Civic Intelligence

Homeland Security and Defense Business Council

990 • Fiscal year 2018 • EIN 32-0131567

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization Profilewww.homelandcouncil.org

View Organization Page

1990 M StreetWashington, DC 20036

(202) 470-6440

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$436,915

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-9.4%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$764,865

Down $53,792 (-6.6%) from 2017

Net Assets

Down

$755,500

Down $30,632 (-3.9%) from 2017

Liabilities

Down

$9,365

Down $23,160 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$925,869

Down $96,370 (-9.4%) from 2017

Expenses

Down

$956,501

Down $21,478 (-2.2%) from 2017

Net Income

Down

-$30,632

Down $74,892 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $833,590Liabilities 2010: $1Net Assets 2010: $833,5892010Assets 2011: $965,894Liabilities 2011: $0Net Assets 2011: $965,8942011Assets 2012: $994,320Liabilities 2012: $0Net Assets 2012: $994,3202012Assets 2013: $956,677Liabilities 2013: $1,608Net Assets 2013: $955,0692013Assets 2014: $911,125Liabilities 2014: $0Net Assets 2014: $911,1252014Assets 2015: $769,100Liabilities 2015: $28Net Assets 2015: $769,0722015Assets 2016: $743,476Liabilities 2016: $3,632Net Assets 2016: $739,8442016Assets 2017: $818,657Liabilities 2017: $32,525Net Assets 2017: $786,1322017Assets 2018: $764,865Liabilities 2018: $9,365Net Assets 2018: $755,5002018Assets 2019: $679,418Liabilities 2019: $0Net Assets 2019: $679,4182019Assets 2020: $627,371Liabilities 2020: $110,370Net Assets 2020: $517,0012020Assets 2021: $720,822Liabilities 2021: $114,000Net Assets 2021: $606,8222021Assets 2022: $653,720Liabilities 2022: $58,795Net Assets 2022: $594,9252022Assets 2023: $643,893Liabilities 2023: $59,661Net Assets 2023: $584,2322023Assets 2024: $489,067Liabilities 2024: $6,150Net Assets 2024: $482,9172024

Highlighted filing

2018

Assets$764,865
Liabilities$9,365
Net Assets$755,500
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,092,4432010Expenses 2011: $1,129,0352011Expenses 2012: $976,6722012Revenue 2013: $843,724Expenses 2013: $882,975Net Income 2013: -$39,2512013Revenue 2014: $883,400Expenses 2014: $927,344Net Income 2014: -$43,9442014Revenue 2015: $798,161Expenses 2015: $940,214Net Income 2015: -$142,0532015Revenue 2016: $951,323Expenses 2016: $977,185Net Income 2016: -$25,8622016Revenue 2017: $1,022,239Expenses 2017: $977,979Net Income 2017: $44,2602017Revenue 2018: $925,869Expenses 2018: $956,501Net Income 2018: -$30,6322018Revenue 2019: $900,242Expenses 2019: $976,324Net Income 2019: -$76,0822019Revenue 2020: $660,461Expenses 2020: $822,449Net Income 2020: -$161,9882020Revenue 2021: $649,639Expenses 2021: $559,818Net Income 2021: $89,8212021Revenue 2022: $548,801Expenses 2022: $560,698Net Income 2022: -$11,8972022Revenue 2023: $379,986Expenses 2023: $390,828Net Income 2023: -$10,8422023Revenue 2024: $308,440Expenses 2024: $409,755Net Income 2024: -$101,3152024

Highlighted filing

2018

Revenue$925,869
Expenses$956,501
Net Income-$30,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$925,869
Mission and Program Overview

Mission

The Homeland Security and Defense Business Council is a forum that promotes and enhances communication between government agencies and private industries. The Council presents the business community with the opportunity to interact with representatives from the US Department of Homeland Security, the US Department of Defense, State and Local Government and Federal Agencies. As a membership-based organization, the Council delivers and promotes analysis of key subject issues by experts and coordinates events that promote networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$763,605$695,506▼ $68,099
Cash and Non-Interest-Bearing Accounts$47,397$61,919▲ $14,522
Land, Buildings, and Equipment, Net$2,674$2,459▼ $215
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$818,657$764,865▼ $53,792
Other Assets Total$4,981$4,981→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,525$9,365▼ $23,160
Total Liabilities$32,525$9,365▼ $23,160
Net Assets / Fund Balance
Unrestricted Net Assets$786,132$755,500▼ $30,632
Total Net Assets Fund Balance$786,132$755,500▼ $30,632
Total Liabilities and Net Assets / Fund Balance$818,657$764,865▼ $53,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,194$26,780$45,974
Other Land Buildings$-16,735$38,227$21,492
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc PearlCEOFT$364,400$72,515$436,915

Board Members and Trustees

NameTitle
Marcus CollierChairman
Marc PearlPresident
Nathan HouserVice Chair
Cos DiMaggioVice Chairman
Todd MorrisVice Chairman
Bob HahnDirector
Courtney BromleyDirector
Girish JindiaDirector
M John SaadDirector
Mark JohnsonDirector
Pat SchambachDirector
Ron PolitoDirector
Scott PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$787,917
Program Service Revenue
$161,675
Investment Income
$-23,723
Other Revenue
$0
Change in Net Assets
$-30,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,974
Other Expenses$256,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$364,400
Other Salaries and Wages---$255,722
Conferences and Meetings---$99,546
Insurance---$49,591
Occupancy---$49,390
Pension Plan Contributions---$40,000
Payroll Taxes---$26,163
Information Technology---$13,831
Other Employee Benefits---$13,689
Fees for Services Accounting---$13,564
Advertising---$6,181
Office Expenses---$5,765
Travel---$3,302
Depreciation Depletion---$215
Other Expenses---$78
Total Functional Expenses$0$0$0$956,501
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence Todd PearlBrother of CEOGraphic Design WorkNo$8,350

