Civic Intelligence

DC Students Construction Trades

EIN 37-1510529 • 501(c)3 • Washington, DC

Profile

To assist a public vocational training center in providing on-the-job training for construction trade students attending the center. The organization assists public school graduates in securing employment in the construction trades, and obtains equipment for the public school system for use in vocational training. The organization has started a summer intern program to educate students on the construction trade as well as comprehensive life skills. The dc apprenticeship academy expands on the organization's exempt purpose, as described in the organization's by-laws, article ii-purpose, section 2(b): to promote and advance career and technology education in the building construction trades for students enrolled in the public schools, the public charter schools, and private licensed and/or accredited (as the case may be) schools of the district of columbia; and section 2(d): to raise the standards of a career and technology education and assist in the development of a career and technolo

4001 Brandywine Street NW 4th FLWashington, DC 20016

www.dcstudentsctf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-7.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$684,929

Down $77,292 (-10%) from 2023

Liabilities

Down

$206,073

Down $27,188 (-12%) from 2023

Net Assets

Down

$478,856

Down $50,104 (-9.5%) from 2023

Revenue

Down

$463,010

Down $121,902 (-21%) from 2023

Expenses

Down

$513,114

Down $42,696 (-7.7%) from 2023

Net Income

Down

-$50,104

Down $79,206 (-272%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $1,231,431Liabilities 2016: $237,461Net Assets 2016: $993,9702016Assets 2017: $1,156,755Liabilities 2017: $305,884Net Assets 2017: $850,8712017Assets 2018: $1,179,074Liabilities 2018: $305,720Net Assets 2018: $873,3542018Assets 2019: $1,102,862Liabilities 2019: $372,593Net Assets 2019: $730,2692019Assets 2020: $849,178Liabilities 2020: $320,420Net Assets 2020: $528,7582020Assets 2021: $762,274Liabilities 2021: $296,607Net Assets 2021: $465,6672021Assets 2022: $805,798Liabilities 2022: $305,940Net Assets 2022: $499,8582022Assets 2023: $762,221Liabilities 2023: $233,261Net Assets 2023: $528,9602023Assets 2024: $684,929Liabilities 2024: $206,073Net Assets 2024: $478,8562024

Highlighted filing

2024

Assets$684,929
Liabilities$206,073
Net Assets$478,856

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $506,698Expenses 2016: $610,508Net Income 2016: -$103,8102016Revenue 2017: $510,256Expenses 2017: $653,355Net Income 2017: -$143,0992017Revenue 2018: $699,969Expenses 2018: $677,486Net Income 2018: $22,4832018Revenue 2019: $653,848Expenses 2019: $796,933Net Income 2019: -$143,0852019Revenue 2020: $549,450Expenses 2020: $750,961Net Income 2020: -$201,5112020Revenue 2021: $542,764Expenses 2021: $605,855Net Income 2021: -$63,0912021Revenue 2022: $726,990Expenses 2022: $692,799Net Income 2022: $34,1912022Revenue 2023: $584,912Expenses 2023: $555,810Net Income 2023: $29,1022023Revenue 2024: $463,010Expenses 2024: $513,114Net Income 2024: -$50,1042024

Highlighted filing

2024

Revenue$463,010
Expenses$513,114
Net Income-$50,104

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$463,010
Mission and Program Overview

Mission

To assist a public vocational training center in providing on-the-job training for construction trade students attending the center. The organization assists public school graduates in securing employment in the construction trades, and obtains equipment for the public school system for use in vocational training. The organization has started a summer intern program to educate students on the construction trade as well as comprehensive life skills. The dc apprenticeship academy expands on the organization's exempt purpose, as described in the organization's by-laws, article ii-purpose, section 2(b): to promote and advance career and technology education in the building construction trades for students enrolled in the public schools, the public charter schools, and private licensed and/or accredited (as the case may be) schools of the district of columbia; and section 2(d): to raise the standards of a career and technology education and assist in the development of a career and technolo

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,105$250,605▲ $500
Savings and Temporary Cash Investments$270,103$247,590▼ $22,513
Cash and Non-Interest-Bearing Accounts$119,880$89,021▼ $30,859
Inventories for Sale or Use$83,553$83,553→ $0
Pledges and Grants Receivable$38,580$10,000▼ $28,580
Accounts Receivable-$4,160-
Total Assets$762,221$684,929▼ $77,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,917$176,731▼ $27,186
Accounts Payable and Accrued Expenses$27,244$26,742▼ $502
Deferred Revenue$2,100$2,600▲ $500
Total Liabilities$233,261$206,073▼ $27,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,087$257,152▼ $97,935
Net Assets With Donor Restrictions$173,873$221,704▲ $47,831
Total Net Assets Fund Balance$528,960$478,856▼ $50,104
Total Liabilities and Net Assets / Fund Balance$762,221$684,929▼ $77,292

