Civic Intelligence

The Interdisciplinary Council on Developmental and Learning Disorders

990 • Fiscal year 2023 • EIN 52-1724162

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileICDL.COM

View Organization Page

4938 Hampden Lane 800Bethesda, MD 20814

(301) 656-2667

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$172,061

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$982,411

Down $119,252 (-11%) from 2022

Net Assets

Down

$435,645

Down $102,558 (-19%) from 2022

Liabilities

Down

$546,766

Down $16,694 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$2,482,848

Up $358,438 (+17%) from 2022

Expenses

Up

$2,585,406

Up $430,713 (+20%) from 2022

Net Income

Down

-$102,558

Down $72,275 (-239%) from 2022

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

2023

Assets$982,411
Liabilities$546,766
Net Assets$435,645
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$2,482,848
Expenses$2,585,406
Net Income-$102,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,482,848
Mission and Program Overview

Mission

To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dirfloortime model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$924,495$656,994▼ $267,501
Savings and Temporary Cash Investments$45,503$245,555▲ $200,052
Land, Buildings, and Equipment, Net$5,532$10,065▲ $4,533
Prepaid Expenses and Deferred Charges$27,592$6,451▼ $21,141
Accounts Receivable$158$109▼ $49
Total Assets$1,101,663$982,411▼ $119,252
Other Assets Total$98,383$63,237▼ $35,146
Liabilities
Deferred Revenue$301,088$260,091▼ $40,997
Accounts Payable and Accrued Expenses$120,668$181,942▲ $61,274
Other Liabilities$141,704$104,733▼ $36,971
Total Liabilities$563,460$546,766▼ $16,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,203$435,645▼ $102,558
Total Net Assets Fund Balance$538,203$435,645▼ $102,558
Total Liabilities and Net Assets / Fund Balance$1,101,663$982,411▼ $119,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,065$9,739$19,804
Leasehold Improvements$0$3,348$3,348
Other Assets Org$56,178--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GuenzelCEOFT$163,256$8,805$172,061

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,583
Program Service Revenue
$2,440,614
Investment Income
$192
Other Revenue
$32,459
All Other Contributions
$9,583
Change in Net Assets
$-102,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,533
Total Revenue per Audited Statements
$2,616,381
Total Revenue per Form 990
$2,482,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,597
Other Expenses$1,254,809
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,339$47,987-$897,326
Fees for Services Other$719,225--$719,225
Current Officers, Directors, Trustees, and Key Employees$137,649$34,412-$172,061
Other Employee Benefits$150,229$12,306-$162,535
Travel$123,410--$123,410
Payroll Taxes$83,341$5,334-$88,675
Advertising$71,892$282-$72,174
Office Expenses$55,018$9,516$409$64,943
Occupancy$60,791$3,431-$64,222
Conferences and Meetings$52,495--$52,495
Insurance-$29,330-$29,330
Fees for Services Accounting-$18,030-$18,030
Other Expenses$16,565$524$228$16,565
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion$3,424$121-$3,545
Fees for Services Legal$630$1,735-$2,365
Total Functional Expenses$2,421,761$163,008$637$2,585,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,718,939
Expenses per Audited Statements$2,585,406
Total Expenses per Form 990$2,585,406
Expenses Not Reported on Form 990$133,533
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
Operating Lease Liabilities$56,178
Accrued Vacation$48,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by a certified public accountant and reviewed by the ceo and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest statement yearly and any new board members are required to sign one before coming on to the board.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of management officials includes a review of the person's cv and qualifications and comparable honoraries or salaries in the market for the corresponding position. The president and the treasurer review and approves all salaries and honoraria.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeffrey J Guenzel
Title
Chief Ex. Officer
Phone
3016562667
Signed
2024-11-15
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
14
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Faculty/trainers: program service expenses 670,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 670,121. Other services: program service expenses 49,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,104.”

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 533 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/OtherExpensesGrp/TotalAmt122101
IRS990/OtherExpensesGrp/TotalAmt216565
IRS990/OtherLiabilitiesGrp/BOYAmt0141704
IRS990/OtherLiabilitiesGrp/EOYAmt0104733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03406
IRS990/OtherRevenueTotalAmt03406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05334
IRS990/PayrollTaxesGrp/ProgramServicesAmt083341
IRS990/PayrollTaxesGrp/TotalAmt088675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06451
IRS990/PrincipalOfficerNm0JEFFREY J GUENZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DIR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02094032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02094032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414614
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTE AT ICDL IS A PROGRAM TO DIRECTLY EDUCATE AND COACH FAMILIES IN IMPLEMENTING DIRFLOORTIME 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/ExpenseAmt0674105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154980
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/ExpenseAmt0103570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096144
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PDM, PUBLICATIONS, ADVOCACY, DISTANCE LEARNING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt01048245
IRS990/PYOtherRevenueAmt021551
IRS990/PYProgramServiceRevenueAmt02065465
IRS990/PYRevenuesLessExpensesAmt0-30283
IRS990/PYSalariesCompEmpBnftPaidAmt01100948
IRS990/PYTotalExpensesAmt02154693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02124410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02184326
IRS990/RoyaltiesRevenueGrp/ExclusionAmt029053
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02473073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02087016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01873056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01496775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0900027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08829947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08982144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02482656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02124342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01907673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01534965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932508
IRS990ScheduleA/Total509Grp/TotalAmt08982144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02482848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02124410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01907677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01534973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0932596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08982504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt067772
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt064434
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt059032
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt049073
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0240311
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0271088
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0257735
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0236129
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0196290
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0961242
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt018000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt026000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt068000
IRS990ScheduleC/GrassrootsCeilingAmt0360467
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt067772
IRS990ScheduleC/LobbyingCeilingAmt01441863
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0271088
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02421761
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02421761
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0133533
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133533
IRS990ScheduleD/EquipmentGrp/BookValueAmt010065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019804
IRS990ScheduleD/ExpensesNotReportedAmt0133533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02585406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0133533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02482848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICDL 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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,411
Liabilities
$546,766
Net assets
$435,645
Revenue
$2,482,848
Expenses
$2,585,406
Net income
-$102,558
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