Civic Intelligence

The Interdisciplinary Council on Developmental and Learning Disorders

990 • Fiscal year 2019 • EIN 52-1724162

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$152,124

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$279,847

Down $49,104 (-15%) from 2018

Net Assets

Down

$169,947

Down $77,548 (-31%) from 2018

Liabilities

Up

$109,900

Up $28,444 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$932,596

Up $142,289 (+18%) from 2018

Expenses

Up

$1,008,144

Up $283,039 (+39%) from 2018

Net Income

Down

-$75,548

Down $140,750 (-216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$279,847
Liabilities$109,900
Net Assets$169,947
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$932,596
Expenses$1,008,144
Net Income-$75,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$932,596
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$240,528$175,403▼ $65,125
Savings and Temporary Cash Investments$45,754$45,842▲ $88
Inventories for Sale or Use$40,130$35,357▼ $4,773
Prepaid Expenses and Deferred Charges$228$10,000▲ $9,772
Land, Buildings, and Equipment, Net$2,311$6,186▲ $3,875
Total Assets$328,951$279,847▼ $49,104
Other Assets Total$0$7,059▲ $7,059
Liabilities
Accounts Payable and Accrued Expenses$81,456$109,900▲ $28,444
Total Liabilities$81,456$109,900▲ $28,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$131,293$131,293→ $0
Net Assets Without Donor Restrictions$116,202$38,654▼ $77,548
Total Net Assets Fund Balance$247,495$169,947▼ $77,548
Total Liabilities and Net Assets / Fund Balance$328,951$279,847▼ $49,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,396$2,736$6,132
Leasehold Improvements$2,790$558$3,348
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GuenzelCEOFT$142,500$9,624$152,124

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,481
Program Service Revenue
$900,027
Investment Income
$88
Other Revenue
$0
All Other Contributions
$32,481
Change in Net Assets
$-75,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,097
Salaries, Compensation, and Employee Benefits$348,047
Grants and Similar Amounts Paid$68,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$265,960--$265,960
Other Salaries and Wages$119,017$44,611-$163,628
Current Officers, Directors, Trustees, and Key Employees$103,649$48,475-$152,124
Travel$56,480--$56,480
Fees for Services Lobbying$48,000--$48,000
Office Expenses$23,706$17,512-$41,218
Foreign Grants$38,000--$38,000
Fees for Services Management$30,551--$30,551
Occupancy$27,737$2,769-$30,506
Grants to Domestic Orgs$30,000--$30,000
Payroll Taxes$17,621$6,572-$24,193
Conferences and Meetings$23,534--$23,534
Advertising$11,003$5,042-$16,045
Information Technology$11,291--$11,291
Insurance-$9,889-$9,889
Other Expenses$8,301--$8,301
Other Employee Benefits$-59$6,970-$6,911
Fees for Services Accounting-$5,655-$5,655
Fees for Services Legal-$5,443-$5,443
Depreciation Depletion$1,712--$1,712
Pension Plan Contributions-$1,191-$1,191
Total Functional Expenses$854,015$154,129$0$1,008,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pennsylvania State UniversityUniversity Park, PA-Research on the Application of the Pdm in Practice.$15,000
Rutgers UniversityPiscataway, NJ-Research on the Application of the Pdm in Practice.$15,000

International Summary

Offices
0
Employees
3
Spending
$38,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ItalyGrants to Recipients in Region to Research the Application of the Pdm in Practice.Research02$23,000
AustraliaGrant to Receipient in Region to Research the Application of the Pdm in Practice.Research01$15,000
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 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 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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Guenzel
Formed
1990
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
8
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 265,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,960.”

Raw XML AppendixShowing 400 of 573 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/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DIR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2PDM/OTHER
IRS990/ProgramServiceRevenueGrp/Desc3INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415
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/ExpenseAmt0163544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015063
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PSYCHODYNAMIC DIAGNOSTIC MANUAL (PDM) IS A REFERENCE BOOK FOR PROFESSIONALS TO UNDERSTAND AND DIAGNOSE MENTAL HEALTH CHALLENGES FROM A PSYCHODYNAMIC PERSPECTIVE. THE PDM-2 MANUAL WAS RELEASED IN 2018. THE PDM PROGRAM ISSUED GRANTS TO RESEARCHERS AROUND THE WORLD TO CONDUCT RESEARCH ON THE APPLICATION OF THE PDM IN PRACTICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt068000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020853
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS, ANNUAL CONFERENCE, ADVOCACY, DISTANCE LEARNING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121349
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0476528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0754253
IRS990/PYRevenuesLessExpensesAmt065202
IRS990/PYSalariesCompEmpBnftPaidAmt0248577
IRS990/PYTotalExpensesAmt0725105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0900027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0754253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03127897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02265
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03347472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518439
IRS990ScheduleA/Total509Grp/TotalAmt03347472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03349737
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/CurrentYearAmt038276
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028010
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028895
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt028733
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0123914
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0153102
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0112041
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0115578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0114932
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0495653
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt047000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt046000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0189000
IRS990ScheduleC/GrassrootsCeilingAmt0185871
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt038276
IRS990ScheduleC/LobbyingCeilingAmt0743480
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0153102
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0806015
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt048000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0854015
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt048000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ITALY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN REGION TO RESEARCH THE APPLICATION OF THE PDM IN PRACTICE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT TO RECEIPIENT IN REGION TO RESEARCH THE APPLICATION OF THE PDM IN PRACTICE.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt023000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,847
Liabilities
$109,900
Net assets
$169,947
Revenue
$932,596
Expenses
$1,008,144
Net income
-$75,548
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