Civic Intelligence

Sheet Metal Workers' International Scholarship Fund

990 • Fiscal year 2017 • EIN 52-1581247

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A

View Organization Page

1750 New York Avenue NWWashington, DC 20006

(202) 662-0858

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$544,077

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,619,506

Up $150,644 (+3.4%) from 2016

Net Assets

Up

$2,957,798

Up $76,509 (+2.7%) from 2016

Liabilities

Up

$1,661,708

Up $74,135 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Up

$807,064

Up $218,852 (+37%) from 2016

Expenses

Up

$708,779

Up $21,115 (+3.1%) from 2016

Net Income

Up

$98,285

Up $197,737 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,053,486Liabilities 2010: $1,208,135Net Assets 2010: $1,845,3512010Assets 2011: $3,487,279Liabilities 2011: $1,081,381Net Assets 2011: $2,405,8982011Assets 2012: $3,602,979Liabilities 2012: $1,063,078Net Assets 2012: $2,539,9012012Assets 2013: $3,957,501Liabilities 2013: $1,167,734Net Assets 2013: $2,789,7672013Assets 2014: $4,329,568Liabilities 2014: $1,184,828Net Assets 2014: $3,144,7402014Assets 2015: $4,409,814Liabilities 2015: $1,410,889Net Assets 2015: $2,998,9252015Assets 2016: $4,468,862Liabilities 2016: $1,587,573Net Assets 2016: $2,881,2892016Assets 2017: $4,619,506Liabilities 2017: $1,661,708Net Assets 2017: $2,957,7982017Assets 2018: $4,736,043Liabilities 2018: $1,794,492Net Assets 2018: $2,941,5512018Assets 2019: $4,818,406Liabilities 2019: $1,726,758Net Assets 2019: $3,091,6482019Assets 2020: $4,832,110Liabilities 2020: $1,843,949Net Assets 2020: $2,988,1612020Assets 2021: $5,545,676Liabilities 2021: $1,734,513Net Assets 2021: $3,811,1632021Assets 2022: $4,894,641Liabilities 2022: $1,941,720Net Assets 2022: $2,952,9212022Assets 2023: $4,992,355Liabilities 2023: $1,685,171Net Assets 2023: $3,307,1842023Assets 2024: $5,343,601Liabilities 2024: $1,632,869Net Assets 2024: $3,710,7322024

Highlighted filing

2017

Assets$4,619,506
Liabilities$1,661,708
Net Assets$2,957,798
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $608,7672010Expenses 2011: $258,3942011Expenses 2012: $447,9812012Expenses 2013: $519,8702013Revenue 2014: $636,124Expenses 2014: $493,612Net Income 2014: $142,5122014Revenue 2015: $866,483Expenses 2015: $695,287Net Income 2015: $171,1962015Revenue 2016: $588,212Expenses 2016: $687,664Net Income 2016: -$99,4522016Revenue 2017: $807,064Expenses 2017: $708,779Net Income 2017: $98,2852017Revenue 2018: $616,692Expenses 2018: $688,911Net Income 2018: -$72,2192018Revenue 2019: $760,219Expenses 2019: $633,049Net Income 2019: $127,1702019Revenue 2020: $737,890Expenses 2020: $775,825Net Income 2020: -$37,9352020Revenue 2021: $956,004Expenses 2021: $450,158Net Income 2021: $505,8462021Revenue 2022: $661,484Expenses 2022: $838,392Net Income 2022: -$176,9082022Revenue 2023: $727,655Expenses 2023: $457,712Net Income 2023: $269,9432023Revenue 2024: $912,043Expenses 2024: $552,497Net Income 2024: $359,5462024

Highlighted filing

2017

Revenue$807,064
Expenses$708,779
Net Income$98,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,364,527
Mission and Program Overview

Mission

To provide scholarships to its members of the sheetmetal workers' international association andindividuals within their immediate families.

