Civic Intelligence

Board of Registered Polysomnographic Technologists

990 • Fiscal year 2018 • EIN 39-1969371

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

8400 Westpark Drive 2nd FloorMcLean, VA 22102

(703) 610-9020

Siviq Scores

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

Liabilities / Assets

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,665,974

Down $227,691 (-12%) from 2017

Net Assets

Down

$1,516,916

Down $267,031 (-15%) from 2017

Liabilities

Up

$149,058

Up $39,340 (+36%) from 2017

Revenue

Down

$1,431,908

Down $448,826 (-24%) from 2017

Expenses

Up

$1,585,463

Up $110,810 (+7.5%) from 2017

Net Income

Down

-$153,555

Down $559,636 (-138%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $466,116Liabilities 2010: $90,241Net Assets 2010: $375,8752010Assets 2011: $1,073,882Liabilities 2011: $91,084Net Assets 2011: $982,7982011Assets 2012: $1,355,187Liabilities 2012: $149,995Net Assets 2012: $1,205,1922012Assets 2013: $1,050,822Liabilities 2013: $64,104Net Assets 2013: $986,7182013Assets 2014: $714,263Liabilities 2014: $94,348Net Assets 2014: $619,9152014Assets 2015: $479,250Liabilities 2015: $86,536Net Assets 2015: $392,7142015Assets 2016: $1,446,633Liabilities 2016: $94,761Net Assets 2016: $1,351,8722016Assets 2017: $1,893,665Liabilities 2017: $109,718Net Assets 2017: $1,783,9472017Assets 2018: $1,665,974Liabilities 2018: $149,058Net Assets 2018: $1,516,9162018Assets 2019: $1,761,112Liabilities 2019: $100,277Net Assets 2019: $1,660,8352019Assets 2020: $1,958,165Liabilities 2020: $71,032Net Assets 2020: $1,887,1332020Assets 2021: $2,696,022Liabilities 2021: $102,568Net Assets 2021: $2,593,4542021Assets 2022: $2,187,684Liabilities 2022: $77,590Net Assets 2022: $2,110,0942022Assets 2023: $2,465,470Liabilities 2023: $79,611Net Assets 2023: $2,385,8592023Assets 2024: $2,767,409Liabilities 2024: $76,419Net Assets 2024: $2,690,9902024

Highlighted filing

2018

Assets$1,665,974
Liabilities$149,058
Net Assets$1,516,916

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,386,8022010Revenue 2011: $2,075,429Expenses 2011: $1,464,451Net Income 2011: $610,9782011Revenue 2012: $1,775,745Expenses 2012: $1,592,803Net Income 2012: $182,9422012Revenue 2013: $1,582,654Expenses 2013: $1,886,667Net Income 2013: -$304,0132013Revenue 2014: $1,285,934Expenses 2014: $1,647,184Net Income 2014: -$361,2502014Revenue 2015: $1,254,264Expenses 2015: $1,471,824Net Income 2015: -$217,5602015Revenue 2016: $2,400,190Expenses 2016: $1,445,127Net Income 2016: $955,0632016Revenue 2017: $1,880,734Expenses 2017: $1,474,653Net Income 2017: $406,0812017Revenue 2018: $1,431,908Expenses 2018: $1,585,463Net Income 2018: -$153,5552018Revenue 2019: $1,387,499Expenses 2019: $1,344,502Net Income 2019: $42,9972019Revenue 2020: $1,164,406Expenses 2020: $1,022,920Net Income 2020: $141,4862020Revenue 2021: $2,777,521Expenses 2021: $1,280,528Net Income 2021: $1,496,9932021Revenue 2022: $1,251,968Expenses 2022: $1,506,499Net Income 2022: -$254,5312022Revenue 2023: $1,626,240Expenses 2023: $1,570,591Net Income 2023: $55,6492023Revenue 2024: $1,969,862Expenses 2024: $1,658,576Net Income 2024: $311,2862024

Highlighted filing

2018

Revenue$1,431,908
Expenses$1,585,463
Net Income-$153,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$5,357,365
Mission and Program Overview

Mission

The mission of the board of registered polysomnographic technologists, inc. (brpt) is to build upon its history as the global leader in sleep technologist credentialing and certification; to provide high quality sleep technology products and services that inspire professional excellence, recognition, and lifelong learning; and to create long-term value for credential and certificate holders.

