Civic Intelligence

Society for Risk Analysis

990 • Fiscal year 2016 • EIN 52-1185629

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.SRA.ORG
1313 Dolley Madison BlvdMclean, VA 22101

(703) 790-1745

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,175,531

Down $31,786 (-1.0%) from 2015

Net Assets

Up

$2,704,660

Up $8,592 (+0.3%) from 2015

Liabilities

Down

$470,871

Down $40,378 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$1,505,029

Up $313,182 (+26%) from 2015

Expenses

Up

$1,260,326

Up $102,544 (+8.9%) from 2015

Net Income

Up

$244,703

Up $210,638 (+618%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,767,457Liabilities 2011: $246,549Net Assets 2011: $2,520,9082011Assets 2012: $2,932,126Liabilities 2012: $248,577Net Assets 2012: $2,683,5492012Assets 2013: $2,720,006Liabilities 2013: $172,851Net Assets 2013: $2,547,1552013Assets 2014: $2,734,577Liabilities 2014: $164,049Net Assets 2014: $2,570,5282014Assets 2015: $3,207,317Liabilities 2015: $511,249Net Assets 2015: $2,696,0682015Assets 2016: $3,175,531Liabilities 2016: $470,871Net Assets 2016: $2,704,6602016Assets 2017: $3,208,196Liabilities 2017: $428,144Net Assets 2017: $2,780,0522017Assets 2018: $3,420,350Liabilities 2018: $440,554Net Assets 2018: $2,979,7962018Assets 2019: $3,358,592Liabilities 2019: $483,397Net Assets 2019: $2,875,1952019Assets 2020: $2,830,905Liabilities 2020: $333,116Net Assets 2020: $2,497,7892020Assets 2021: $3,611,087Liabilities 2021: $306,076Net Assets 2021: $3,305,0112021Assets 2022: $4,003,973Liabilities 2022: $664,160Net Assets 2022: $3,339,8132022Assets 2023: $3,403,409Liabilities 2023: $585,888Net Assets 2023: $2,817,5212023Assets 2024: $3,371,481Liabilities 2024: $517,303Net Assets 2024: $2,854,1782024Assets 2025: $3,050,609Liabilities 2025: $346,714Net Assets 2025: $2,703,8952025

Highlighted filing

2016

Assets$3,175,531
Liabilities$470,871
Net Assets$2,704,660
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $918,556Expenses 2011: $782,615Net Income 2011: $135,9412011Revenue 2012: $906,150Expenses 2012: $844,015Net Income 2012: $62,1352012Revenue 2013: $1,279,801Expenses 2013: $1,365,583Net Income 2013: -$85,7822013Revenue 2014: $1,004,539Expenses 2014: $1,027,050Net Income 2014: -$22,5112014Revenue 2015: $1,191,847Expenses 2015: $1,157,782Net Income 2015: $34,0652015Revenue 2016: $1,505,029Expenses 2016: $1,260,326Net Income 2016: $244,7032016Revenue 2017: $1,059,728Expenses 2017: $1,127,144Net Income 2017: -$67,4162017Revenue 2018: $1,228,919Expenses 2018: $1,128,427Net Income 2018: $100,4922018Revenue 2019: $1,100,025Expenses 2019: $1,168,428Net Income 2019: -$68,4032019Revenue 2020: $1,279,922Expenses 2020: $1,385,804Net Income 2020: -$105,8822020Revenue 2021: $1,159,215Expenses 2021: $819,882Net Income 2021: $339,3332021Revenue 2022: $1,040,147Expenses 2022: $859,014Net Income 2022: $181,1332022Revenue 2023: $1,071,936Expenses 2023: $1,292,188Net Income 2023: -$220,2522023Revenue 2024: $1,066,726Expenses 2024: $1,335,170Net Income 2024: -$268,4442024Revenue 2025: $1,149,067Expenses 2025: $1,273,638Net Income 2025: -$124,5712025

Highlighted filing

2016

Revenue$1,505,029
Expenses$1,260,326
Net Income$244,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,324,771
Mission and Program Overview