Asset Categories

AssetBook ValueDepreciationBasis
Land$244,871-$244,871
Buildings$5,734-$5,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark W DruryBoard President
Steven J DonohoeVice President
Chris PappasDirector
Gerald SigalDirector
John M McmahonDirector
Justin HollierDirector
Michael PappasDirector
Michael SigalDirector
Monty HoffmanDirector
Rev Stephen TuckerDirector
Thomas a NidaDirector
William H DeanDirector
Robert BraunohlerDirector (outgoing)

Highest Paid Contractors

ContractorServicesLocationCompensation
Paula Ralph CommunicationsDirector Program Operations & Admin4001 BRANDYWINE ST NW 4TH FLOOR, Washington, DC 20016$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$363,120
Program Service Revenue
$93,050
Investment Income
$0
Other Revenue
$6,840
All Other Contributions
$363,120
Change in Net Assets
$-50,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,588
Total Revenue per Audited Statements
$555,598
Total Revenue per Form 990
$463,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,382
Total Fundraising Expense$37,087
Professional Fundraising Fees$31,088
Grants and Similar Amounts Paid$5,644
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$290,496$16,500$5,999$312,995
Fees for Services Management$54,255$1,512-$55,767
Insurance$173$34,959-$35,132
Fees for Services Professional Fundraising--$31,088$31,088
Fees for Services Accounting-$24,621-$24,621
All Other Expenses$13,252$2,445-$15,697
Interest-$13,979-$13,979
Grants to Domestic Individuals$5,644--$5,644
Office Expenses$348$1,328-$1,676
Other Expenses$1,228$149-$1,377
Occupancy$437--$437
Total Functional Expenses$377,564$98,463$37,087$513,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,702
Expenses per Audited Statements$513,114
Total Expenses per Form 990$513,114
Expenses Not Reported on Form 990$92,588
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Gerald sigal and michael sigal have a familial relationship. Chris and michael pappas have a family relationship

Form 990, Part VI, Section A, Line 3

Paula ralph of ralph communications oversees operations/financial management for the organization. Ralph communications received payment of $137,500 for administration and program support services.

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

The board reviews the 990 before it is filed.

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

Board members of the foundation will submit the conflict of interest statement and disclosure annually and will make appropriate disclosure before any relevant board or board committee action. These reports will be reviewed by the board or an appointed committee of the board, which will attempt to resolve any actual or potential confict and, in the absence of resolution, refer the matter to the board of directors for final review and appropriate action.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dc Students Construction Trades
EIN
37-1510529
Phone
2023405657
Address
4001 BRANDYWINE STREET NW 4TH FL, WASHINGTON, DC 20016

Signing Officer

Name
Paula Ralph
Title
COO
Phone
2023405657
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Drury
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Advisory LLC
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Zachary Segal
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To provide youth in the district of columbia with the opportunity to improve their abilities and readiness to participate in the construction workforce.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The organization provides technical assistance and accredited curriculum to assist public school graduates in securing employment in the construction trades and obtains equipment and materials to support public school vocational training. The organization operates year-round internship programs to educate students in architecture, engineering, and construction career paths as well as comprehensive employability skills training. The dc apprenticeship academy expands on the organization's exempt purpose, as described in the organization's bylaws, article ii - purpose, section 2.2 (b): to promote and advance career and technology education in the building construction trades for students enrolled in the public schools, the public charter schools, and private licensed and/or accredited (as the case may be) schools of the district of columbia; and section 2.2 (d): to raise the standards of a career and technology education and assist in the development of a career and technology education program which is responsive to the needs of business, industry, and the community. The dc apprenticeship academy offers a career and technology education training program to adults 18 and over who are employed in the construction trades/ industry and are registered as apprentices with the district of columbia office of apprenticeship.