To cultivate the highest professional and ethical standards for sleep health professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,524,036$1,414,790▼ $109,246
Savings and Temporary Cash Investments$177,088$192,088▲ $15,000
Intangible Assets$81,184--
Prepaid Expenses and Deferred Charges$47,232$47,112▼ $120
Cash and Non-Interest-Bearing Accounts$61,001$8,860▼ $52,141
Accounts Receivable$3,124$3,124→ $0
Total Assets$1,893,665$1,665,974▼ $227,691
Liabilities
Accounts Payable and Accrued Expenses$109,718$149,058▲ $39,340
Total Liabilities$109,718$149,058▲ $39,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,947$1,516,916▼ $267,031
Total Net Assets Fund Balance$1,783,947$1,516,916▼ $267,031
Total Liabilities and Net Assets / Fund Balance$1,893,665$1,665,974▼ $227,691
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Interel US IncAssociation management services1420 New York Avenue, Washington, DC 20005$545,688
NCS Pearson IncorporationExamination service fee13036 Collection Center Dr, Chicago, IL 60693$411,362
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,380,627
Investment Income
$26,292
Other Revenue
$14,989
All Other Contributions
$10,000
Change in Net Assets
$-153,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,788
Revenue Not Reported on Financial Statements
$23,120
Revenue Not Reported on Form 990
$-113,476
Other Revenue Adjustments
$23,120
Total Revenue per Audited Statements
$1,295,312
Total Revenue per Form 990
$1,431,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,463
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$545,688
Fees for Services Other---$379,963
Office Expenses---$98,341
Conferences and Meetings---$95,468
Depreciation Depletion---$81,184
Advertising---$47,921
Information Technology---$37,641
Fees for Service Investment Mgmnt Fees---$23,120
Travel---$16,523
Fees for Services Accounting---$9,243
Insurance---$8,578
Fees for Services Legal---$5,424
Grants to Domestic Orgs---$3,000
Other Expenses---$142
Total Functional Expenses$0$0$0$1,585,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,585,463
Expenses per Audited Statements$1,562,343
Total Expenses per Audited Statements$1,562,343
Expenses Not Reported on Financial Statements$23,120
Other Expense Adjustments$23,120
Expenses Not Reported on Form 990$0
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
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 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 3

BRPT utilizes the services of a management firm, Interel US, Inc. ("Interel"). Management fees represent amounts paid to Interel under the terms of an agreement for management services, office space, equipment, and other resources. Management fees totaled $545,688 for the year ended December 31, 2018. BRPT's Executive Director is an employee of Interel, and as such, is provided compensation and benefits from Interel.

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

The 990 is reviewed by the Executive Director and Treasurer prior to filing.

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

Conflict of interest statement in order to proactively address potential or real conflicts of interest. Each director is required to annually complete and submit a disclosure form detailing any such "other interests". The director also must update the disclosure form if any material changes or additions to the submitted information arise during the course of the year. As part of the disclosure, the director must disclose whether they, or any family member 1) are currently engaged in financial transactions with BRPT, 2) has an interest in or is actively involved in any third parties providing goods or services to BRPT, 3) has a paid or unpaid position or relationship with a nonprofit or for-profit third party organization that competes with BRPT, or takes public positions contrary to those of BRPT, 4) directors are encouraged to disclose a relationship if there is any uncertainty as to whether the relationship should be disclosed. The Executive Director is responsible for monitoring the policy on an annual basis.

Form 990, Part VI, Section C, line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Board of Registered Polysomnographic
EIN
39-1969371
Phone
7036109020
Address
8400 Westpark Drive 2nd Floor, McLean, VA 22102

Signing Officer

Name
James Magruder
Title
Executive Director
Phone
7036109020
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Magruder
Formed
1999
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

The mission of The Board of Registered Polysomnographic Technologists (BRPT) is to build upon its history as the global leader in sleep technologist credentialing and certification; to provide high quality sleep technology products and services that inspire professional excellence, recognition, and lifelong learning; and to create long-term value for credential and certificate holders.

Form 990, Part IX, line 11G

EDC Consultant 83,339. Exam Development 132,792. Job Task Analysis 160,812. Online Educational Programming 3,020.

Form 990, Part XII, Line 2C:

The organization has not changed its processes of audit oversight or auditor selection during the year.

Financial Statement Notes

Part X, Line 2:

Management has evaluated BRPT's tax positions and has concluded that BRPT has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying financial statements.

Part XI, Line 4B - Other Adjustments:

Investment management fees 23,120.