Mission

The society for risk analysis is a multi-disciplinary, interdisciplinary, scholarly, international society that provides an open forum for all those who are interested in risk analysis. Risk analysis is broadly defined to include risk assessment, risk characterization, risk comunication, risk management, and policy relating to risk, in the context of risks of concern to individuals, to public and private sector organizations, and to society at a local, regional, national or global level.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,917,373$1,871,895▼ $45,478
Cash and Non-Interest-Bearing Accounts$750,100$847,994▲ $97,894
Savings and Temporary Cash Investments$419,563$402,188▼ $17,375
Accounts Receivable$48,071$52,838▲ $4,767
Prepaid Expenses and Deferred Charges$72,210$616▼ $71,594
Total Assets$3,207,317$3,175,531▼ $31,786
Liabilities
Deferred Revenue$428,276$375,976▼ $52,300
Accounts Payable and Accrued Expenses$82,973$94,895▲ $11,922
Total Liabilities$511,249$470,871▼ $40,378
Net Assets / Fund Balance
Unrestricted Net Assets$2,696,068$2,704,660▲ $8,592
Total Net Assets Fund Balance$2,696,068$2,704,660▲ $8,592
Total Liabilities and Net Assets / Fund Balance$3,207,317$3,175,531▼ $31,786
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Pamela WilliamsPast-president
James H LambertPresident
Margaret MacdonellPresident-elect
Bruce a FowlerDirector
Frederic BouderDirector
Joe ArvaiDirector
Linda K TeuschlerDirector
Ragnar LofstedtDirector
Robin Dillon-merrillDirector
Robyn S WilsonDirector
Sandra HoffmanDirector
Terje AvenDirector
Brett BurkExecutive Secretary
Jennifer KuzmaSecretary
Jacqueline PattersonTreasurer
Bilal AyyubTreasurer-elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Burk And AssociatesManagement Services1313 DOLLEY MADISON BLVD, Mclean, VA 22101$194,817
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,312,706
Investment Income
$192,012
Other Revenue
$311
Change in Net Assets
$244,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,326
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
Conferences and Meetings---$387,148
Fees for Services Management---$194,817
Travel---$148,582
Information Technology---$58,750
All Other Expenses---$44,588
Fees for Services Other---$23,019
Fees for Service Investment Mgmnt Fees---$18,754
Office Expenses---$18,632
Fees for Services Accounting---$11,898
Other Expenses---$8,765
Insurance---$3,102
Total Functional Expenses$0$0$0$1,260,326
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Firm That ProvidesMr. Burk Is the ExecutiveNo$194,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Society for Risk Analysis
EIN
52-1185629
Phone
7037901745
Address
1313 DOLLEY MADISON BLVD, MCLEAN, VA 22101

Signing Officer

Name
Brett Burk
Title
Secretariat
Phone
7037901745
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Williams
Formed
1980
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Lane & Company CPAs
Address
1717 Pennsylvania Avenue NW Suite 4, Washington, DC 20006
Preparer
Robert E Lane
Phone
2024636500
Supplemental Narrative

Additional Explanations

Other

“Part i, line 1 and part iii, line 1: the society for risk analysis is a multi-disciplinary, interdisciplinary, scholary, international society that provides an open forum for all those who are interested in risk analysis. Risk analysis is broadly defined to include risk assessment, risk charcterization, risk communication, risk management, and policy relating to risk, in the context of risks of concern to individuals, to public and private sector organizations, and to society at a local, regional, national or global level.”

Pt VI, Line 3

“All management duties are performed by burk and associates, a management firm.”

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“Conference, meetings, workshops”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990, Part IX, Line 24E

“OTHER MEETINGS 7666.”

Form 990, Part IX, Line 24E

“COMMITTEES 4181.”

