Civic Intelligence

The Interdisciplinary Council on Developmental and Learning Disorders

990 • Fiscal year 2015 • EIN 52-1724162

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileICDL.COM

View Organization Page

4938 Hampden Lane No 800Bethesda, MD 20814

(301) 656-2667

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$144,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$337,321

Down $73,876 (-18%) from 2014

Net Assets

Down

$279,410

Down $94,836 (-25%) from 2014

Liabilities

Up

$57,911

Up $20,960 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$520,551

Down $338,766 (-39%) from 2014

Expenses

Down

$615,361

Down $222,590 (-27%) from 2014

Net Income

Down

-$94,810

Down $116,176 (-544%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$337,321
Liabilities$57,911
Net Assets$279,410
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$520,551
Expenses$615,361
Net Income-$94,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$520,551
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,080$171,730▲ $29,650
Accounts Receivable$123,491$63,333▼ $60,158
Inventories for Sale or Use$66,063$48,754▼ $17,309
Savings and Temporary Cash Investments$71,263$46,109▼ $25,154
Prepaid Expenses and Deferred Charges$6,888$6,888→ $0
Land, Buildings, and Equipment, Net$1,412$507▼ $905
Total Assets$411,197$337,321▼ $73,876
Liabilities
Accounts Payable and Accrued Expenses$36,951$57,911▲ $20,960
Total Liabilities$36,951$57,911▲ $20,960
Net Assets / Fund Balance
Unrestricted Net Assets$374,246$279,410▼ $94,836
Total Net Assets Fund Balance$374,246$279,410▼ $94,836
Total Liabilities and Net Assets / Fund Balance$411,197$337,321▼ $73,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$507$262$769
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey GuenzelCEOFT$144,167$144,167

Board Members and Trustees

NameTitle
Bernard HaanPresident
Gerard CostaDirector
Stephen KimDirector
Nancy GreenspanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,830
Program Service Revenue
$458,377
Investment Income
$6
Other Revenue
$2,338
All Other Contributions
$59,830
Change in Net Assets
$-94,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,314
Salaries, Compensation, and Employee Benefits$196,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,573--$157,573
Current Officers, Directors, Trustees, and Key Employees$95,626$48,541-$144,167
Fees for Services Management$54,510$1,120-$55,630
Other Salaries and Wages$25,206$12,794-$38,000
Fees for Services Lobbying$37,000--$37,000
Travel$29,192$20-$29,212
Conferences and Meetings$24,714--$24,714
Office Expenses$9,237$12,180-$21,417
Advertising$18,086$201-$18,287
Insurance$2,500$12,182-$14,682
Payroll Taxes$9,448$4,432-$13,880
Fees for Services Accounting-$6,280-$6,280
Other Expenses$4,638$8,384-$4,638
Information Technology$2,572$1,667-$4,239
Fees for Services Legal-$1,880-$1,880
Depreciation Depletion$1,674--$1,674
Total Functional Expenses$505,680$109,681$0$615,361
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

Filer Name
The Interdisciplinary Council on
EIN
52-1724162
Phone
3016562667
Address
4938 HAMPDEN LANE NO 800, BETHESDA, MD 20814

Signing Officer

Name
Jeffrey J Guenzel
Title
Chief Ex. Officer
Phone
3016562667
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Guenzel
Formed
1990
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Linda D Mcintyre
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Faculty/trainers: program service expenses 143,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,898. Audio visual: program service expenses 13,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,675.”

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IRS990/ProgSrvcAccomActy2Grp/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
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND ADVOCACY - THROUGH EDUCATION AND AWARENESS, ICDL STRIVES TO MAKE DIRFLOORTIME AVAILABLE AND ACCESSIBLE TO ALL CHILDREN AND FAMILIES IN ORDER TO MEET OUR ORGANIZATIONAL VISION OF REDEFINING AND PROMOTING EACH CHILD'S DEVELOPMENT TO THE FULLEST POTENTIAL. PARENTS AND INDIVIDUALS HAVE A RIGHT TO A CHOICE OF TREATMENT OPTIONS.ICDL ADVOCATES FOR PUBLIC POLICY THAT SUPPORTS CHOICE. PUBLIC POLICIES SHOULD NOT NARROW THE OPTIONS TO ANY ONE MODALITY OR INTERVENTION, BUT RATHER ALLOW FOR THE USE OF ALL REASONABLE INTERVENTIONS. MANY PUBLIC POLICIES HAVE USED "EVIDENCE-BASED" AS A CRITERIA. WHILE THIS APPROACH HAS LOGIC, IT OFTEN LIMITS MANY GOOD OPTIONS AS WELL. DIRFLOORTIME IS AN EVIDENCE-BASED PRACTICE AND CLEARLY SHOULD BE ONE OF THE AVAILABLE INTERVENTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS, PDM,AND LONG DISTANCE LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145009
IRS990/PYOtherExpensesAmt0463935
IRS990/PYOtherRevenueAmt05043
IRS990/PYProgramServiceRevenueAmt0619146
IRS990/PYRevenuesLessExpensesAmt021366
IRS990/PYSalariesCompEmpBnftPaidAmt0374016
IRS990/PYTotalExpensesAmt0837951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390857
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02105
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0620138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0698153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0934276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0859257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03570433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032755
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt03809338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877327
IRS990ScheduleA/Total509Grp/TotalAmt03809338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0985426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0892888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03842093
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/CurrentYearAmt029326
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt037673
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048192
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045620
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0160811
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0117304
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0150693
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0192767
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0182479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0643243
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt037000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt044000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt026000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0131000
IRS990ScheduleC/GrassrootsCeilingAmt0241217
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029326
IRS990ScheduleC/LobbyingCeilingAmt0964865
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0117304
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0578361
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt037000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0615361
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt037000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507
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/ExplanationTxt4FACULTY/TRAINERS: PROGRAM SERVICE EXPENSES 143,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,898. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 13,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,675.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411197
IRS990/TotalAssetsEOYAmt0337321
IRS990/TotalAssetsGrp/BOYAmt0411197
IRS990/TotalAssetsGrp/EOYAmt0337321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059830
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036951
IRS990/TotalLiabilitiesEOYAmt057911
IRS990/TotalLiabilitiesGrp/BOYAmt036951
IRS990/TotalLiabilitiesGrp/EOYAmt057911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt070128
IRS990/TotalOtherProgSrvcRevenueAmt064930
IRS990/TotalProgramServiceExpensesAmt0505680
IRS990/TotalProgramServiceRevenueAmt0458377
IRS990/TotalReportableCompFromOrgAmt0144167
IRS990/TotalRevenueGrp/ExclusionAmt02111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,321
Liabilities
$57,911
Net assets
$279,410
Revenue
$520,551
Expenses
$615,361
Net income
-$94,810
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