Civic Intelligence

Polyisocyanurate Insulation Manufacturers Association

990 • Fiscal year 2018 • EIN 36-3496559

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWWW.POLYISO.ORG

View Organization Page

3330 Washington Blvd No 200Arlington, VA 22201

(703) 258-0093

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

8.9%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

8.3%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$711,682

Up $58,821 (+9.0%) from 2017

Net Assets

Up

$608,600

Up $153,201 (+34%) from 2017

Liabilities

Down

$103,082

Down $94,380 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$1,790,717

Up $136,533 (+8.3%) from 2017

Expenses

Up

$1,631,060

Up $69,588 (+4.5%) from 2017

Net Income

Up

$159,657

Up $66,945 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $445,035Liabilities 2011: $122,727Net Assets 2011: $322,3082011Assets 2012: $419,300Liabilities 2012: $133,688Net Assets 2012: $285,6122012Assets 2013: $438,095Liabilities 2013: $96,698Net Assets 2013: $341,3972013Assets 2014: $467,228Liabilities 2014: $99,894Net Assets 2014: $367,3342014Assets 2015: $480,167Liabilities 2015: $96,686Net Assets 2015: $383,4812015Assets 2016: $506,880Liabilities 2016: $144,192Net Assets 2016: $362,6882016Assets 2017: $652,861Liabilities 2017: $197,462Net Assets 2017: $455,3992017Assets 2018: $711,682Liabilities 2018: $103,082Net Assets 2018: $608,6002018Assets 2019: $959,646Liabilities 2019: $188,267Net Assets 2019: $771,3792019Assets 2020: $1,177,361Liabilities 2020: $156,989Net Assets 2020: $1,020,3722020Assets 2021: $1,185,565Liabilities 2021: $180,596Net Assets 2021: $1,004,9692021Assets 2022: $1,284,852Liabilities 2022: $194,119Net Assets 2022: $1,090,7332022Assets 2023: $1,256,919Liabilities 2023: $215,182Net Assets 2023: $1,041,7372023Assets 2024: $1,102,545Liabilities 2024: $171,341Net Assets 2024: $931,2042024

Highlighted filing

2018

Assets$711,682
Liabilities$103,082
Net Assets$608,600
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,193,1142011Expenses 2012: $1,355,2302012Revenue 2013: $1,493,125Expenses 2013: $1,445,982Net Income 2013: $47,1432013Revenue 2014: $1,488,310Expenses 2014: $1,460,528Net Income 2014: $27,7822014Revenue 2015: $1,640,869Expenses 2015: $1,623,519Net Income 2015: $17,3502015Revenue 2016: $1,661,553Expenses 2016: $1,661,684Net Income 2016: -$1312016Revenue 2017: $1,654,184Expenses 2017: $1,561,472Net Income 2017: $92,7122017Revenue 2018: $1,790,717Expenses 2018: $1,631,060Net Income 2018: $159,6572018Revenue 2019: $1,843,420Expenses 2019: $1,700,626Net Income 2019: $142,7942019Revenue 2020: $1,722,139Expenses 2020: $1,492,888Net Income 2020: $229,2512020Revenue 2021: $1,777,454Expenses 2021: $1,809,563Net Income 2021: -$32,1092021Revenue 2022: $2,013,514Expenses 2022: $1,900,405Net Income 2022: $113,1092022Revenue 2023: $2,071,836Expenses 2023: $2,117,376Net Income 2023: -$45,5402023Revenue 2024: $2,094,811Expenses 2024: $2,226,955Net Income 2024: -$132,1442024

Highlighted filing

2018

Revenue$1,790,717
Expenses$1,631,060
Net Income$159,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,790,717
Mission and Program Overview

Mission

None

SEE DESCRIPTION BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$199,174$297,411▲ $98,237
Cash and Non-Interest-Bearing Accounts$330,601$264,114▼ $66,487
Accounts Receivable$41,000$105,735▲ $64,735
Prepaid Expenses and Deferred Charges$35,735$30,564▼ $5,171
Land, Buildings, and Equipment, Net$5,686$4,278▼ $1,408
Savings and Temporary Cash Investments$36,715$1,963▼ $34,752
Total Assets$652,861$711,682▲ $58,821
Other Assets Total$3,950$7,617▲ $3,667
Liabilities
Accounts Payable and Accrued Expenses$142,462$103,082▼ $39,380
Deferred Revenue$55,000$0▼ $55,000
Total Liabilities$197,462$103,082▼ $94,380
Net Assets / Fund Balance
Unrestricted Net Assets$434,467$608,600▲ $174,133
Temporarily Rstr Net Assets$20,932$0▼ $20,932
Total Net Assets Fund Balance$455,399$608,600▲ $153,201
Total Liabilities and Net Assets / Fund Balance$652,861$711,682▲ $58,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,278$8,499$12,777
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KoscherExecutive DirectorFT$175,000$26,250$175,000
Marcin K PazeraEmployeeFT$156,750-$156,750
Renee J LamuraEmployeeFT$113,630-$113,630

