Civic Intelligence

Strategic Deterrent Coalition

990 • Fiscal year 2019 • EIN 46-3428890

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileSDC-USA.ORG
1050 Connecticut AveWashingtion, DC 20036

(202) 999-5179

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$291,958

Up $47,851 (+20%) from 2018

Net Assets

Up

$291,958

Up $47,851 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$347,530

Up $84,278 (+32%) from 2018

Expenses

Up

$299,679

Up $76,892 (+35%) from 2018

Net Income

Up

$47,851

Up $7,386 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2013: $6,309Liabilities 2013: $02013Assets 2014: $7,505Net Assets 2014: $7,5052014Assets 2015: $35,267Liabilities 2015: $02015Assets 2016: $86,060Net Assets 2016: $86,0602016Assets 2017: $203,642Liabilities 2017: $0Net Assets 2017: $203,6422017Assets 2018: $244,107Liabilities 2018: $0Net Assets 2018: $244,1072018Assets 2019: $291,958Liabilities 2019: $0Net Assets 2019: $291,9582019Assets 2020: $494,733Liabilities 2020: $0Net Assets 2020: $494,7332020Assets 2021: $607,482Liabilities 2021: $0Net Assets 2021: $607,4822021Assets 2022: $315,799Liabilities 2022: $0Net Assets 2022: $315,7992022Assets 2023: $307,824Liabilities 2023: $0Net Assets 2023: $307,8242023

Highlighted filing

2019

Assets$291,958
Liabilities$0
Net Assets$291,958
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $18,500Expenses 2013: $12,191Net Income 2013: $6,3092013Revenue 2014: $9,000Expenses 2014: $7,805Net Income 2014: $1,1952014Revenue 2015: $85,774Expenses 2015: $58,012Net Income 2015: $27,7622015Revenue 2016: $150,551Expenses 2016: $99,758Net Income 2016: $50,7932016Revenue 2017: $321,457Expenses 2017: $203,875Net Income 2017: $117,5822017Revenue 2018: $263,252Expenses 2018: $222,787Net Income 2018: $40,4652018Revenue 2019: $347,530Expenses 2019: $299,679Net Income 2019: $47,8512019Revenue 2020: $394,531Expenses 2020: $198,756Net Income 2020: $195,7752020Revenue 2021: $257,031Expenses 2021: $144,282Net Income 2021: $112,7492021Revenue 2022: $203,196Expenses 2022: $494,879Net Income 2022: -$291,6832022Revenue 2023: $330,882Expenses 2023: $339,255Net Income 2023: -$8,3732023

Highlighted filing

2019

Revenue$347,530
Expenses$299,679
Net Income$47,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$347,530
Mission and Program Overview

Mission

The activities of the corporation shall include the nonpartisan, community based mission of educating and informing the public and decision makers on the importance of valid nuclear triad and strategic weapons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,107$291,958▲ $47,851
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,107$291,958▲ $47,851
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,259$200,133▲ $40,874
Net Assets With Donor Restrictions$84,848$91,825▲ $6,977
Total Net Assets Fund Balance$244,107$291,958▲ $47,851
Total Liabilities and Net Assets / Fund Balance$244,107$291,958▲ $47,851
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joe ScallornsPresident
Lamberth BlalockVice President
Greg BlairDirector
Greg FrenckenDirector
Mark JantzerDirector
Murray ViserDirector
Sheila McneillDirector
Joe ConnellExecutive Director
Bruce ChristiansonSecretary
Rick HartleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,500
Program Service Revenue
$214,905
Investment Income
$125
Other Revenue
$0
All Other Contributions
$132,500
Change in Net Assets
$47,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$124,786-$124,786
Conferences and Meetings$109,313--$109,313
Travel-$36,730-$36,730
Office Expenses-$17,009-$17,009
Occupancy-$3,266-$3,266
Fees for Services Accounting-$2,405-$2,405
Insurance-$1,727-$1,727
Other Expenses-$22-$22
All Other Expenses-$1-$1
Total Functional Expenses$109,313$190,366$0$299,679
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Strategic Deterrent Coalition
EIN
46-3428890
Phone
2029995179
Address
1050 CONNECTICUT AVE, WASHINGTION, DC 20036

