Civic Intelligence

The Interdisciplinary Council on Developmental and Learning Disorders

990 • Fiscal year 2013 • EIN 52-1724162

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileICDL.COM

View Organization Page

4938 Hampden Lane No 80020814

(301) 656-2667

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$73,312

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$425,075

Down $575,526 (-58%) from 2012

Net Assets

Down

$352,880

Down $444,979 (-56%) from 2012

Liabilities

Down

$72,195

Down $130,547 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

$734,316

No earlier filing loaded for comparison.

Expenses

Up

$1,177,667

Up $109,548 (+10%) from 2012

Net Income

-$443,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,171,791Liabilities 2011: $256,448Net Assets 2011: $915,3432011Assets 2012: $1,000,601Liabilities 2012: $202,742Net Assets 2012: $797,8592012Assets 2013: $425,075Liabilities 2013: $72,195Net Assets 2013: $352,8802013Assets 2014: $411,197Liabilities 2014: $36,951Net Assets 2014: $374,2462014Assets 2015: $337,321Liabilities 2015: $57,911Net Assets 2015: $279,4102015Assets 2016: $236,426Liabilities 2016: $53,459Net Assets 2016: $182,9672016Assets 2017: $239,359Liabilities 2017: $57,065Net Assets 2017: $182,2942017Assets 2018: $328,951Liabilities 2018: $81,456Net Assets 2018: $247,4952018Assets 2019: $279,847Liabilities 2019: $109,900Net Assets 2019: $169,9472019Assets 2020: $755,536Liabilities 2020: $372,149Net Assets 2020: $383,3872020Assets 2021: $920,803Liabilities 2021: $352,317Net Assets 2021: $568,4862021Assets 2022: $1,101,663Liabilities 2022: $563,460Net Assets 2022: $538,2032022Assets 2023: $982,411Liabilities 2023: $546,766Net Assets 2023: $435,6452023Assets 2024: $867,467Liabilities 2024: $623,600Net Assets 2024: $243,8672024

Highlighted filing

2013

Assets$425,075
Liabilities$72,195
Net Assets$352,880
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,438,7552011Expenses 2012: $1,068,1192012Revenue 2013: $734,316Expenses 2013: $1,177,667Net Income 2013: -$443,3512013Revenue 2014: $859,317Expenses 2014: $837,951Net Income 2014: $21,3662014Revenue 2015: $520,551Expenses 2015: $615,361Net Income 2015: -$94,8102015Revenue 2016: $503,105Expenses 2016: $599,548Net Income 2016: -$96,4432016Revenue 2017: $603,179Expenses 2017: $603,853Net Income 2017: -$6742017Revenue 2018: $790,307Expenses 2018: $725,105Net Income 2018: $65,2022018Revenue 2019: $932,596Expenses 2019: $1,008,144Net Income 2019: -$75,5482019Revenue 2020: $1,539,039Expenses 2020: $1,212,903Net Income 2020: $326,1362020Revenue 2021: $1,907,677Expenses 2021: $1,722,578Net Income 2021: $185,0992021Revenue 2022: $2,124,410Expenses 2022: $2,154,693Net Income 2022: -$30,2832022Revenue 2023: $2,482,848Expenses 2023: $2,585,406Net Income 2023: -$102,5582023Revenue 2024: $2,565,591Expenses 2024: $2,770,026Net Income 2024: -$204,4352024

Highlighted filing

2013

Revenue$734,316
Expenses$1,177,667
Net Income-$443,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$734,316
Mission and Program Overview

