Civic Intelligence

Growth Options for the Twenty-First Century Inc

990 • Fiscal year 2016 • EIN 35-2226505

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

425 3rd Street SW No 940Washington, DC 20024

(202) 808-3230

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.02x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$249,171

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$467,067

Down $85,836 (-16%) from 2015

Net Assets

Down

$436,898

Down $90,519 (-17%) from 2015

Liabilities

Up

$30,169

Up $4,683 (+18%) from 2015

Revenue

Down

$1,730,268

Down $102,363 (-5.6%) from 2015

Expenses

Up

$1,820,787

Up $58,071 (+3.3%) from 2015

Net Income

Down

-$90,519

Down $160,434 (-229%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $567,295Liabilities 2012: $66,893Net Assets 2012: $500,4022012Assets 2013: $484,436Liabilities 2013: $74,461Net Assets 2013: $409,9752013Assets 2014: $509,495Liabilities 2014: $51,993Net Assets 2014: $457,5022014Assets 2015: $552,903Liabilities 2015: $25,486Net Assets 2015: $527,4172015Assets 2016: $467,067Liabilities 2016: $30,169Net Assets 2016: $436,8982016Assets 2017: $544,617Liabilities 2017: $70,463Net Assets 2017: $474,1542017Assets 2018: $548,062Liabilities 2018: $84,970Net Assets 2018: $463,0922018Assets 2019: $260,886Liabilities 2019: $103,832Net Assets 2019: $157,0542019Assets 2020: $140,055Liabilities 2020: $161,772Net Assets 2020: -$21,7172020Assets 2021: $177,793Liabilities 2021: $162,040Net Assets 2021: $15,7532021Assets 2022: $426,850Liabilities 2022: $214,788Net Assets 2022: $212,0622022Assets 2023: $448,952Liabilities 2023: $183,448Net Assets 2023: $265,5042023Assets 2024: $542,266Liabilities 2024: $179,242Net Assets 2024: $363,0242024

Highlighted filing

2016

Assets$467,067
Liabilities$30,169
Net Assets$436,898

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,202,7472012Revenue 2013: $1,657,078Expenses 2013: $1,747,505Net Income 2013: -$90,4272013Revenue 2014: $1,748,888Expenses 2014: $1,701,361Net Income 2014: $47,5272014Revenue 2015: $1,832,631Expenses 2015: $1,762,716Net Income 2015: $69,9152015Revenue 2016: $1,730,268Expenses 2016: $1,820,787Net Income 2016: -$90,5192016Revenue 2017: $1,985,337Expenses 2017: $1,948,081Net Income 2017: $37,2562017Revenue 2018: $1,974,653Expenses 2018: $1,985,715Net Income 2018: -$11,0622018Revenue 2019: $1,850,372Expenses 2019: $2,156,410Net Income 2019: -$306,0382019Revenue 2020: $1,537,661Expenses 2020: $1,716,432Net Income 2020: -$178,7712020Revenue 2021: $1,824,136Expenses 2021: $1,786,666Net Income 2021: $37,4702021Revenue 2022: $1,905,364Expenses 2022: $1,709,055Net Income 2022: $196,3092022Revenue 2023: $1,929,094Expenses 2023: $1,875,652Net Income 2023: $53,4422023Revenue 2024: $2,066,985Expenses 2024: $1,969,465Net Income 2024: $97,5202024

Highlighted filing

2016

Revenue$1,730,268
Expenses$1,820,787
Net Income-$90,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,730,268
Mission and Program Overview

Mission

The organization was established to improve the quality of life for all americans and to build a stronger economy by promoting increased use of freight rail transportation as an alternative to continued reliance on an overcrowded highway system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,542$344,252▼ $126,290
Prepaid Expenses and Deferred Charges$45,249$53,791▲ $8,542
Land, Buildings, and Equipment, Net$21,258$46,689▲ $25,431
Accounts Receivable$9,111$15,592▲ $6,481
Total Assets$552,903$467,067▼ $85,836
Other Assets Total$6,743$6,743→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,486$30,169▲ $4,683
Total Liabilities$25,486$30,169▲ $4,683
Net Assets / Fund Balance
Unrestricted Net Assets$527,417$436,898▼ $90,519
Total Net Assets Fund Balance$527,417$436,898▼ $90,519
Total Liabilities and Net Assets / Fund Balance$552,903$467,067▼ $85,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,017$108,478$120,495
Other Land Buildings$34,672$70,811$105,483
Leasehold Improvements$0$37,861$37,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell McgurkPresidentFT$204,680$44,491$249,171
Curtis SloanVice PresidentFT$137,497$37,068$174,565
Michael GaynorField DirectorFT$122,161$15,096$137,257

