data is available for this year.$102$8.96$93.1$68.7$55.4$13.3
2022Detailed filing. Detailed filing data is available for this year.$86.7$9.33$77.4$65.5$45.5$20.0
2021Detailed filing. Detailed filing data is available for this year.$63.9$2.87$61.0$56.6$32.9$23.7
2020Detailed filing. Detailed filing data is available for this year.$38.9$1.68$37.3$36.2$20.5$15.7
2019Detailed filing. Detailed filing data is available for this year.$22.5$1.14$21.4$23.8$17.1$6.74
2018Detailed filing. Detailed filing data is available for this year.$15.8$1.18$14.6$18.6$12.9$5.69
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.39$7.99$10.4$8.36$2.03
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.17$5.68$5.34$3.32$2.02
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$3.61$2.17$1.44
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.30$0.80$0.49