Civic Intelligence

The Interdisciplinary Council on Developmental and Learning Disorders

990 • Fiscal year 2018 • EIN 52-1724162

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$148,438

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$328,951

Up $89,592 (+37%) from 2017

Net Assets

Up

$247,495

Up $65,201 (+36%) from 2017

Liabilities

Up

$81,456

Up $24,391 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$790,307

Up $187,128 (+31%) from 2017

Expenses

Up

$725,105

Up $121,252 (+20%) from 2017

Net Income

Up

$65,202

Up $65,876 (+9774%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$328,951
Liabilities$81,456
Net Assets$247,495
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$790,307
Expenses$725,105
Net Income$65,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$790,307
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$143,288$240,528▲ $97,240
Savings and Temporary Cash Investments$45,839$45,754▼ $85
Inventories for Sale or Use$42,122$40,130▼ $1,992
Accounts Receivable$5,610--
Land, Buildings, and Equipment, Net$0$2,311▲ $2,311
Prepaid Expenses and Deferred Charges$2,500$228▼ $2,272
Total Assets$239,359$328,951▲ $89,592
Liabilities
Accounts Payable and Accrued Expenses$57,065$81,456▲ $24,391
Total Liabilities$57,065$81,456▲ $24,391
Net Assets / Fund Balance
Unrestricted Net Assets$182,294$247,495▲ $65,201
Total Net Assets Fund Balance$182,294$247,495▲ $65,201
Total Liabilities and Net Assets / Fund Balance$239,359$328,951▲ $89,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,311$1,582$3,893
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey GuenzelCEOFT$148,438$148,438

Board Members and Trustees

NameTitle
Gerard CostaPresident
Christopher GauthierDirector
Diane CullinaneDirector
Stephen KimDirector
Tina MccourtDirector
Amanda KriegelSecretary
Nancy GreenspanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,998
Program Service Revenue
$754,253
Investment Income
$56
Other Revenue
$0
All Other Contributions
$35,998
Change in Net Assets
$65,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,528
Salaries, Compensation, and Employee Benefits$248,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$251,798$3,942-$255,740
Current Officers, Directors, Trustees, and Key Employees$98,563$49,875-$148,438
Other Salaries and Wages$45,688$32,527-$78,215
Fees for Services Lobbying$48,000--$48,000
Travel$38,320--$38,320
Office Expenses$14,690$8,975-$23,665
Conferences and Meetings$22,923--$22,923
Advertising$14,649$4,467-$19,116
Payroll Taxes$11,148$6,293-$17,441
Insurance-$9,428-$9,428
Information Technology$3,605$4,397-$8,002
Fees for Services Accounting-$7,300-$7,300
Fees for Services Legal-$5,493-$5,493
Other Employee Benefits-$4,483-$4,483
Other Expenses$3,457$5,813-$3,457
Occupancy-$1,841-$1,841
Depreciation Depletion$813--$813
Total Functional Expenses$580,271$144,834$0$725,105
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 11B

“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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Guenzel
Formed
1990
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, 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 251,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,798. Pension admin: program service expenses 0. Management and general expenses 3,942. Fundraising expenses 0. Total expenses 3,942.”

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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/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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027749
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/ExpenseAmt048012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS, PDM, INSTITUTE, AND LONG DISTANCE LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031235
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0403462
IRS990/PYOtherRevenueAmt02553
IRS990/PYProgramServiceRevenueAmt0556845
IRS990/PYRevenuesLessExpensesAmt0-674
IRS990/PYSalariesCompEmpBnftPaidAmt0200391
IRS990/PYTotalExpensesAmt0603853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0754253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02848008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06238
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt03125221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710257
IRS990ScheduleA/Total509Grp/TotalAmt03125221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03131459
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/CurrentYearAmt028010
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028895
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028733
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029326
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0114964
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0112041
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0115578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0114932
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0117304
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0459855
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt047000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt046000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt037000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0178000
IRS990ScheduleC/GrassrootsCeilingAmt0172446
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt028010
IRS990ScheduleC/LobbyingCeilingAmt0689783
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0112041
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0532271
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt048000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0580271
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt048000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02311
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 251,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,798. PENSION ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239359
IRS990/TotalAssetsEOYAmt0328951
IRS990/TotalAssetsGrp/BOYAmt0239359
IRS990/TotalAssetsGrp/EOYAmt0328951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035998
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725105

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,951
Liabilities
$81,456
Net assets
$247,495
Revenue
$790,307
Expenses
$725,105
Net income
$65,202
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