Part XII, Line 4B - Other Adjustments:

Investment management fees 23,120.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03904905
IRS990/GrossReceiptsAmt05357365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt037641
IRS990/InsuranceGrp/TotalAmt08578
IRS990/IntangibleAssetsGrp/BOYAmt081184
IRS990/InvestmentIncomeGrp/ExclusionAmt046844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01524036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01414790
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03925457
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To build upon its history as the global leader in sleep technologist credentialing and certification; to provide high quality sleep technology products and services that inspire professional excellence, recognition, and lifelong learning; and to create long-term value for credential and certificate holders.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01783947
IRS990/NetAssetsOrFundBalancesEOYAmt01516916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt098341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Exam delivery fees
IRS990/OtherExpensesGrp/Desc1Credentialing program f
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Professional developmen
IRS990/OtherExpensesGrp/TotalAmt0216676
IRS990/OtherExpensesGrp/TotalAmt111355
IRS990/OtherExpensesGrp/TotalAmt25196
IRS990/OtherExpensesGrp/TotalAmt3142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Online job postings
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt014128
IRS990/OtherRevenueMiscGrp/ExclusionAmt1861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1861
IRS990/OtherRevenueTotalAmt014989
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047112
IRS990/PrincipalOfficerNm0James Magruder
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Examination fees
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117657
IRS990/ProgSrvcAccomActy2Grp/Desc0Conference, conventions, and meetings - Enabled Board members and sleep disorder professional throughout the United States and the world to assemble, exchange ideas, develop, and improve the certification exam for polysomnographic technologists meetings and allowed for the dissemination of information regarding certification and processes, and provided the opportunity for recognition of participants within the profession and the public at large.
IRS990/ProgSrvcAccomActy3Grp/Desc0Publications - Provided information to polysomnographic technologists and related professionals working in the care of sleep disorder patients regarding the certification process and changes thereto, provided educational information on polysomnographic technology.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155881
IRS990/PYOtherExpensesAmt01474653
IRS990/PYOtherRevenueAmt043211
IRS990/PYProgramServiceRevenueAmt01681642
IRS990/PYRevenuesLessExpensesAmt0406081
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01474653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880734
IRS990/ReconcilationRevenueExpnssAmt0-153555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192088
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023120
IRS990ScheduleD/ExpensesSubtotalAmt01562343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113476
IRS990ScheduleD/OtherExpensesNotIncludedAmt023120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023120
IRS990ScheduleD/RevenueNotReportedAmt0-113476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023120
IRS990ScheduleD/RevenueSubtotalAmt01408788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated BRPT's tax positions and has concluded that BRPT has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment management fees 23,120.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Investment management fees 23,120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01585463
IRS990ScheduleD/TotalRevenuePerForm990Amt01431908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of The Board of Registered Polysomnographic Technologists (BRPT) is to build upon its history as the global leader in sleep technologist credentialing and certification; to provide high quality sleep technology products and services that inspire professional excellence, recognition, and lifelong learning; and to create long-term value for credential and certificate holders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRPT utilizes the services of a management firm, Interel US, Inc. ("Interel"). Management fees represent amounts paid to Interel under the terms of an agreement for management services, office space, equipment, and other resources. Management fees totaled $545,688 for the year ended December 31, 2018. BRPT's Executive Director is an employee of Interel, and as such, is provided compensation and benefits from Interel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the Executive Director and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest statement in order to proactively address potential or real conflicts of interest. Each director is required to annually complete and submit a disclosure form detailing any such "other interests". The director also must update the disclosure form if any material changes or additions to the submitted information arise during the course of the year. As part of the disclosure, the director must disclose whether they, or any family member 1) are currently engaged in financial transactions with BRPT, 2) has an interest in or is actively involved in any third parties providing goods or services to BRPT, 3) has a paid or unpaid position or relationship with a nonprofit or for-profit third party organization that competes with BRPT, or takes public positions contrary to those of BRPT, 4) directors are encouraged to disclose a relationship if there is any uncertainty as to whether the relationship should be disclosed. The Executive Director is responsible for monitoring the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDC Consultant 83,339. Exam Development 132,792. Job Task Analysis 160,812. Online Educational Programming 3,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has not changed its processes of audit oversight or auditor selection during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01893665
IRS990/TotalAssetsEOYAmt01665974
IRS990/TotalAssetsGrp/BOYAmt01893665
IRS990/TotalAssetsGrp/EOYAmt01665974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01585463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109718
IRS990/TotalLiabilitiesEOYAmt0149058
IRS990/TotalLiabilitiesGrp/BOYAmt0109718
IRS990/TotalLiabilitiesGrp/EOYAmt0149058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01783947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01516916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01380627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01380627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01893665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016523
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01783947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01516916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08400 Westpark Drive 2nd Floor
IRS990/USAddress/CityNm0McLean
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$1.97$1.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$1.63$1.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$1.25$1.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.59$2.78$1.28$1.50
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.16$1.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$1.39$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.52$1.43$1.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.88$1.47$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.35$2.40$1.45$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.25$1.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.29$1.65$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.58$1.89$0.30
2012Summary only. Only limited summary data is available for this year.$1.36$0.15$1.21$1.78$1.59$0.18
2011Summary only. Only limited summary data is available for this year.$1.07$0.09$0.98$2.08$1.46$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$1.39