Form 990, Part IX, Line 11G

Consultant: program service expenses 290,496. Management and general expenses 16,500. Fundraising expenses 5,999. Total expenses 312,995.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements do not include a provision for federal and state income taxes. The internal revenue service ("irs") has determined that the foundation is not a private foundation. The foundation had no unrelated business taxable income for the years ended september 30, 2024 and 2023. Tax years prior to 2020 are no longer subject to examination by the irs. In accordance with the provisions in the income taxes topic 740 of the financial accounting standards board ("fasb") accounting standards codification ("fasb asc"), the foundation has performed an evaluation of its tax positions and believes it has appropriate support for its tax positions taken; therefore, there is no provision in these financial statements for interest and penalties related to income taxes on uncertain tax positions. It is the foundation's policy to record interest and penalties related to income taxes on uncertain tax positions in management and general expense on the statements of activities and change in net assets and in income taxes payable on the statements of financial position. Management has analyzed the tax positions taken by the foundation and has concluded that, as of september 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034959
IRS990/InsuranceGrp/ProgramServicesAmt0173
IRS990/InsuranceGrp/TotalAmt035132
IRS990/InterestGrp/ManagementAndGeneralAmt013979
IRS990/InterestGrp/TotalAmt013979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083553
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250605
IRS990/LandBldgEquipCostOrOtherBssAmt0250605
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06840
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06840
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176731
IRS990/NetAssetsOrFundBalancesBOYAmt0528960
IRS990/NetAssetsOrFundBalancesEOYAmt0478856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0437
IRS990/OccupancyGrp/TotalAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348
IRS990/OfficeExpensesGrp/TotalAmt01676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND LAND MAINT
IRS990/OtherExpensesGrp/Desc2COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ProgramServicesAmt011642
IRS990/OtherExpensesGrp/ProgramServicesAmt189
IRS990/OtherExpensesGrp/ProgramServicesAmt21228
IRS990/OtherExpensesGrp/TotalAmt011929
IRS990/OtherExpensesGrp/TotalAmt12772
IRS990/OtherExpensesGrp/TotalAmt21377
IRS990/OtherRevenueTotalAmt06840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK W DRURY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093050
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP FUNDS: NORMAN DREYFUSS SCHOLARSHIP FUND; SIGAL SCHOLARS; KARRIEM HUMANITARIAN AWARD; JANIFER AWARD; STEP UP AWARD: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS WHO SUCCESSFULLY COMPLETE ACADEMY OF CONSTRUCTION AND DESIGN PROGRAMS THAT ARE SPONSORED IN COLLABORATION WITH NAF ENGINEERING AND TECHNOLOGY ACADEMIES IN MULTIPLE DISTRICT OF COLUMBIA PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05644
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05644
IRS990/ProgSrvcAccomActy3Grp/Desc0DC APPRENTICESHIP ACADEMY DELIVERS ALL LEVELS OF RELATED THEORY CLASSES FOR APPRENTICES EMPLOYED BY CONTRACTORS REGISTERED WITH THE DC DEPT. OF EMPLOYMENT SERVICES OFFICE OF APPRENTICESHIP INFORMATION AND TRAINING.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07750
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0524749
IRS990/PYOtherRevenueAmt01008
IRS990/PYProgramServiceRevenueAmt0119900
IRS990/PYRevenuesLessExpensesAmt029102
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0555810
IRS990/PYTotalProfFndrsngExpnsAmt023311
IRS990/PYTotalRevenueAmt0584912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0152500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0567500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02230409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07848
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80190
IRS990ScheduleA/PublicSupportPY509Pct00.76780
IRS990ScheduleA/PublicSupportTotal509Amt02328325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0152500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0567500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549450
IRS990ScheduleA/Total509Grp/TotalAmt02895825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02903673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05734
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092588
IRS990ScheduleD/DonatedServicesUseFcltsAmt092588
IRS990ScheduleD/ExpensesNotReportedAmt092588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244871
IRS990ScheduleD/RevenueNotReportedAmt092588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. TAX YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS. IN ACCORDANCE WITH THE PROVISIONS IN THE INCOME TAXES TOPIC 740 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), THE FOUNDATION HAS PERFORMED AN EVALUATION OF ITS TAX POSITIONS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS TAKEN; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INTEREST AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECORD INTEREST AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSE ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND IN INCOME TAXES PAYABLE ON THE STATEMENTS OF FINANCIAL POSITION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250605
IRS990ScheduleD/TotalExpensesPerForm990Amt0513114
IRS990ScheduleD/TotalRevenuePerForm990Amt0463010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605702
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BOARD, EXEC COUNCIL, EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0215750
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0184662
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ROBERT H NELSON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031088
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04001 BRANDYWINE ST NW 4TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020016
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0215750
IRS990ScheduleG/TotalNetToOrganizationAmt0184662
IRS990ScheduleG/TotalRetainedByContractorsAmt031088

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