Form 990, Part IX, Line 24E

“SPECIALTY GROUPS 29542.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 3199.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MissionDesc0SEE SCHEDULE O.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02696068
IRS990/NetAssetsOrFundBalancesEOYAmt02704660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138957
IRS990/NetUnrlzdGainsLossesInvstAmt0-236111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt018632
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc2NEW INITIATIVES
IRS990/OtherExpensesGrp/Desc3HONORARIUM
IRS990/OtherExpensesGrp/TotalAmt0258029
IRS990/OtherExpensesGrp/TotalAmt138808
IRS990/OtherExpensesGrp/TotalAmt245434
IRS990/OtherExpensesGrp/TotalAmt38765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311
IRS990/OtherRevenueTotalAmt0311
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0616
IRS990/PrincipalOfficerNm0PAMELA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142007
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF THE SOCIETY'S JOURNAL "RISK ANALYSIS" AND THE "SRA NEWSLETTER" FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082660
IRS990/PYOtherExpensesAmt01157782
IRS990/PYOtherRevenueAmt018250
IRS990/PYProgramServiceRevenueAmt01090737
IRS990/PYRevenuesLessExpensesAmt034065
IRS990/PYTotalExpensesAmt01157782
IRS990/PYTotalRevenueAmt01191847
IRS990/ReconcilationRevenueExpnssAmt0244703
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BURK & ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FIRM THAT PROVIDES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TO THE SOCIETY.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0194817
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. BURK IS THE EXECUTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SECRETARY OF SRA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2AND IS EMPLOYED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BY BURK & ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4AS PRESIDENT.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1 AND PART III, LINE 1: THE SOCIETY FOR RISK ANALYSIS IS A MULTI-DISCIPLINARY, INTERDISCIPLINARY, SCHOLARY, INTERNATIONAL SOCIETY THAT PROVIDES AN OPEN FORUM FOR ALL THOSE WHO ARE INTERESTED IN RISK ANALYSIS. RISK ANALYSIS IS BROADLY DEFINED TO INCLUDE RISK ASSESSMENT, RISK CHARCTERIZATION, RISK COMMUNICATION, RISK MANAGEMENT, AND POLICY RELATING TO RISK, IN THE CONTEXT OF RISKS OF CONCERN TO INDIVIDUALS, TO PUBLIC AND PRIVATE SECTOR ORGANIZATIONS, AND TO SOCIETY AT A LOCAL, REGIONAL, NATIONAL OR GLOBAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MANAGEMENT DUTIES ARE PERFORMED BY BURK AND ASSOCIATES, A MANAGEMENT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE, MEETINGS, WORKSHOPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER MEETINGS 7666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMITTEES 4181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIALTY GROUPS 29542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 3199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RISK ANALYSIS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311762785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCEPT DONATIONS, BEQUEATHS, AWARDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01313 DOLLEY MADISON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022101
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03207317
IRS990/TotalAssetsEOYAmt03175531
IRS990/TotalAssetsGrp/BOYAmt03207317
IRS990/TotalAssetsGrp/EOYAmt03175531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511249
IRS990/TotalLiabilitiesEOYAmt0470871
IRS990/TotalLiabilitiesGrp/BOYAmt0511249
IRS990/TotalLiabilitiesGrp/EOYAmt0470871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02696068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,175,531
Liabilities
$470,871
Net assets
$2,704,660
Revenue
$1,505,029
Expenses
$1,260,326
Net income
$244,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.35$2.70$1.15$1.27$0.12
2024Summary only. Only limited summary data is available for this year.$3.37$0.52$2.85$1.07$1.34$0.27
2023Summary only. Only limited summary data is available for this year.$3.40$0.59$2.82$1.07$1.29$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.66$3.34$1.04$0.86$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.31$3.31$1.16$0.82$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$1.28$1.39$0.11
2019Summary only. Only limited summary data is available for this year.$3.36$0.48$2.88$1.10$1.17$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.44$2.98$1.23$1.13$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.43$2.78$1.06$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.47$2.70$1.51$1.26$0.24
2015Summary only. Only limited summary data is available for this year.$3.21$0.51$2.70$1.19$1.16$0.03
2014Summary only. Only limited summary data is available for this year.$2.73$0.16$2.57$1.00$1.03$0.02
2013Summary only. Only limited summary data is available for this year.$2.72$0.17$2.55$1.28$1.37$0.09
2012Summary only. Only limited summary data is available for this year.$2.93$0.25$2.68$0.91$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$2.77$0.25$2.52$0.92$0.78$0.14