To provide scholarships to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,178,197$4,173,444▼ $4,753
Cap Stk Tr Prin Current Funds$2,881,289$2,957,798▲ $76,509
Savings and Temporary Cash Investments$244,607$397,837▲ $153,230
Accounts Receivable$45,198$45,094▼ $104
Prepaid Expenses and Deferred Charges$860$3,131▲ $2,271
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,468,862$4,619,506▲ $150,644
Liabilities
Grants Payable$1,573,333$1,704,000▲ $130,667
Accounts Payable and Accrued Expenses$3,723$5,096▲ $1,373
Other Liabilities$10,517$-47,388▼ $57,905
Total Liabilities$1,587,573$1,661,708▲ $74,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,881,289$2,957,798▲ $76,509
Total Liabilities and Net Assets / Fund Balance$4,468,862$4,619,506▲ $150,644
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
George WelschEmployer Trustee
Richard PellarEmployer Trustee
William ZahnerEmployer Trustee
Joseph Sellers JrUnion Trustee
Michael ColemanUnion Trustee
Scott ParksUnion Trustee
Richard MccleesPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,415
Investment Income
$314,242
Other Revenue
$9,407
Change in Net Assets
$98,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,895
Revenue Not Reported on Financial Statements
$11,169
Revenue Not Reported on Form 990
$-21,776
Total Revenue per Audited Statements
$774,119
Total Revenue per Form 990
$807,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,928
Salaries, Compensation, and Employee Benefits$20,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$646,667--$646,667
Other Salaries and Wages$20,184--$20,184
Fees for Services Accounting-$14,000-$14,000
Fees for Service Investment Mgmnt Fees-$11,169-$11,169
Travel-$4,400-$4,400
Insurance-$3,990-$3,990
Payments to Affiliates-$3,812-$3,812
Office Expenses-$2,502-$2,502
Fees for Services Legal-$2,055-$2,055
Total Functional Expenses$666,851$41,928$0$708,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$708,779
Expenses per Audited Statements$697,610
Total Expenses per Audited Statements$697,610
Expenses Not Reported on Financial Statements$11,169
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$-47,388
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
No

Governance Explanations

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

“The form 990 was provided to the fund's administrator to distribute to the fund's board of trustees for their review prior to its filing.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon reasonable request.”

Form 990, Part VI, Section C, Line 19

“The organization's annual financial disclosure statement form 5500 is available for public inspection at the erisa website.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS' INTERNATIONAL
EIN
52-1581247
Phone
2026620858
Address
1750 NEW YORK AVENUE NW, WASHINGTON, DC 20006

Signing Officer

Name
Richard Mclees
Title
Administrator
Phone
2026620858
Signed
2018-04-02

Organization Details

Principal Officer
Richard Mcclees
Formed
1988
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Joseph M Herishen CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to june 30, 2017.”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03242846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0865470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542779
IRS990ScheduleA/Total509Grp/TotalAmt03242846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0774119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03242846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011169
IRS990ScheduleD/ExpensesSubtotalAmt0697610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011169
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011169
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-47388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-21776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011169
IRS990ScheduleD/RevenueSubtotalAmt0795895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0708779
IRS990ScheduleD/TotalLiabilityAmt0-47388
IRS990ScheduleD/TotalRevenuePerForm990Amt0807064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697610
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1408527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt080143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt173589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH SELLERS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD MCCLEES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1482116
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE FUND'S ADMINISTRATOR TO DISTRIBUTE TO THE FUND'S BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ANNUAL FINANCIAL DISCLOSURE STATEMENT FORM 5500 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ERISA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS NATIONAL PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS INTERNATIONAL SCHOLARSHIP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION WORKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526112463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521473935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2464039786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOLARSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INTERNATIONAL LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08403 ARLINGTON BOULEVARD SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11750 NEW YORK AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21750 NEW YORK AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04468862
IRS990/TotalAssetsEOYAmt04619506
IRS990/TotalAssetsGrp/BOYAmt04468862
IRS990/TotalAssetsGrp/EOYAmt04619506
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,619,506
Liabilities
$1,661,708
Net assets
$2,957,798
Revenue
$807,064
Expenses
$708,779
Net income
$98,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$1.63$3.71$0.91$0.55$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.69$3.31$0.73$0.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.89$1.94$2.95$0.66$0.84$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.55$1.73$3.81$0.96$0.45$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.83$1.84$2.99$0.74$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.82$1.73$3.09$0.76$0.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.74$1.79$2.94$0.62$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.66$2.96$0.81$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.47$1.59$2.88$0.59$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.41$1.41$3.00$0.87$0.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.18$3.14$0.64$0.49$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.17$2.79$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.06$2.54$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.08$2.41$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.21$1.85$0.61