Mission

To improve prevention, identificatoin and treatment of developmental disorders in infancy and to disseminate the dir/floortime model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$459,345--
Cash and Non-Interest-Bearing Accounts$379,013$338,595▼ $40,418
Inventories for Sale or Use$138,239$62,156▼ $76,083
Accounts Receivable$10,603$11,810▲ $1,207
Prepaid Expenses and Deferred Charges$10,715$10,715→ $0
Land, Buildings, and Equipment, Net$2,686$1,799▼ $887
Total Assets$1,000,601$425,075▼ $575,526
Liabilities
Deferred Revenue$95,700$36,958▼ $58,742
Accounts Payable and Accrued Expenses$107,042$35,237▼ $71,805
Total Liabilities$202,742$72,195▼ $130,547
Net Assets / Fund Balance
Unrestricted Net Assets$697,859$352,880▼ $344,979
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$797,859$352,880▼ $444,979
Total Liabilities and Net Assets / Fund Balance$1,000,601$425,075▼ $575,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,799$4,041$5,840
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia BreinbauerFormer Ex. DirectorFT$73,312$73,312
Jeffrey GuenzelCEOFT$58,333$58,333

Board Members and Trustees

NameTitle
Bernard HaanPresident
Stuart ShankerVice President
Gerard CostaDirector
Nancy GreenspanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,978
Program Service Revenue
$698,153
Investment Income
$3,780
Other Revenue
$5,405
All Other Contributions
$26,978
Change in Net Assets
$-443,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,216
Salaries, Compensation, and Employee Benefits$481,451
Total Fundraising Expense$903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$314,288$46,118-$360,406
Other Salaries and Wages$312,178--$312,178
Current Officers, Directors, Trustees, and Key Employees$94,813$36,494$338$131,645
Conferences and Meetings$39,427--$39,427
Payroll Taxes$34,062$3,534$32$37,628
Fees for Services Accounting-$37,411-$37,411
Office Expenses$25,634$8,927$533$35,094
Fees for Services Lobbying$24,000--$24,000
Travel$13,793$1,411-$15,204
Insurance$6,053$7,795-$13,848
Occupancy$13,800--$13,800
Fees for Services Legal$6,567--$6,567
Information Technology$5,781$694-$6,475
Advertising$2,725$580-$3,305
Other Expenses$3,122--$3,122
Depreciation Depletion$887--$887
Total Functional Expenses$1,033,800$142,964$903$1,177,667
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by a certified public accountant and reviewed by the executive director and secretary/treasurer prior to filing.”

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

“All board members are required to sign a conflict of interest statement yearly and any new board members are required to sign one before coming on to the board.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of management officials includes a review of the person's cv and qualifications and comparable honoraries or salaries in the markt for the corresponding position. The president and the treasurer review and approves all the salaries and honoraria.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the website.”

Filing and Contact Details

Filer

EIN
52-1724162
Phone
3016562667

Signing Officer

Name
Nancy T Greenspan
Title
Treasurer
Phone
3016562667
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Jguenzel
Formed
1990
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Preparer
Linda D Mcintyre
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 46,118. Fundraising expenses 0. Total expenses 46,118. Faculty/trainers: program service expenses 314,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 314,288.”

