Civic Intelligence

The Interdisciplinary Council on Developmental and Learning Disorders

990 • Fiscal year 2014 • EIN 52-1724162

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$138,333

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$411,197

Down $13,878 (-3.3%) from 2013

Net Assets

Up

$374,246

Up $21,366 (+6.1%) from 2013

Liabilities

Down

$36,951

Down $35,244 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$859,317

Up $125,001 (+17%) from 2013

Expenses

Down

$837,951

Down $339,716 (-29%) from 2013

Net Income

Up

$21,366

Up $464,717 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$411,197
Liabilities$36,951
Net Assets$374,246
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$859,317
Expenses$837,951
Net Income$21,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$859,317
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$338,595$142,080▼ $196,515
Accounts Receivable$11,810$123,491▲ $111,681
Savings and Temporary Cash Investments-$71,263-
Inventories for Sale or Use$62,156$66,063▲ $3,907
Prepaid Expenses and Deferred Charges$10,715$6,888▼ $3,827
Land, Buildings, and Equipment, Net$1,799$1,412▼ $387
Total Assets$425,075$411,197▼ $13,878
Liabilities
Deferred Revenue$36,958--
Accounts Payable and Accrued Expenses$35,237$36,951▲ $1,714
Total Liabilities$72,195$36,951▼ $35,244
Net Assets / Fund Balance
Unrestricted Net Assets$352,880$374,246▲ $21,366
Total Net Assets Fund Balance$352,880$374,246▲ $21,366
Total Liabilities and Net Assets / Fund Balance$425,075$411,197▼ $13,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,412$1,039$2,451
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey GuenzelCEOFT$138,333$138,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,119
Program Service Revenue
$619,146
Investment Income
$145,009
Other Revenue
$5,043
All Other Contributions
$90,119
Change in Net Assets
$21,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,935
Salaries, Compensation, and Employee Benefits$374,016
Total Fundraising Expense$904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,146$4,200-$207,346
Fees for Services Other$147,544$3,680-$151,224
Current Officers, Directors, Trustees, and Key Employees$103,979$34,354-$138,333
Fees for Services Lobbying$44,000--$44,000
Travel$31,077$135$844$32,056
Office Expenses$16,105$15,442$60$31,607
Payroll Taxes$25,701$2,636-$28,337
Fees for Services Accounting-$22,445-$22,445
Conferences and Meetings$22,121--$22,121
Insurance$3,081$14,385-$17,466
Fees for Services Legal$3,730$6,410-$10,140
Occupancy$8,000--$8,000
Other Expenses$4,050$135-$4,050
Advertising$2,324$1,511-$3,835
Information Technology$997--$997
Depreciation Depletion$387--$387
Total Functional Expenses$731,714$105,333$904$837,951
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
2015-11-10
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
7
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

“Consulting: program service expenses 24,088. Management and general expenses 3,680. Fundraising expenses 0. Total expenses 27,768. Faculty/trainers: program service expenses 123,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,456.”

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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/ExpenseAmt0276326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298059
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/ExpenseAmt050349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS, PDM, LONG DISTANCE LEARNING AND ADVOCACY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03780
IRS990/PYOtherExpensesAmt0696216
IRS990/PYOtherRevenueAmt05405
IRS990/PYProgramServiceRevenueAmt0698153
IRS990/PYRevenuesLessExpensesAmt0-443351
IRS990/PYSalariesCompEmpBnftPaidAmt0481451
IRS990/PYTotalExpensesAmt01177667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355194
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04051
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0698153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0934276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0859257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01099085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04210909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050530
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt04449229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0978184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01158330
IRS990ScheduleA/Total509Grp/TotalAmt04449229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0985426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01178216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04499759
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/CurrentYearAmt037673
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048192
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045620
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt054719
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0186204
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0150693
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0192767
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0182479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0218876
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0744815
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt044000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt026000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt050000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0144000
IRS990ScheduleC/GrassrootsCeilingAmt0279306
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt037673
IRS990ScheduleC/LobbyingCeilingAmt01117223
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0150693
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0793951
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt044000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0837951
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt044000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ICDL'S OPERATION OF A GRADUATE SCHOOL WAS TRANSFERRED TO FIELDING GRADUATE UNIVERSITY.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FIELDING GRADUATE UNIVERSITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-10-14
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0982882724
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0144999
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV WAS DETERMINED DURING NEGOTIATIONS BETWEEN ICDL AND FIELDING.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02020 DE LA VINA ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd093105
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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 24,088. MANAGEMENT AND GENERAL EXPENSES 3,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,768. FACULTY/TRAINERS: PROGRAM SERVICE EXPENSES 123,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,456.
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,197
Liabilities
$36,951
Net assets
$374,246
Revenue
$859,317
Expenses
$837,951
Net income
$21,366
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