Civic Intelligence

National Student Clearinghouse

990 • Fiscal year 2016 • EIN 52-1836384

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

2300 Dulles Station Blvd No 300Herndon, VA 20171-6350

(703) 733-4130

Siviq Scores

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

Liabilities / Assets

64th percentile

0.45x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.36x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$643,734

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

78th percentile

9.7%

Faster asset growth than 78% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,593,203

Up $3,493,717 (+9.7%) from 2015

Net Assets

Up

$21,611,965

Up $2,074,520 (+11%) from 2015

Liabilities

Up

$17,981,238

Up $1,419,197 (+8.6%) from 2015

Revenue

Up

$49,956,441

Up $6,434,054 (+15%) from 2015

Expenses

Up

$47,758,453

Up $3,798,678 (+8.6%) from 2015

Net Income

Up

$2,197,988

Up $2,635,376 (+603%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $33,561,076Liabilities 2010: $5,452,226Net Assets 2010: $28,108,8502010Assets 2011: $37,647,524Liabilities 2011: $8,773,421Net Assets 2011: $28,874,1032011Assets 2012: $34,530,025Liabilities 2012: $11,144,726Net Assets 2012: $23,385,2992012Assets 2013: $33,776,490Liabilities 2013: $14,057,344Net Assets 2013: $19,719,1462013Assets 2014: $33,077,807Liabilities 2014: $15,008,514Net Assets 2014: $18,069,2932014Assets 2015: $36,099,486Liabilities 2015: $16,562,041Net Assets 2015: $19,537,4452015Assets 2016: $39,593,203Liabilities 2016: $17,981,238Net Assets 2016: $21,611,9652016Assets 2017: $43,255,219Liabilities 2017: $17,711,267Net Assets 2017: $25,543,9522017Assets 2018: $50,272,077Liabilities 2018: $23,879,202Net Assets 2018: $26,392,8752018Assets 2019: $53,695,401Liabilities 2019: $28,091,978Net Assets 2019: $25,603,4232019Assets 2020: $52,958,390Liabilities 2020: $28,683,977Net Assets 2020: $24,274,4132020Assets 2021: $70,565,470Liabilities 2021: $33,493,094Net Assets 2021: $37,072,3762021Assets 2022: $80,865,874Liabilities 2022: $35,213,213Net Assets 2022: $45,652,6612022Assets 2023: $99,792,092Liabilities 2023: $57,935,866Net Assets 2023: $41,856,2262023Assets 2024: $98,082,707Liabilities 2024: $52,351,598Net Assets 2024: $45,731,1092024

Highlighted filing

2016

Assets$39,593,203
Liabilities$17,981,238
Net Assets$21,611,965

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $21,652,2562010Expenses 2011: $28,148,5882011Expenses 2012: $36,421,2532012Expenses 2013: $39,885,5082013Revenue 2014: $40,858,857Expenses 2014: $43,058,413Net Income 2014: -$2,199,5562014Revenue 2015: $43,522,387Expenses 2015: $43,959,775Net Income 2015: -$437,3882015Revenue 2016: $49,956,441Expenses 2016: $47,758,453Net Income 2016: $2,197,9882016Revenue 2017: $55,436,660Expenses 2017: $52,517,583Net Income 2017: $2,919,0772017Revenue 2018: $59,423,037Expenses 2018: $58,913,403Net Income 2018: $509,6342018Revenue 2019: $64,896,702Expenses 2019: $66,364,235Net Income 2019: -$1,467,5332019Revenue 2020: $66,591,736Expenses 2020: $67,986,199Net Income 2020: -$1,394,4632020Revenue 2021: $80,581,219Expenses 2021: $69,792,285Net Income 2021: $10,788,9342021Revenue 2022: $97,727,893Expenses 2022: $85,920,931Net Income 2022: $11,806,9622022Revenue 2023: $96,297,122Expenses 2023: $101,759,320Net Income 2023: -$5,462,1982023Revenue 2024: $102,499,089Expenses 2024: $99,069,536Net Income 2024: $3,429,5532024

Highlighted filing

2016

Revenue$49,956,441
Expenses$47,758,453
Net Income$2,197,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$55,420,093
Mission and Program Overview

Mission

The mission of national student clearinghouse is to serve the education and workforce communities and all learners with access to trusted data, related services, and insights.

