Civic Intelligence

The Interdisciplinary Council on Developmental and Learning Disorders

990 • Fiscal year 2021 • EIN 52-1724162

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileICDL.COM

View Organization Page

4938 Hampden Lane 800Bethesda, MD 20814

(301) 656-2667

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$170,496

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$920,803

Up $165,267 (+22%) from 2020

Net Assets

Up

$568,486

Up $185,099 (+48%) from 2020

Liabilities

Down

$352,317

Down $19,832 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$1,907,677

Up $368,638 (+24%) from 2020

Expenses

Up

$1,722,578

Up $509,675 (+42%) from 2020

Net Income

Down

$185,099

Down $141,037 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$920,803
Liabilities$352,317
Net Assets$568,486
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$1,907,677
Expenses$1,722,578
Net Income$185,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,907,677
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$658,599$840,815▲ $182,216
Savings and Temporary Cash Investments$45,710$45,575▼ $135
Inventories for Sale or Use$29,210$15,481▼ $13,729
Prepaid Expenses and Deferred Charges$8,308$8,308→ $0
Land, Buildings, and Equipment, Net$4,150$3,565▼ $585
Accounts Receivable$2,500--
Total Assets$755,536$920,803▲ $165,267
Other Assets Total$7,059$7,059→ $0
Liabilities
Deferred Revenue$222,048$214,320▼ $7,728
Accounts Payable and Accrued Expenses$124,592$109,034▼ $15,558
Other Liabilities$25,509$28,963▲ $3,454
Total Liabilities$372,149$352,317▼ $19,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,387$568,486▲ $185,099
Total Net Assets Fund Balance$383,387$568,486▲ $185,099
Total Liabilities and Net Assets / Fund Balance$755,536$920,803▲ $165,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,449$5,014$7,463
Leasehold Improvements$1,116$2,232$3,348
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GuenzelCEOFT$156,699$13,797$170,496

Board Members and Trustees

NameTitle
Gerard CostaPresident
Derrick KnightonDirector
Emile GouwsDirector
Robert NaseefDirector
Zachary Simmons-gloverDirector
Amanda KriegelSecretary
Tina MccourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,617
Program Service Revenue
$1,853,160
Investment Income
$4
Other Revenue
$19,896
All Other Contributions
$34,617
Change in Net Assets
$185,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,289
Total Revenue per Audited Statements
$2,029,966
Total Revenue per Form 990
$1,907,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,279
Salaries, Compensation, and Employee Benefits$728,299
Total Fundraising Expense$1,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$660,528--$660,528
Other Salaries and Wages$432,208$26,867-$459,075
Current Officers, Directors, Trustees, and Key Employees$136,397$34,099-$170,496
Occupancy$59,875$1,300-$61,175
Payroll Taxes$44,011$7,460-$51,471
Office Expenses$32,123$10,500-$42,623
Other Employee Benefits$39,369$649-$40,018
Advertising$31,116$120-$31,236
Conferences and Meetings$24,252--$24,252
Fees for Services Lobbying$24,000--$24,000
Travel$21,123$2,670-$23,793
Insurance$138$15,548-$15,686
Fees for Services Accounting-$14,250-$14,250
Other Expenses$12,268$2,656$1,140$12,268
Pension Plan Contributions$6,683$556-$7,239
Fees for Services Legal$3,974$2,135-$6,109
Depreciation Depletion$1,404--$1,404
Total Functional Expenses$1,602,628$118,810$1,140$1,722,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,844,867
Expenses per Audited Statements$1,722,578
Total Expenses per Form 990$1,722,578
Expenses Not Reported on Form 990$122,289
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$28,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“The form 990 was prepared by a certified public accountant and reviewed by the ceo and 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 market for the corresponding position. The president and the treasurer review and approves all salaries and honoraria.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Interdisciplinary Council on
EIN
52-1724162
Phone
3016562667
Address
4938 HAMPDEN LANE 800, BETHESDA, MD 20814

Signing Officer

Name
Jeffrey J Guenzel
Title
Chief Ex. Officer
Phone
3016562667
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Guenzel
Formed
1990
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6506 LOISDALE ROAD SUITE 330, SPRINGFIELD, VA 22150
Preparer
Linda D Mcintyre CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Faculty/trainers: program service expenses 559,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 559,015. Audio visual: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Other services: program service expenses 86,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,513.”

FORM 990, PART XII, LINE 2C:

“The ceo and treasurer oversee the audit process. The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Icdl qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is considered a public charity within the meaning of section 509(a) of the internal revenue code. Icdl believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 541 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/OtherLiabilitiesGrp/BOYAmt025509
IRS990/OtherLiabilitiesGrp/EOYAmt028963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01486
IRS990/OtherRevenueTotalAmt01486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07460
IRS990/PayrollTaxesGrp/ProgramServicesAmt044011
IRS990/PayrollTaxesGrp/TotalAmt051471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06683
IRS990/PensionPlanContributionsGrp/TotalAmt07239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08308
IRS990/PrincipalOfficerNm0JEFFREY J GUENZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DIR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46453
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTE AT ICDL IS A PROGRAM TO DIRECTLY EDUCATE AND COACH FAMILIES IN IMPLEMENTING DIR FLOORTIME WITH THEIR CHILDREN. MOST CHILDREN RECEIVING FLOORTIME AS AN INTERVENTION ARE DIAGNOSED WITH AUTISM OR ANOTHER DEVELOPMENTAL DISORDER. THE INSTITUTE COACHES FAMILIES IN-PERSON AND VIRTUALLY AND ALSO PROVIDES INTENSIVE FLOORTIME PROGRAMS FOR CHILDREN AND FAMILIES IN OUR THERAPY CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130223
IRS990/ProgSrvcAccomActy3Grp/Desc0ICDL ANNUAL CONFERENCE - THREE DAY ANNUAL CONFERENCE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PDM, PUBLICATIONS, ADVOCACY, DISTANCE LEARNING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0735369
IRS990/PYOtherRevenueAmt020760
IRS990/PYProgramServiceRevenueAmt01480081
IRS990/PYRevenuesLessExpensesAmt0326136
IRS990/PYSalariesCompEmpBnftPaidAmt0477534
IRS990/PYTotalExpensesAmt01212903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01539039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01601240
IRS990/RoyaltiesRevenueGrp/ExclusionAmt018410
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01873056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01496775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0900027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05583509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05768571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01907673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01534965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603174
IRS990ScheduleA/Total509Grp/TotalAmt05768571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01907677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05768732
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/CurrentYearAmt059032
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049073
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038276
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt028010
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0174391
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0236129
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0196290
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0153102
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0112041
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0697562
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt026000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0146000
IRS990ScheduleC/GrassrootsCeilingAmt0261587
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt059032
IRS990ScheduleC/LobbyingCeilingAmt01046343
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0236129
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01698578
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt024000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01722578
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt024000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122289
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122289
IRS990ScheduleD/EquipmentGrp/BookValueAmt02449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07463
IRS990ScheduleD/ExpensesNotReportedAmt0122289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01722578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,803
Liabilities
$352,317
Net assets
$568,486
Revenue
$1,907,677
Expenses
$1,722,578
Net income
$185,099
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