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lawrence Todd Pearl, brother of President/CEO, was involved in graphic design and preparation of a number of program reports and documents”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a business council comprised of individual corporations and small businesses. There are approximately 30 corporate/small business members of the organization. Member companies can include/involve only one executive or a multitude of senior executives in the programs, committees and initiatives of the Council.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body of the organization - its Board of Directors - meets quarterly and when the Form 990 is ready for review it is shared with the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the organization's Board of Directors meeting the policy is reviewed and discussed on a regular basis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We make any/all public documents available by written request.”

Filing and Contact Details

Filer

Filer Name
Homeland Security and Defense
EIN
32-0131567
Phone
2024706440
Address
1990 M Street, Washington, DC 20036

Signing Officer

Name
Marc Pearl
Title
President
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
12

Preparer

Firm
Marjorie L Ligelis CPA
Address
15956 Alameda Drive, Bowie, MD 20716
Preparer
Marjorie Ligelis
Phone
2022816868
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Executive Tours The Council sponsors both in-region and out-of-town visits to critical government homeland security facilities for members to meet with and learn more about the on-ground operational challenges in the Homeland Security and law enforcement environment. These Tours include high-level briefings, facility tours, and roundtable discussions.”

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IRS990/InformationTechnologyGrp/TotalAmt013831
IRS990/InsuranceGrp/TotalAmt049591
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-23723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-23723
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt065007
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IRS990/LandBldgEquipCostOrOtherBssAmt067466
IRS990/LegalDomicileStateCd0DC
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0787917
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Homeland Security and Defense Business Council is a forum that promotes and enhances communication between government agencies and private industries. The Council presents the business community with the opportunity to interact with representatives from the US Department of Homeland Security, the US Department of Defense, State and Local Government and Federal Agencies. As a membership-based organization, the Council delivers and promotes analysis of key subject issues by experts and coordinates events that promote networking.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0786132
IRS990/NetAssetsOrFundBalancesEOYAmt0755500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt049390
IRS990/OfficeExpensesGrp/TotalAmt05765
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04981
IRS990/OtherAssetsTotalGrp/EOYAmt04981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013689
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/Desc2Merchant Bank Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt013258
IRS990/OtherExpensesGrp/TotalAmt11403
IRS990/OtherExpensesGrp/TotalAmt2403
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt026163
IRS990/PensionPlanContributionsGrp/TotalAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161675
IRS990/ProgSrvcAccomActy2Grp/Desc0Executive Tours The Council sponsors both in-region and out-of-town visits to critical government homeland security facilities for members to meet with and learn more about the on-ground operational challenges in the Homeland Security and law enforcement environment. These Tours include high-level briefings, facility tours, and roundtable discussions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078750
IRS990/ProgSrvcAccomActy3Grp/Desc0Executive Roundtables, Executive Briefings, Homeland Security Industry-Government Receptions The Council hosts discussions and meetings throughout the year that bring senior level executives and subject matter experts from Member companies together to hear from and engage in substantive conversations and discussions with senior government agency and congressional officials who are responsible for or expertise in the homeland security enterprise. Programs have at least one government official briefing and discussing issues of mutual concern with attendees. These events are open only to members and are closed to the press. Presenters include officials from the Department of Homeland Security, the Department of Justice/FBI, the United States Congress, and other relevant/related Federal agencies. The organization also hosts receptions that further encourage informal substantive interaction between senior government officials and industry executives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796250
IRS990/PYInvestmentIncomeAmt056970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220084
IRS990/PYProgramServiceRevenueAmt0169019
IRS990/PYRevenuesLessExpensesAmt044260
IRS990/PYSalariesCompEmpBnftPaidAmt0757895
IRS990/PYTotalExpensesAmt0977979
IRS990/PYTotalRevenueAmt01022239
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-16735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02459
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0364400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt056315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marc Pearl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0436915
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lawrence Todd Pearl
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Graphic Design Work
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Payment of $6,350 was made to the brother of President/CEO for his work in the graphic design and preparation of a number of program reports and documents
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Executive Tours The Council sponsors both in-region and out-of-town visits to critical government homeland security facilities for members to meet with and learn more about the on-ground operational challenges in the Homeland Security and law enforcement environment. These Tours include high-level briefings, facility tours, and roundtable discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lawrence Todd Pearl, brother of President/CEO, was involved in graphic design and preparation of a number of program reports and documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is a business council comprised of individual corporations and small businesses. There are approximately 30 corporate/small business members of the organization. Member companies can include/involve only one executive or a multitude of senior executives in the programs, committees and initiatives of the Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body of the organization - its Board of Directors - meets quarterly and when the Form 990 is ready for review it is shared with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the organization's Board of Directors meeting the policy is reviewed and discussed on a regular basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We make any/all public documents available by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818657
IRS990/TotalAssetsEOYAmt0764865
IRS990/TotalAssetsGrp/BOYAmt0818657
IRS990/TotalAssetsGrp/EOYAmt0764865
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0787917
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032525

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,865
Liabilities
$9,365
Net assets
$755,500
Revenue
$925,869
Expenses
$956,501
Net income
-$30,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.31$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.38$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.55$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.65$0.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.66$0.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.90$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.93$0.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.02$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.95$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.80$0.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.88$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.84$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.09