Civic Intelligence

Growth Options for the Twenty-First Century Inc

990 • Fiscal year 2020 • EIN 35-2226505

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$245,914

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$140,055

Down $120,831 (-46%) from 2019

Net Assets

Down

-$21,717

Down $178,771 (-114%) from 2019

Liabilities

Up

$161,772

Up $57,940 (+56%) from 2019

Revenue

Down

$1,537,661

Down $312,711 (-17%) from 2019

Expenses

Down

$1,716,432

Down $439,978 (-20%) from 2019

Net Income

Up

-$178,771

Up $127,267 (+42%) from 2019

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

2020

Assets$140,055
Liabilities$161,772
Net Assets-$21,717

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

2020

Revenue$1,537,661
Expenses$1,716,432
Net Income-$178,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,537,661
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
Prepaid Expenses and Deferred Charges$65,261$64,215▼ $1,046
Cash and Non-Interest-Bearing Accounts$155,359$47,688▼ $107,671
Land, Buildings, and Equipment, Net$29,403$21,738▼ $7,665
Accounts Receivable$6,852$2,403▼ $4,449
Total Assets$260,886$140,055▼ $120,831
Other Assets Total$4,011$4,011→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,124$146,874▲ $55,750
Other Liabilities$12,708$14,898▲ $2,190
Total Liabilities$103,832$161,772▲ $57,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,054$-21,717▼ $178,771
Total Net Assets Fund Balance$157,054$-21,717▼ $178,771
Total Liabilities and Net Assets / Fund Balance$260,886$140,055▼ $120,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,682$58,707$74,389
Other Land Buildings$0$41,607$41,607
Leasehold Improvements$6,056$7,691$13,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mcgurk RussellPresidentFT$231,667$14,247$245,914
Curtis Sloan SecretaryVice PresidentFT$154,976$13,296$168,272

Board Members and Trustees

NameTitle
Arielle GiordanoBoard Director
David WoodruffBoard Director
Evan BellBoard Director
Ian JefferiesBoard Director
Jon ZilliouxBoard Director
Kevin McintoshBoard Director
Michael SmythersBoard Director
Paul BischlerBoard Director
Scott MooreBoard Director
Jeff Marsh TreasurerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,161
All Other Contributions
$1,522,500
Change in Net Assets
$-178,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,858
Other Expenses$353,574
Total Fundraising Expense$112,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,159$75,538$12,944$726,641
Current Officers, Directors, Trustees, and Key Employees$318,028$51,179$91,186$460,393
Occupancy-$84,768-$84,768
Payroll Taxes$63,175$16,096$4,907$84,178
Other Employee Benefits$56,435$13,382$703$70,520
Office Expenses$44,704$8,537$1,483$54,724
Travel$28,973$759-$29,732
Fees for Services Accounting-$25,670-$25,670
Conferences and Meetings$22,561-$599$23,160
Pension Plan Contributions$18,653$2,165$308$21,126
Depreciation Depletion-$10,599-$10,599
Fees for Services Other-$8,703-$8,703
Insurance-$6,589-$6,589
Fees for Services Legal-$5,750-$5,750
Other Expenses$102,954$438-$438
Total Functional Expenses$1,293,642$310,660$112,130$1,716,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,898
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 35% controlled entity
No
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 the president and 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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mcgurk
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
12
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 462 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/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070520
IRS990/OtherExpensesGrp/Desc0WEBSITE/DATABASE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt0102954
IRS990/OtherExpensesGrp/TotalAmt0102954
IRS990/OtherExpensesGrp/TotalAmt1487
IRS990/OtherExpensesGrp/TotalAmt2438
IRS990/OtherLiabilitiesGrp/BOYAmt012708
IRS990/OtherLiabilitiesGrp/EOYAmt014898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015161
IRS990/OtherRevenueTotalAmt015161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726641
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016096
IRS990/PayrollTaxesGrp/ProgramServicesAmt063175
IRS990/PayrollTaxesGrp/TotalAmt084178
IRS990/PensionPlanContributionsGrp/FundraisingAmt0308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018653
IRS990/PensionPlanContributionsGrp/TotalAmt021126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064215
IRS990/PrincipalOfficerNm0RUSSELL MCGURK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01850372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0806253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-306038
IRS990/PYSalariesCompEmpBnftPaidAmt01350157
IRS990/PYTotalExpensesAmt02156410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850372
IRS990/ReconcilationRevenueExpnssAmt0-178771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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/BookValueAmt015682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
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/TotalBookValueLandBuildingsAmt021738
IRS990ScheduleD/TotalLiabilityAmt014898
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/DeferredCompensationFlngOrgAmt06922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MCGURK RUSSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CURTIS SLOAN SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SLOAN RECEIVED REIMBURSEMENT FOR GYM MEMBERSHIP OF $400 FOR THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MICHAEL GAYNOR WAS PAID A PERFORMANCE BONUS OF $10,000.
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 THE PRESIDENT AND 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260886
IRS990/TotalAssetsEOYAmt0140055
IRS990/TotalAssetsGrp/BOYAmt0260886
IRS990/TotalAssetsGrp/EOYAmt0140055
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01522500
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01716432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103832
IRS990/TotalLiabilitiesEOYAmt0161772

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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