Signing Officer

Name
Joe Scallorns
Title
President
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
C Lindsay Graves CPA
Phone
5738937700
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IRS990/Desc0THE STRATEGIC DETERRENT COALITION WAS CREATED IN 2013. INCORPORATED IN NEW MEXICO, ITS CHARTER, BY-LAWS AND MISSION STATEMENT WAS ADOPTED. APPROVAL WAS RECEIVED IN 2014 AS A 501(C)(3) PUBLIC CHARITY.IN 2014 A BUSINESS PLAN WAS ADOPTED THAT LED TO THE PLANNING AND EXECUTION OF A NATIONAL SYMPOSIUM HELD ON MAY 4-6, 2015 ON THE CAMPUS OF THE UNIVERSITY OF CENTRAL MISSOURI, WARRENSBURG, MO. IT FEATURED SPEAKERS REPRESENTING SENIOR MILITARY AND GOVERNMENT LEADERSHIP AS WELL AS ACADEMIC EXPERTS FROM ACROSS THE COUNTRY.SDC SECURED THE FINANCIAL SUPPORT TO CONTINUE AND EXPAND ITS WORK. ANOTHER MAJOR SYMPOSIUM WAS HELD IN ALBUQUERQUE, NM ON JUNE 21-22, 2016. THE SYMPOSIUM FEATURED ATTENDEES AND SPEAKERS FROM ALL OVER THE COUNTRY. IT HAD AN INTERNATIONAL PANEL WITH REPRESENTATIVES FROM THE UNITED KINGDOM, REPUBLIC OF KOREA, AND THE KINGDOM OF DENMARK. ALSO, IN 2016, SDC TOOK OVER THE ADMINISTRATION OF A RESEARCH EFFORT OF ICONS, WHICH WAS A LOOSE COLLABORATION OF DEFENSE CONTRACTORS AND OTHER INTERESTED PARTIES. THE WORK IS SUPPORTED BY GENEROUS DONATIONS WHICH ENABLE INDUSTRY RESEARCH AND LEGISLATIVE RESEARCH TO FURTHER THE EDUCATION AND ADVOCACY FOR THE INTERCONTINENTAL BALLISTIC MISSILE PART OF THE NUCLEAR TRIAD. IN NOVEMBER 2016, A ONE DAY WORKSHOP WAS HELD IN THE WASHINGTON, DC AREA WHICH INCLUDED MEMBERS OF THE SDC BOARD OF DIRECTORS AND BOARD OF REGENTS. THEY HEARD PRESENTATIONS FROM POLICY EXPERTS IN ACADEMIA AS WELL AS SENIOR MILITARY LEADERSHIP. THE BOR AND BOD TOOK ON THE TASK OF REVIEWING AND REVISING THE SDC POSITION PAPER WHICH BETTER ARTICULATES THE POSITION OF SDC. THEY ALSO ENGAGED IN THE PLANNING FOR THE NEXT SYMPOSIUM TO BE HELD IN THE DC AREA IN MAY, 2017. ALSO, DURING THE LATTER PART OF 2016, SDC PARTNERED WITH THE UTAH DEFENSE ALLIANCE AND GAINED ANOTHER EFFECTIVE BOARD MEMBER FROM UTAH WHO WAS ELECTED EARLY IN 2017. SDC ALSO PARTNERED WITH THE ABILENE MILITARY AFFAIRS GROUP, THE SUPPORT GROUP IN ABILENE, TX SUPPORTING DYESS AFB AND GAINED ANOTHER VALUABLE BOARD MEMBER FROM TEXAS WHO WAS ELECTED EARLY IN 2017.AFTER THE SUCCESS OF PAST EVENTS, IT WAS DECIDED TO HAVE AN ANNUAL SYMPOSIUM EACH SPRING AND TO HAVE SOME OTHER EVENT ENGAGING THE BOARD OF DIRECTORS AND BOARD OF REGENTS EACH YEAR.THE 2017 SYMPOSIUM WAS HELD IN THE DC AREA ON MAY 8 AND 9. IT WAS A WELL ATTENDED EVENT WITH SPEAKERS INCLUDING SENIOR MILITARY LEADERSHIP, A US SENATOR, ACADEMIC EXPERTS AND INTERNATIONAL EXPERTS.THE ORGANIZATION CONTINUES TO ENJOY THE REPUTATION AS A NATIONAL RESOURCE OF INFORMATION AND PERSPECTIVE ABOUT STRATEGIC DETERRENCE AND OUR NATIONAL SECURITY.SUBSEQUENT EVENTS INCLUDE A BOD/BOR WORKSHOP IN DC IN JANUARY WHICH INCLUDED PRESENTATIONS FROM A SENIOR DEFENSE DEPARTMENT OFFICIAL AND TWO RECOGNIZED ACADEMIC EXPERTS ON FOREIGN POLICY.THE ANNUAL WORKSHOP FOR THE BOARD OF DIRECTORS AND BOARD OF REGENTS WAS HELD IN JANUARY 2018. THE FEATURED PRESENTER WAS HON. GUY ROBERTS, ASSISTANT SECRETARY OF DEFENSE (NCB). THE GROUP DISCUSSED THE NATIONAL SECURITY STRATEGY (JUST RELEASED) AND THE NUCLEAR POSTURE REVIEW (RECENTLY "LEAKED" BUT NOT YET RELEASED). OTHER PRESENTATIONS WERE FROM POLICY EXPERTS PRIMARILY DISCUSSING THE MAJOR THREATS OF CHINA AND RUSSIA.THE 2018 ANNUAL SYMPOSIUM WAS HELD