Civic Intelligence

The Interdisciplinary Council on Developmental and Learning Disorders

990 • Fiscal year 2020 • EIN 52-1724162

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,029

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

170%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$755,536

Up $475,689 (+170%) from 2019

Net Assets

Up

$383,387

Up $213,440 (+126%) from 2019

Liabilities

Up

$372,149

Up $262,249 (+239%) from 2019

Revenue

Up

$1,539,039

Up $606,443 (+65%) from 2019

Expenses

Up

$1,212,903

Up $204,759 (+20%) from 2019

Net Income

Up

$326,136

Up $401,684 (+532%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$755,536
Liabilities$372,149
Net Assets$383,387

Operations Trend

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

2020

Revenue$1,539,039
Expenses$1,212,903
Net Income$326,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,539,039
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$175,403$658,599▲ $483,196
Savings and Temporary Cash Investments$45,842$45,710▼ $132
Inventories for Sale or Use$35,357$29,210▼ $6,147
Prepaid Expenses and Deferred Charges$10,000$8,308▼ $1,692
Land, Buildings, and Equipment, Net$6,186$4,150▼ $2,036
Accounts Receivable-$2,500-
Total Assets$279,847$755,536▲ $475,689
Other Assets Total$7,059$7,059→ $0
Liabilities
Deferred Revenue-$222,048-
Accounts Payable and Accrued Expenses$109,900$124,592▲ $14,692
Other Liabilities$0$25,509▲ $25,509
Total Liabilities$109,900$372,149▲ $262,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,654$383,387▲ $344,733
Net Assets With Donor Restrictions$131,293$0▼ $131,293
Total Net Assets Fund Balance$169,947$383,387▲ $213,440
Total Liabilities and Net Assets / Fund Balance$279,847$755,536▲ $475,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,969$1,674$6,643
Leasehold Improvements$-819$4,167$3,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GuenzelCEOFT$161,699$11,330$173,029

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
$38,190
Program Service Revenue
$1,480,081
Investment Income
$8
Other Revenue
$20,760
All Other Contributions
$38,190
Change in Net Assets
$326,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,625
Total Revenue per Audited Statements
$1,647,664
Total Revenue per Form 990
$1,539,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,369
Salaries, Compensation, and Employee Benefits$477,534
Total Fundraising Expense$562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$453,061$60-$453,121
Other Salaries and Wages$228,642$29,123-$257,765
Current Officers, Directors, Trustees, and Key Employees$97,019$76,010-$173,029
Occupancy$58,455$1,068-$59,523
Office Expenses$38,141$14,974-$53,115
Payroll Taxes$24,888$7,805-$32,693
Fees for Services Lobbying$26,000--$26,000
Advertising$19,262$798-$20,060
Insurance-$14,902-$14,902
Other Employee Benefits-$12,058-$12,058
Travel$11,984--$11,984
Fees for Services Accounting-$9,700-$9,700
Other Expenses$6,146$2,973$562$6,146
Fees for Services Legal$450$3,152-$3,602
Depreciation Depletion$2,547--$2,547
Pension Plan Contributions-$1,989-$1,989
Total Functional Expenses$1,037,729$174,612$562$1,212,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,321,528
Expenses per Audited Statements$1,212,903
Total Expenses per Form 990$1,212,903
Expenses Not Reported on Form 990$108,625
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$25,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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 NO 800, BETHESDA, MD 20814

Signing Officer

Name
Jeffrey J Guenzel
Title
Chief Ex. Officer
Phone
3016562667
Signed
2021-11-02
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
11
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 395,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 395,628. Other: program service expenses 57,433. Management and general expenses 60. Fundraising expenses 0. Total expenses 57,493.

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 540 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0228642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07805
IRS990/PayrollTaxesGrp/ProgramServicesAmt024888
IRS990/PayrollTaxesGrp/TotalAmt032693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01989
IRS990/PensionPlanContributionsGrp/TotalAmt01989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08308
IRS990/PrincipalOfficerNm0JEFFREY J GUENZEL
IRS990/PriorPeriodAdjustmentsAmt0-112696
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/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3LICENSING
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01314968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45745
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/ExpenseAmt0290654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064028
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/ExpenseAmt014955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056829
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PDM, PUBLICATIONS, ADVOCACY, DISTANCE LEARNING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057536
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068000
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0592097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0900027
IRS990/PYRevenuesLessExpensesAmt0-75548
IRS990/PYSalariesCompEmpBnftPaidAmt0348047
IRS990/PYTotalExpensesAmt01008144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01314968
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016694
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01496775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0900027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0754253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0559398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04166063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04363998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01534965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0790251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503100
IRS990ScheduleA/Total509Grp/TotalAmt04363998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01534973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04364160
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/CurrentYearAmt049073
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt038276
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028010
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt028895
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0144254
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0196290
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0153102
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0112041
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0115578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0577011
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt026000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt047000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0169000
IRS990ScheduleC/GrassrootsCeilingAmt0216381
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049073
IRS990ScheduleC/LobbyingCeilingAmt0865517
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0196290
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01186903
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt026000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01212903
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt026000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108625
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108625
IRS990ScheduleD/EquipmentGrp/BookValueAmt04969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06643
IRS990ScheduleD/ExpensesNotReportedAmt0108625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01212903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION

Document Assets

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Filings

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