Civic Intelligence

National Council on Us-Arab Relations

EIN 52-1296502 • 501(c)3 • Washington, DC

View Organization Page

Profile

To improve understanding, dialogue and bonds of friendship between the american people and the peoples of the arab world

1730 M Street NW Suite 503Washington, DC 20036

www.ncusar.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M 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

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,122,269

Down $34,439 (-1.1%) from 2023

Liabilities

Down

$156,440

Down $174,552 (-53%) from 2023

Net Assets

Up

$2,965,829

Up $140,113 (+5.0%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Down

$822,181

Down $535,697 (-39%) from 2023

Expenses

Down

$595,387

Down $943,598 (-61%) from 2023

Net Income

Up

$226,794

Up $407,901 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,405,147Liabilities 2011: $21,281Net Assets 2011: $2,383,8662011Assets 2012: $2,647,818Liabilities 2012: $656,640Net Assets 2012: $1,991,1782012Assets 2013: $2,775,110Liabilities 2013: $377,617Net Assets 2013: $2,397,4932013Assets 2014: $2,854,312Liabilities 2014: $584,918Net Assets 2014: $2,269,3942014Assets 2015: $3,633,821Liabilities 2015: $466,609Net Assets 2015: $3,167,2122015Assets 2016: $3,844,696Liabilities 2016: $565,885Net Assets 2016: $3,278,8112016Assets 2017: $4,051,358Liabilities 2017: $383,020Net Assets 2017: $3,668,3382017Assets 2018: $4,119,153Liabilities 2018: $269,574Net Assets 2018: $3,849,5792018Assets 2019: $4,282,106Liabilities 2019: $148,801Net Assets 2019: $4,133,3052019Assets 2020: $3,882,265Liabilities 2020: $189,000Net Assets 2020: $3,693,2652020Assets 2021: $4,358,680Liabilities 2021: $179,301Net Assets 2021: $4,179,3792021Assets 2022: $3,051,342Liabilities 2022: $55,278Net Assets 2022: $2,996,0642022Assets 2023: $3,156,708Liabilities 2023: $330,992Net Assets 2023: $2,825,7162023Assets 2024: $3,122,269Liabilities 2024: $156,440Net Assets 2024: $2,965,8292024

Highlighted filing

2024

Assets$3,122,269
Liabilities$156,440
Net Assets$2,965,829
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,389,676Expenses 2011: $1,185,103Net Income 2011: $204,5732011Revenue 2012: $773,654Expenses 2012: $1,266,480Net Income 2012: -$492,8262012Revenue 2013: $1,707,614Expenses 2013: $1,259,969Net Income 2013: $447,6452013Revenue 2014: $1,313,575Expenses 2014: $1,427,360Net Income 2014: -$113,7852014Revenue 2015: $2,644,240Expenses 2015: $1,601,764Net Income 2015: $1,042,4762015Revenue 2016: $1,685,589Expenses 2016: $1,672,027Net Income 2016: $13,5622016Revenue 2017: $1,764,892Expenses 2017: $1,630,801Net Income 2017: $134,0912017Revenue 2018: $1,775,682Expenses 2018: $1,628,403Net Income 2018: $147,2792018Revenue 2019: $1,964,145Expenses 2019: $1,630,413Net Income 2019: $333,7322019Revenue 2020: $910,109Expenses 2020: $1,427,909Net Income 2020: -$517,8002020Revenue 2021: $1,220,122Expenses 2021: $1,114,926Net Income 2021: $105,1962021Revenue 2022: $796,798Expenses 2022: $1,348,958Net Income 2022: -$552,1602022Revenue 2023: $1,357,878Expenses 2023: $1,538,985Net Income 2023: -$181,1072023Revenue 2024: $822,181Expenses 2024: $595,387Net Income 2024: $226,7942024