We serve the education community by facilitating the exchange and understanding of student enrollment, performance, and related information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,684,801$14,740,595▲ $55,794
Accounts Receivable$6,036,324$7,791,606▲ $1,755,282
Land, Buildings, and Equipment, Net$7,186,523$7,147,165▼ $39,358
Savings and Temporary Cash Investments$1,893,002$1,915,608▲ $22,606
Prepaid Expenses and Deferred Charges$1,559,349$1,772,937▲ $213,588
Intangible Assets$552,084$489,582▼ $62,502
Total Assets$36,099,486$39,593,203▲ $3,493,717
Other Assets Total$4,187,403$5,735,710▲ $1,548,307
Liabilities
Accounts Payable and Accrued Expenses$8,939,989$10,669,268▲ $1,729,279
Deferred Revenue$3,285,801$3,723,533▲ $437,732
Other Liabilities$4,336,251$3,588,437▼ $747,814
Total Liabilities$16,562,041$17,981,238▲ $1,419,197
Net Assets / Fund Balance
Unrestricted Net Assets$19,537,445$21,611,965▲ $2,074,520
Total Net Assets Fund Balance$19,537,445$21,611,965▲ $2,074,520
Total Liabilities and Net Assets / Fund Balance$36,099,486$39,593,203▲ $3,493,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,198,110$12,979,789$18,177,899
Equipment$1,183,897$6,627,526$7,811,423
Leasehold Improvements$765,158$1,774,692$2,539,850
Other Assets Org$56,593--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo D TorresPresidentFT$384,787$262,146$646,933
Tracie MacmahonCOO Until 8/25/16FT$293,195$142,712$435,907
Douglas FalkVP, Chief Information OffierFT$244,997$83,945$328,942
Janine GreenwoodVP, Chief Legal Officer Thru 01/04/1-$234,001$87,772$321,773
Janine GreenwoodVP, Chief Legal Officer Thru 01/04/16FT$279,833$38,908$318,741
George LevathesVP, Data OperationsFT$239,695$77,893$317,588
Michael KetchamChief Financial OfficerFT$234,622$77,111$311,733
James KathmanVP, Strategy & Business Thru 5/13/16FT$209,061$99,095$308,156
William D PelhamManaging Dir, Foundation RelationsFT$196,843$94,957$291,800
David G LandryDirector, Data Exchange ServicesFT$192,264$60,007$252,271
Roberta HylandChief of StaffFT$186,078$55,091$241,169
Robert RomanoDirector, Information TechnologyFT$188,869$48,709$237,578
Lan QianEnterprise Application ArchitectFT$183,834$53,228$237,062
Kelly CarberryManaging Dir, Corp Svcs Thru 3/15/16FT$161,219$59,084$220,303
Adriene Doray-franklinDirector, Ts Sis StrategyFT$130,854$74,001$204,855

Board Members and Trustees

NameTitle
Carolyn AinslieDirector
Deborah SantiagoDirector
Dr Belle S WheelanDirector
Dr Daniel DomenechDirector
Dr Heather KimDirector
Dr Monty SullivanDirector
Dr R Eileen BaccasDirector
Dr Sandy BaumDirector
Dr Steven BrooksDirector
Joann BartolettiDirector
Jon VeenisDirector
Mark VoegeleDirector
Natalie KrawitzDirector
Thomas LevandowskiDirector
V Shelby StanfieldDirector
Mary ChapinVP, Chief Legal Officer From 1/4/16
Jonell SanchezVP, Education Svcs From 3/21/16
Lawrence HatchVP, Workforce Industry From 5/1/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Aptude INCIt Consulting1601 NORTH BOND STREET 301, Naperville, IL 60563$938,760
Randstad TechnologiesIt Consulting8000 TOWERS CRESCENT DR 115, Vienna, VA 22182$729,544
Princeton Information LtdIt Consulting727 NORTH BROADWAY SUITE C-1, North Massapequa, NY 11758$711,332
Imc INCIt Consulting11410 ISSAC NEWTON SQUARE 100, Reston, VA 20190$676,525
Micore SolutionsIt Consulting10470 PARKRIDGE BLVD 610, Reston, VA 20191$440,130
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,260
Program Service Revenue
$48,577,945
Investment Income
$343,236
Other Revenue
$0
All Other Contributions
$1,035,260
Change in Net Assets
$2,197,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,934,441
Revenue Not Reported on Financial Statements
$22,000
Revenue Not Reported on Form 990
$151,582
Other Revenue Adjustments
$22,000
Total Revenue per Audited Statements
$50,086,023
Total Revenue per Form 990
$49,956,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,511,816
Other Expenses$16,205,682
Grants and Similar Amounts Paid$40,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,777,411$4,447,679-$19,225,090
Other Employee Benefits$4,025,384$1,691,125-$5,716,509
Information Technology$2,692,342$811,137-$3,503,479
Current Officers, Directors, Trustees, and Key Employees$2,401,099$733,543-$3,134,642
Depreciation Depletion$2,240,829$678,705-$2,919,534
Office Expenses$2,284,536$273,380-$2,557,916
Fees for Services Other$1,428,734$1,128,271-$2,557,005
Pension Plan Contributions$1,488,583$448,031-$1,936,614
Occupancy$1,224,641$368,590-$1,593,231
Payroll Taxes$1,152,180$346,781-$1,498,961
Travel$677,930$406,364-$1,084,294
Conferences and Meetings$529,339$160,523-$689,862
Advertising-$261,390-$261,390
Fees for Services Legal$27,714$183,149-$210,863
Insurance$124,115$37,356-$161,471
Fees for Services Accounting-$104,126-$104,126
Interest$54,899$16,524-$71,423
Grants to Domestic Orgs$40,955--$40,955
Other Expenses$12,000$87,284-$12,000
Total Functional Expenses$35,399,835$12,358,618$0$47,758,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,401,044
Expenses per Audited Statements$47,758,453
Total Expenses per Form 990$47,758,453
Expenses Not Reported on Form 990$1,642,591
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools IncArlington, VA501(c)(3)In Recognition of Board Member Service & Retirement$7,000
Communities in Schools of VirginiaRichmond, VA501(c)(3)In Recognition of Board Member Service & Retirement$7,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,011,923
Deferred Rent$1,268,384
Deferred Compensation$308,130
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the 990 is provided to the bod prior to our annual meeting, the board members are given the opportunity to ask staff and the preparer any questions about the 990 and/or seek clarification regarding the contents of the draft 990. Upon successful review, the 990 is filed.