MAY 7 AND 8, 2018 IN SHREVEPORT, LA. SUPPORTED BY THE AIR FORCE GLOBAL STRIKE COMMAND AT NEARBY BARKSDALE AFB, LA. THE SYMPOSIUM WAS WELL ATTENDED BY MILITARY, CIVILIAN, DOD, DOE, ACADEMIA, AND INDUSTRY PROFESSIONALS. THE SPEAKER LINE-UP CONSISTED OF A KEYNOTE ADDRESS BY THE AIR FORCE DEPUTY CHIEF OF STAFF FOR MANPOWER, PERSONNEL, AND SERVICES HEADQUARTERS USAF AND CLOSING DINNER ADDRESS BY GENERAL ROBIN RAND, COMMANDER AIR FORCE GLOBAL STRIKE COMMAND. DURING THIS EVENT, WE STARTED A NATIONAL CONVERSATION ABOUT REPLACING HUMAN CAPITAL IN THE NUCLEAR ENTERPRISE. SPEAKERS AND PANELISTS REPRESENTING LABS AND PLANTS OF THE NATIONAL NUCLEAR SURETY ADIMINSTRATION, UNIVERSITIES AND COLLEGES, US NAVY AND US AIR FORCE, DIPLOMATS FROM OUR FOREIGN ALLIES AND OTHERS
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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ACTIVITIES OF THE CORPORATION SHALL INCLUDE THE NONPARTISAN, COMMUNITY BASED MISSION OF EDUCATING AND INFORMING THE PUBLIC AND DECISION MAKERS ON THE IMPORTANCE OF VALID NUCLEAR TRIAD AND STRATEGIC WEAPONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03266
IRS990/OccupancyGrp/TotalAmt03266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017009
IRS990/OfficeExpensesGrp/TotalAmt017009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2WEBSITE HOSTING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/TotalAmt03500
IRS990/OtherExpensesGrp/TotalAmt1490
IRS990/OtherExpensesGrp/TotalAmt2430
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222787
IRS990/PYOtherRevenueAmt05763
IRS990/PYProgramServiceRevenueAmt073500
IRS990/PYRevenuesLessExpensesAmt040465
IRS990/PYTotalExpensesAmt0222787
IRS990/PYTotalRevenueAmt0263252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047851
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05763
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01162463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085774
IRS990ScheduleA/Total509Grp/TotalAmt01162463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168564
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244107
IRS990/TotalAssetsEOYAmt0291958
IRS990/TotalAssetsGrp/BOYAmt0244107
IRS990/TotalAssetsGrp/EOYAmt0291958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291958
IRS990/TotalProgramServiceExpensesAmt0109313
IRS990/TotalProgramServiceRevenueAmt0214905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291958
IRS990/TravelGrp/ManagementAndGeneralAmt036730
IRS990/TravelGrp/TotalAmt036730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01050 CONNECTICUT AVE 500
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IRS990/USAddress/ZIPCd020036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,958
Liabilities
$0
Net assets
$291,958
Revenue
$347,530
Expenses
$299,679
Net income
$47,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$3.31$3.39$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$2.03$4.95$2.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$2.57$1.44$1.13
2020Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$3.95$1.99$1.96
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.48$3.00$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.63$2.23$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.21$2.04$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.51$1.00$0.51
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.86$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.12$0.06