Board Members and Trustees

NameTitle
Cynthia EarhartDirector
Edward HambergerDirector
Jeffrey EllisDirector
Kevin McintoshDirector
Kevin SoucieDirector
MIKE O'MALLEYDirector
Paul BischlerDirector
Scott MooreDirector
Janet BartelmaySecretary
Jeffrey MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,730,268
Change in Net Assets
$-90,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,405
Other Expenses$652,382
Total Fundraising Expense$237,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,939$54,083$13,253$606,275
Current Officers, Directors, Trustees, and Key Employees$298,626$56,554$71,021$426,201
Conferences and Meetings$30,443-$144,022$174,465
Travel$131,115-$4,055$135,170
Information Technology$117,517--$117,517
Occupancy-$86,431-$86,431
Office Expenses$51,632$19,225$344$71,201
Payroll Taxes$56,672$7,082$4,267$68,021
Other Employee Benefits$40,453$9,359-$49,812
Fees for Services Accounting-$23,676-$23,676
Pension Plan Contributions$16,075$1,623$398$18,096
Fees for Services Other-$13,874-$13,874
Depreciation Depletion-$13,520-$13,520
Insurance-$6,909-$6,909
Fees for Services Legal-$2,495-$2,495
Other Expenses$1,726$2,352-$1,726
Total Functional Expenses$1,283,198$300,229$237,360$1,820,787
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

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

A copy of the 990 shall be furnished to each of the organization's board members via e-mail for review prior to filing.

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

A copy of conflict of interest statement shall be furnished to each director, officer, and employee and annually each shall sign and complete an acknowledgment form. This policy shall be reviewed annually for information and guidance of directors, officers and employees.

Form 990, Part VI, Section B, Line 15

The compensation of the president is set annually by a vote of the board. The president abstains from this vote. The process for determining compensation of other key employees includes a review of comparability data.

Form 990, Part VI, Section C, Line 19

Not available to the public.

Filing and Contact Details

Filer

Filer Name
Gorail
EIN
35-2226505
Phone
2028083230
Address
425 3RD STREET SW NO 940, WASHINGTON, DC 20024

Signing Officer

Name
Russell Mcgurk
Title
President
Phone
7035194740
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mcgurk
Formed
2004
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Gorail requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. Gorail does not believe its financial statements include, or reflect, any uncertain tax positions.

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIELD DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt086431
IRS990/OccupancyGrp/TotalAmt086431
IRS990/OfficeExpensesGrp/FundraisingAmt0344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019225
IRS990/OfficeExpensesGrp/ProgramServicesAmt051632
IRS990/OfficeExpensesGrp/TotalAmt071201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06743
IRS990/OtherAssetsTotalGrp/EOYAmt06743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049812
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt01726
IRS990/OtherExpensesGrp/TotalAmt03046
IRS990/OtherExpensesGrp/TotalAmt12352
IRS990/OtherExpensesGrp/TotalAmt21726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07082
IRS990/PayrollTaxesGrp/ProgramServicesAmt056672
IRS990/PayrollTaxesGrp/TotalAmt068021
IRS990/PensionPlanContributionsGrp/FundraisingAmt0398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016075
IRS990/PensionPlanContributionsGrp/TotalAmt018096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053791
IRS990/PrincipalOfficerNm0RUSSELL MCGURK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01832631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0634620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069915
IRS990/PYSalariesCompEmpBnftPaidAmt01128096
IRS990/PYTotalExpensesAmt01762716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01832631
IRS990/ReconcilationRevenueExpnssAmt0-90519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GORAIL REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GORAIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046689
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL MCGURK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CURTIS SLOAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOTH SLOAN AND GAYNOR RECEIVE REIMBURSEMENT FOR GYM MEMBERSHIP OF $50 PER MONTH.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE BONUSES WERE PROVIDED TO MCGURK AND SLOAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 SHALL BE FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS VIA E-MAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF CONFLICT OF INTEREST STATEMENT SHALL BE FURNISHED TO EACH DIRECTOR, OFFICER, AND EMPLOYEE AND ANNUALLY EACH SHALL SIGN AND COMPLETE AN ACKNOWLEDGMENT FORM. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PRESIDENT IS SET ANNUALLY BY A VOTE OF THE BOARD. THE PRESIDENT ABSTAINS FROM THIS VOTE. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552903
IRS990/TotalAssetsEOYAmt0467067
IRS990/TotalAssetsGrp/BOYAmt0552903
IRS990/TotalAssetsGrp/EOYAmt0467067
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01730268
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0237360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01283198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01820787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025486
IRS990/TotalLiabilitiesEOYAmt030169
IRS990/TotalLiabilitiesGrp/BOYAmt025486
IRS990/TotalLiabilitiesGrp/EOYAmt030169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436898
IRS990/TotalOtherCompensationAmt044905

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$2.07$1.97$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.18$0.27$1.93$1.88$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.21$1.91$1.71$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$1.82$1.79$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$1.54$1.72$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.85$2.16$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.46$1.97$1.99$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.99$1.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.73$1.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$1.83$1.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.75$1.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.66$1.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$2.20