Board Members and Trustees

NameTitle
Helene PierceChairman
Angelo GabbianelliBoard Member
Chad BuhrmanBoard Member
Ed KlonowskiBoard Member
Greg FantinBoard Member
Hartley KoschitzkyBoard Member
Jerry PhelanBoard Member
Jf CoteBoard Member
Ken FarrishBoard Member
Munjal PatelBoard Member
Tom HenryBoard Member
Zebonie SukleBoard Member
Paul ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,699
Program Service Revenue
$0
Investment Income
$7,018
Other Revenue
$0
Change in Net Assets
$159,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,222
Salaries, Compensation, and Employee Benefits$639,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$320,230
Current Officers, Directors, Trustees, and Key Employees---$201,250
All Other Expenses---$200,793
Conferences and Meetings---$133,863
Other Expenses---$90,355
Other Employee Benefits---$83,477
Travel---$48,482
Fees for Services Legal---$46,105
Occupancy---$43,600
Payroll Taxes---$34,881
Fees for Services Accounting---$28,787
Office Expenses---$7,789
Insurance---$5,277
Depreciation Depletion---$1,408
Total Functional Expenses$0$0$0$1,631,060
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$149,421
Current Year Nondeductible Lobbying and Political Cost$134,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members that are in the roofing industry.”

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

“The governing body consists of various members of the organization.”

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

“The organization consist of a board made up of various members of the organization. This board holds various meetings throughout the year to vote on decisions that affect the organization.”

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

“The executive director reviews the 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The financial statements and the governing documents are held at the address for the association.”

Filing and Contact Details

Filer

Filer Name
Polyisocyanurate Insulation
EIN
36-3496559
Phone
7032580093
Address
3330 WASHINGTON BLVD NO 200, ARLINGTON, VA 22201

Signing Officer

Name
Justin Koscher
Title
President
Phone
7032580093
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Koscher
Formed
2006
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Heymann Suissa & Stone Pc
Address
1390 PICCARD DRIVE SUITE 325, ROCKVILLE, MD 20850
Preparer
Daniel Suissa
Phone
2404993600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Standards and codes 48,538. Coalition professional dues 39,014. Education 25,882. Life cycle assessment 25,879. Fire retardents 15,000. Industry relations 13,067. Statistics 12,760. Website 9,133. Professional dues 2,615. Telephone 2,403. Publications 1,709. Information technology 1,687. Retirement service fee 1,164. Miscellaneous expense 827. Payroll service 785. Bank service charges 330.”

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IRS990/OtherExpensesGrp/Desc0INDUSTRY PROMOTION
IRS990/OtherExpensesGrp/Desc1GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc2TESTING & PERFORMANCE S
IRS990/OtherExpensesGrp/Desc3TECHNICAL SERVICES
IRS990/OtherExpensesGrp/TotalAmt0152685
IRS990/OtherExpensesGrp/TotalAmt1134481
IRS990/OtherExpensesGrp/TotalAmt297597
IRS990/OtherExpensesGrp/TotalAmt390355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320230
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030564
IRS990/PrincipalOfficerNm0JUSTIN KOSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01652175
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02009
IRS990/PYOtherExpensesAmt01013724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092712
IRS990/PYSalariesCompEmpBnftPaidAmt0547748
IRS990/PYTotalExpensesAmt01561472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01654184
IRS990/ReconcilationRevenueExpnssAmt0159657
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01963
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0145392
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt04029
IRS990ScheduleC/DuesAssessmentsAmt01615465
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt014940
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0134481
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0149421
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04278
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156750
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD KOSCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARCIN K PAZERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS THAT ARE IN THE ROOFING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CONSISTS OF VARIOUS MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSIST OF A BOARD MADE UP OF VARIOUS MEMBERS OF THE ORGANIZATION. THIS BOARD HOLDS VARIOUS MEETINGS THROUGHOUT THE YEAR TO VOTE ON DECISIONS THAT AFFECT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE HELD AT THE ADDRESS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STANDARDS AND CODES 48,538. COALITION PROFESSIONAL DUES 39,014. EDUCATION 25,882. LIFE CYCLE ASSESSMENT 25,879. FIRE RETARDENTS 15,000. INDUSTRY RELATIONS 13,067. STATISTICS 12,760. WEBSITE 9,133. PROFESSIONAL DUES 2,615. TELEPHONE 2,403. PUBLICATIONS 1,709. INFORMATION TECHNOLOGY 1,687. RETIREMENT SERVICE FEE 1,164. MISCELLANEOUS EXPENSE 827. PAYROLL SERVICE 785. BANK SERVICE CHARGES 330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020932
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652861
IRS990/TotalAssetsEOYAmt0711682
IRS990/TotalAssetsGrp/BOYAmt0652861
IRS990/TotalAssetsGrp/EOYAmt0711682
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01783699
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01631060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197462
IRS990/TotalLiabilitiesEOYAmt0103082
IRS990/TotalLiabilitiesGrp/BOYAmt0197462
IRS990/TotalLiabilitiesGrp/EOYAmt0103082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608600
IRS990/TotalOtherCompensationAmt026250
IRS990/TotalReportableCompFromOrgAmt0445380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01790717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt048482
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 NORTH FILLMORE STREET SUITE
IRS990/USAddress/AddressLine2Txt0400
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,682
Liabilities
$103,082
Net assets
$608,600
Revenue
$1,790,717
Expenses
$1,631,060
Net income
$159,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$2.09$2.23$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$2.07$2.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.19$1.09$2.01$1.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.00$1.78$1.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.16$1.02$1.72$1.49$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.77$1.84$1.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.79$1.63$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.20$0.46$1.65$1.56$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.36$1.66$1.66$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$1.64$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.49$1.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.49$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.32$1.19