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

Board members are provided with the conflict of interest policy on an annual basis and required to complete a form acknowledging the policy and disclosing any conflicts. The policy includes a requirement that any new conflicts that may arise during the course of the year be reported to the president of the organization. Beginning in august, 2009 a parallel process was instituted for corporate officers procedures for evaluating potential conflicts are incorporated in the policy.

Form 990, Part VI, Section B, Line 15

The board of directors conducts an independent outside compensation analysis for the ceo each year that is used to monitor the appropriateness of his compensation. A similar process is completed by the director of hr for the other executives. Every two years nsc hires an outside firm to conduct a compensation analysis for the non-executive employee positions. Another firm that completes our affirmative action plan also compares compensation among the various groups - ethnicity and gender - to assess fairness. At merit increase time, the director of hr does a review of compensation by workgroup to determine whether any adjustments are required to bring people with like positions and experience to a comparable compensation level. The board approves the compensation of the ceo and other officers. Deliberations and decisions are documented contemporaneously in the minutes of the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, including the conflict of interest policy, are available to the public by request to the corporate secretary. Financial statements are available to participants in our services under the terms of our contracts with them and to individuals by request to the treasurer.

Filing and Contact Details

Filer

Filer Name
National Student Clearinghouse
EIN
52-1836384
Phone
7037334130
Address
2300 DULLES STATION BLVD NO 300, HERNDON, VA 20171-6350

Signing Officer

Name
Michael Ketcham
Title
Chief Financial Officer
Phone
7037334130
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Torres
Formed
1993
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
256
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

Eight employees were included in the natl student clearinghouse research center, a related entity, and the total 2015 form w-2s issued by the clearinghouse totaled 256.

FORM 990, PART XI, LINE 9:

ROUNDING VARIANCE 2.

Financial Statement Notes

PART X, LINE 2:

The national student clearinghouse is incorporated as a nonprofit corporation and has received a determination letter from the internal revenue service (irs) stating that the organization is exempt from federal income taxes under sections 501(c)(6) of the internal revenue code. Subsequent to june 30, 2016, the national student clearinghouse received determination from the irs accepting its request to change from its current tax status under section 501(c)(6) to section 501(c)(4). The clearinghouse follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Management has evaluated the clearinghouse's tax positions and has concluded that the clearinghouse has taken no uncertain tax positions that require adjustment. Generally, the clearinghouse is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related entity activities included in consolidated financial statements 275,052.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets reported on part viii, line 7c 22,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related entity activities included in consolidated financial statements 1,664,591. Gain on disposal of assets reported on part viii, line 7c -22,000.