Highlighted filing

2024

Revenue$822,181
Expenses$595,387
Net Income$226,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,122,269
Liabilities
$156,440
Net assets
$2,965,829
Revenue
$822,181
Expenses
$595,387
Net income
$226,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.97$0.82$0.60$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.33$2.83$1.36$1.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.06$3.00$0.80$1.35$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.18$4.18$1.22$1.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.19$3.69$0.91$1.43$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.15$4.13$1.96$1.63$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.27$3.85$1.78$1.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.38$3.67$1.76$1.63$0.13
2016Summary only. Only limited summary data is available for this year.$3.84$0.57$3.28$1.69$1.67$0.01
2015Summary only. Only limited summary data is available for this year.$3.63$0.47$3.17$2.64$1.60$1.04
2014Summary only. Only limited summary data is available for this year.$2.85$0.58$2.27$1.31$1.43$0.11
2013Summary only. Only limited summary data is available for this year.$2.78$0.38$2.40$1.71$1.26$0.45
2012Summary only. Only limited summary data is available for this year.$2.65$0.66$1.99$0.77$1.27$0.49
2011Summary only. Only limited summary data is available for this year.$2.41$0.02$2.38$1.39$1.19$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,275,575
Mission and Program Overview

Mission

To improve understanding, dialogue and bonds of friendship between the american people and the peoples of the arab world.

To improve understanding, dialogue and bonds of friendship between the american people and the peoples of the arab world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,578,326$2,288,079▼ $290,247
Cash and Non-Interest-Bearing Accounts$142,648$489,131▲ $346,483
Savings and Temporary Cash Investments$14,440$119,456▲ $105,016
Prepaid Expenses and Deferred Charges$11,626$11,626→ $0
Accounts Receivable$2,927$2,792▼ $135
Land, Buildings, and Equipment, Net$2,572$2,522▼ $50
Total Assets$2,988,646$3,122,269▲ $133,623
Other Assets Total$236,107$208,663▼ $27,444
Liabilities
Other Liabilities$164,997$122,340▼ $42,657
Accounts Payable and Accrued Expenses$29,146$34,100▲ $4,954
Total Liabilities$194,143$156,440▼ $37,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,794,503$2,965,829▲ $171,326
Total Net Assets Fund Balance$2,794,503$2,965,829▲ $171,326
Total Liabilities and Net Assets / Fund Balance$2,988,646$3,122,269▲ $133,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,116$32,116
Buildings$2,522$2,526$5,048
Other Assets Org$118,863--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MancinoExecutive Vice PresidentFT$220,612$1,923$222,535
H Delano RooseveltPresident CEOFT$207,692$1,923$207,692
Fadi HilaniSenior Academic Research FellowFT$111,116-$111,116

Board Members and Trustees

NameTitle
John PrattChairman
Elizabeth WossenTreasurer
Oliver ZandonaVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,900
Program Service Revenue
$180,538
Investment Income
$51,743
Other Revenue
$0
All Other Contributions
$589,900
Change in Net Assets
$226,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,848
Other Expenses$271,539
Total Fundraising Expense$15,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,874$16,452$6,367$144,693
Conferences and Meetings$132,734--$132,734
Other Salaries and Wages$109,178$14,737$5,703$129,618
Travel$47,157$4,158$503$51,818
Fees for Services Other$50,900--$50,900
Other Employee Benefits$19,002$2,565$993$22,560
Payroll Taxes$14,725$1,988$769$17,482
Office Expenses$4,679$5,946$179$10,804
Occupancy$9,052$1,221$473$10,746
Pension Plan Contributions$7,998$1,080$417$9,495
Insurance$5,205$703$272$6,180
Other Expenses$2,875$104$2$2,981
Information Technology$2,464$333$129$2,926
Fees for Services Accounting$2,022$272$106$2,400
Depreciation Depletion$42$6$2$50
Total Functional Expenses$529,907$49,565$15,915$595,387
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$122,340
Lease Obligation Liability-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization circulates via email the drafted form 990 to the board members prior to finalizing”

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

“Annually each board member is reminded of the conflict of interest policy and to disclose any potential conflict of interest that may exist”

Form 990, Part VI, Section B, Line 15

“Survey of comparable non profits in the field is conducted”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
National Council on Us-arab Relations
EIN
52-1296502
Phone
2022936466
Address
1730 M STREET NW SUITE 503, WASHINGTON, DC 20036