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IRS990/Desc0ICDL GRADUATE SCHOOLTHE ICDL GRADUATE SCHOOL OFFERS A PHD PROGRAM IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH AND DEVELOPMENTAL DISORDERS THROUGH A DISTANCE LEARNING FORMAT FOR QUALIFIED APPLICANTS THROUGHOUT THE UNITED STATES AND ABROAD. THE ICDL GRADUATE SCHOOL RECEIVED APPROVAL FROM THE STATE OF CALIFORNIA IN MAY 2007 TO OPERATE AS A DEGREE GRANTING INSTITUTION. THE GRADUATE SCHOOL RECEIVED INSTITUTIONAL APPROVAL, BYPASSING THE TYPICAL INITIAL TEMPORARY APPROVAL STAGE DUE TO THE OUTSTANDING QUALITY OF THE APPLICATION WHICH CONVINCINGLY DEMONSTRATED THE QUALITY OF THE SCHOOL CURRICULUM, FACULTY, AND SCHOOL LEADERSHIP AND MANAGEMENT. THE FIRST CLASS ENTERED IN JANUARY 2008. IN 2014, THE ICDL GRADUATE SCHOOL WAS ACQUIRED BY FIELDING GRADUATE UNIVERSITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DIR TRAININGDIR TRAINING OFFERS A DIR CERTIFICATE AND FLOORTIME DIPLOMA. THIS COMPETENCY BASED PROGRAM IS TAUGHT BY THE DISTINGUISHED DIR FACULTY AND INCLUDES ATTENDANCE AT INTENSIVE 5-DAY SUMMER PROGRAMS. PARTICIPANTS TYPICALLY INCLUDE PEDIATRIC PROFESSIONALS, SUCH AS DEVELOPMENTAL PEDIATRICIANS, PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, MARRIAGE AND FAMILY THERAPISTS; SPEECH/LANGUAGE, OCCUPATIONAL, PHYSICAL, MUSIC SPECIALISTS, SPECIAL EDUCATORS, SCHOOL ADMINISTRATORS AND PARA-PROFESSIONALS. MORE INFO AVAILABLE AT HTTP://WWW.ICDL.COM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214201
IRS990/ProgSrvcAccomActy3Grp/Desc0ICDL ANNUAL CONFERENCEICDL HAS SUCCESSFULLY OFFERED 3-DAY ANNUAL CONFERENCES SINCE 1997. THOUSANDS OF PARENTS AND PROFESSIONALS FROM MULTIPLE DISCIPLINES, STATES, AND COUNTRIES HAVE ATTENDED THESE CONFERENCES, ALLOWING FOR RICH INTERDISCIPLINARY DIALOGUE. THE GOAL OF THE ICDL ANNUAL CONFERENCE IS TO HELP PARENTS AND PROFESSIONALS INTEGRATE KNOWLEDGE AND COMPETENCIES FROM DIFFERENT DISCIPLINES THAT WILL IMPROVE PREVENTION, ASSESSMENT, DIAGNOSIS, AND TREATMENT OF EMOTIONAL AND DEVELOPMENTAL DISORDERS IN INFANCY AND CHILDHOOD. MORE INFO AT: HTTP://WWW.ICDL.COM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS/PDM AND ADVOCACY PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07242
IRS990/PYOtherExpensesAmt0524981
IRS990/PYOtherRevenueAmt04829
IRS990/PYProgramServiceRevenueAmt0927609
IRS990/PYRevenuesLessExpensesAmt0-84531
IRS990/PYSalariesCompEmpBnftPaidAmt0543138
IRS990/PYTotalExpensesAmt01068119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0934276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01099085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01139929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04730700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082146
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.02260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt04988652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01158330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01249680
IRS990ScheduleA/Total509Grp/TotalAmt04988652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0728911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0985426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0892888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01178216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01285357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05070798
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt048192
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045620
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt054719
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048416
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0196947
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0192767
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0182479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0218876
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0193665
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0787787
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt026000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt050000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt045891
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0145891
IRS990ScheduleC/GrassrootsCeilingAmt0295421
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IRS990ScheduleC/LobbyingCeilingAmt01181681
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0192767
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01153667
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt024000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01177667
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt024000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT YEARLY AND ANY NEW BOARD MEMBERS ARE REQUIRED TO SIGN ONE BEFORE COMING ON TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF MANAGEMENT OFFICIALS INCLUDES A REVIEW OF THE PERSON'S CV AND QUALIFICATIONS AND COMPARABLE HONORARIES OR SALARIES IN THE MARKT FOR THE CORRESPONDING POSITION. THE PRESIDENT AND THE TREASURER REVIEW AND APPROVES ALL THE SALARIES AND HONORARIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,118. FACULTY/TRAINERS: PROGRAM SERVICE EXPENSES 314,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01000601
IRS990/TotalAssetsEOYAmt0425075
IRS990/TotalAssetsGrp/BOYAmt01000601
IRS990/TotalAssetsGrp/EOYAmt0425075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026978
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202742
IRS990/TotalLiabilitiesEOYAmt072195

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,075
Liabilities
$72,195
Net assets
$352,880
Revenue
$734,316
Expenses
$1,177,667
Net income
-$443,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.62$0.24$2.57$2.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.55$0.44$2.48$2.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$2.12$2.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.57$1.91$1.72$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$1.54$1.21$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.79$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.50$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.52$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.86$0.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$0.73$1.18$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.26$0.92$1.44