Raw XML AppendixShowing 400 of 988 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/Desc0EDUCATION DATA EXCHANGE SERVICES:ON BEHALF OF PARTICIPATING POST-SECONDARY INSTITUTIONS, THE CLEARINGHOUSE PROVIDES A CENTRAL AUTHENTICATED DATA EXCHANGE PLATFORM AMONG PARTICIPATING EDUCATIONAL INSTITUTIONS TO MEET THEIR COLLECTIVE NEED FOR THE SECURE AND CONFIDENTIAL TRANSFER AND ACCESS TO ACADEMIC DATA. THE CLEARINGHOUSE PROVIDES A TRANSCRIPT ORDERING PLATFORM, WHICH IS AVAILABLE TO ALL PARTICIPATING INSTITUTIONS, WHICH PROCESSED ORDERS FOR OVER 3.4 MILLION TRANSCRIPTS FROM THE INSTITUTION'S STUDENTS TO:1) OTHER POST-SECONDARY INSTITUTIONS FOR CONSIDERATION OF STUDENT ENROLLMENT APPLICATIONS. 2) EMPLOYERS SO THAT PARTICIPATING INSTITUTIONS CAN SUPPORT THE TRANSITION OF STUDENTS TO GAINFUL EMPLOYMENT AND PRESERVE THE INTEGRITY OF THE EDUCATION SYSTEM BY ELIMINATING FRAUD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2537696
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114736
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR STEVEN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN BARTOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3DR R EILEEN BACCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SANDY BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DANIEL DOMENECH
IRS990/Form990PartVIISectionAGrp/PersonNm6DR HEATHER KIM
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE KRAWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS LEVANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm10V SHELBY STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MONTY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JON VEENIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK VOEGELE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR BELLE S WHEELAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICARDO D TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACIE MACMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS FALK
IRS990/Form990PartVIISectionAGrp/PersonNm18JANINE GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES KATHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE LEVATHES
IRS990/Form990PartVIISectionAGrp/PersonNm22LAWRENCE HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm24JONELL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY CARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERTA HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM D PELHAM
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID G LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm30LAN QIAN
IRS990/Form990PartVIISectionAGrp/PersonNm31ADRIENE DORAY-FRANKLIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO UNTIL 8/25/16
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, CHIEF INFORMATION OFFIER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, CHIEF LEGAL OFFICER THRU 01/04/16
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, STRATEGY & BUSINESS THRU 5/13/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, DATA OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, WORKFORCE INDUSTRY FROM 5/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, CHIEF LEGAL OFFICER FROM 1/4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, EDUCATION SVCS FROM 3/21/16
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING DIR, CORP SVCS THRU 3/15/16
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt28MANAGING DIR, FOUNDATION RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, DATA EXCHANGE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30ENTERPRISE APPLICATION ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, TS SIS STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022000
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05297727
IRS990/GrossReceiptsAmt055420093
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt079
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0811137
IRS990/InformationTechnologyGrp/ProgramServicesAmt02692342
IRS990/InformationTechnologyGrp/TotalAmt03503479
IRS990/InsuranceGrp/ManagementAndGeneralAmt037356
IRS990/InsuranceGrp/ProgramServicesAmt0124115
IRS990/InsuranceGrp/TotalAmt0161471
IRS990/IntangibleAssetsGrp/BOYAmt0552084
IRS990/IntangibleAssetsGrp/EOYAmt0489582
IRS990/InterestGrp/ManagementAndGeneralAmt016524
IRS990/InterestGrp/ProgramServicesAmt054899
IRS990/InterestGrp/TotalAmt071423
IRS990/InvestmentIncomeGrp/ExclusionAmt0330701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014684801
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IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021382007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07186523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07147165
IRS990/LandBldgEquipCostOrOtherBssAmt028529172
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0156460
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05307192
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.1$52.4$45.7$102$99.1$3.43
2023Detailed filing. Detailed filing data is available for this year.$99.8$57.9$41.9$96.3$102$5.46
2022Detailed filing. Detailed filing data is available for this year.$80.9$35.2$45.7$97.7$85.9$11.8
2021Detailed filing. Detailed filing data is available for this year.$70.6$33.5$37.1$80.6$69.8$10.8
2020Detailed filing. Detailed filing data is available for this year.$53.0$28.7$24.3$66.6$68.0$1.39
2019Detailed filing. Detailed filing data is available for this year.$53.7$28.1$25.6$64.9$66.4$1.47
2018Detailed filing. Detailed filing data is available for this year.$50.3$23.9$26.4$59.4$58.9$0.51
2017Detailed filing. Detailed filing data is available for this year.$43.3$17.7$25.5$55.4$52.5$2.92
2016Detailed filing. Detailed filing data is available for this year.$39.6$18.0$21.6$50.0$47.8$2.20
2015Detailed filing. Detailed filing data is available for this year.$36.1$16.6$19.5$43.5$44.0$0.44
2014Detailed filing. Detailed filing data is available for this year.$33.1$15.0$18.1$40.9$43.1$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$14.1$19.7$39.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$11.1$23.4$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$8.77$28.9$28.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$5.45$28.1$21.7