Signing Officer

Name
John Pratt
Title
Chair
Phone
2022936466
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pratt
Formed
1983
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
3

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 29,564, Grants and allocations 0, Revenue 0 HON. JP MALONE FELLOWSHIP 29,564”

Form 990, Part III, Line 4D

“Program Service Expenses 49,078, Grants and allocations 0, Revenue 0 PUBLIC AFFAIRS BRIEFINGS 49,078”

Raw XML AppendixShowing 400 of 452 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/OtherAssetsTotalGrp/EOYAmt0208663
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0993
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0129618
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01988
IRS990/PayrollTaxesGrp/ProgramServicesAmt014725
IRS990/PayrollTaxesGrp/TotalAmt017482
IRS990/PensionPlanContributionsGrp/FundraisingAmt0417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07998
IRS990/PensionPlanContributionsGrp/TotalAmt09495
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011626
IRS990/PrincipalOfficerNm0JOHN PRATT
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180538
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL POLICY MAKERS CONFERANCE GATHERS INTERNATIONALLY RENOWNED SPECIALISTS TO ANALYZE, DISCUSS, AND DEBATE IMPORTANT ISSUES TO THE AMERICAN AND ARAB PEOPLES NEEDS, CONCERNS, INTERESTS, AND FOREIGN POLICY OBJECTIVES ARAB AND AMERICAN LEADERS FROM GOVERNMENT, THE MILITARY, BUSINESS, AND ACADEME SHARE PRIVILAGED INFORMATION AND INSIGHT THAT IS VITALLY IMPORTANT TO THE DEFINITION OF ISSUES AND THE DIRECTION OF POLICY FORMULATION AND IMPLEMENTATION IN AMERICA AND ARAB GOVERNMENTS ALIKE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180538
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH INTERNSHIP PROGRAMS - OFFER UNDERGRADUATE AND GRADUATE STUDENTS AN ENERGIZING AND DEMANDING MIX OF PROFESSIONAL INVOLVEMENT, INTELLECTUAL CHALLENGE, CAREER EXPLORATION AND CULTURAL ENCOUNTER PARTICIPATION IN TWICE WEEKLY SEMINARS DESIGNED TO PROVIDE THEM GREATER DEPTH OF KNOWLEDGE ABOUT THE ARAB WORLD, TO UNDERSCORE THE CULTURAL, ECONOMIC AND POLITICAL DIVERSITY OF ARAB STATES AND EXPLORE THE INTRICACIES OF ARAB-U S RELATIONS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt06478
IRS990/PYProgramServiceRevenueAmt0475391
IRS990/PYRevenuesLessExpensesAmt0-327939
IRS990/PYSalariesCompEmpBnftPaidAmt0869578
IRS990/PYTotalExpensesAmt01483472
IRS990/PYTotalRevenueAmt01155533
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01072999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04652047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.79380
IRS990ScheduleA/PublicSupportTotal170Amt04652047
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01072999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04652047
IRS990ScheduleA/TotalSupportAmt05110642
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05048
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ON DISPLAY AT NCUSAR OFFICE
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032116
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2118863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOK COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATION LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208663
IRS990ScheduleD/TotalLiabilityAmt0122340
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1220612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0H DELANO ROOSEVELT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK MANCINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1222535
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 29,564, Grants and allocations 0, Revenue 0 HON. JP MALONE FELLOWSHIP 29,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 49,078, Grants and allocations 0, Revenue 0 PUBLIC AFFAIRS BRIEFINGS 49,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CIRCULATES VIA EMAIL THE DRAFTED FORM 990 TO THE BOARD MEMBERS PRIOR TO FINALIZING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH BOARD MEMBER IS REMINDED OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT MAY EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SURVEY OF COMPARABLE NON PROFITS IN THE FIELD IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03122269
IRS990/TotalAssetsGrp/BOYAmt02988646
IRS990/TotalAssetsGrp/EOYAmt03122269
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595387
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0194143
IRS990/TotalLiabilitiesGrp/EOYAmt0156440
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IRS990/TotalOtherCompensationAmt01923
IRS990/TotalOtherProgSrvcExpenseAmt078642
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