Civic Intelligence

Aice Inc.

990 • Fiscal year 2017 • EIN 52-1865861

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

2810 Blaine DriveChevy Chase, MD 20815

(301) 565-3918

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$173,612

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$257,458

Down $29,159 (-10%) from 2016

Net Assets

Down

$252,677

Down $19,750 (-7.2%) from 2016

Liabilities

Down

$4,781

Down $9,409 (-66%) from 2016

Revenue

Down

$334,591

Down $71,090 (-18%) from 2016

Expenses

Down

$363,663

Down $154,086 (-30%) from 2016

Net Income

Up

-$29,072

Up $82,996 (+74%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $563,051Liabilities 2010: $9,593Net Assets 2010: $553,4582010Assets 2011: $580,489Liabilities 2011: $7,065Net Assets 2011: $573,4242011Assets 2012: $757,159Liabilities 2012: $7,620Net Assets 2012: $749,5392012Assets 2013: $767,974Liabilities 2013: $9,721Net Assets 2013: $758,2532013Assets 2014: $569,793Liabilities 2014: $3,222Net Assets 2014: $566,5712014Assets 2015: $386,540Liabilities 2015: $10,843Net Assets 2015: $375,6972015Assets 2016: $286,617Liabilities 2016: $14,190Net Assets 2016: $272,4272016Assets 2017: $257,458Liabilities 2017: $4,781Net Assets 2017: $252,6772017Assets 2018: $140,085Liabilities 2018: $4,420Net Assets 2018: $135,6652018Assets 2019: $130,303Liabilities 2019: $4,522Net Assets 2019: $125,7812019Assets 2020: $120,889Liabilities 2020: $34,237Net Assets 2020: $86,6522020Assets 2021: $96,208Liabilities 2021: $3,660Net Assets 2021: $92,5482021Assets 2022: $89,054Liabilities 2022: $2,274Net Assets 2022: $86,7802022Assets 2023: $621,683Liabilities 2023: $8,150Net Assets 2023: $613,5332023Assets 2024: $510,330Liabilities 2024: $2,927Net Assets 2024: $507,4032024

Highlighted filing

2017

Assets$257,458
Liabilities$4,781
Net Assets$252,677

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,223,8882010Revenue 2011: $2,216,021Expenses 2011: $2,196,050Net Income 2011: $19,9712011Revenue 2012: $2,642,808Expenses 2012: $2,467,498Net Income 2012: $175,3102012Revenue 2013: $1,848,300Expenses 2013: $1,849,658Net Income 2013: -$1,3582013Revenue 2014: $1,266,690Expenses 2014: $1,457,663Net Income 2014: -$190,9732014Revenue 2015: $337,928Expenses 2015: $516,329Net Income 2015: -$178,4012015Revenue 2016: $405,681Expenses 2016: $517,749Net Income 2016: -$112,0682016Revenue 2017: $334,591Expenses 2017: $363,663Net Income 2017: -$29,0722017Revenue 2018: $203,684Expenses 2018: $312,197Net Income 2018: -$108,5132018Revenue 2019: $214,562Expenses 2019: $231,682Net Income 2019: -$17,1202019Revenue 2020: $189,536Expenses 2020: $231,258Net Income 2020: -$41,7222020Revenue 2021: $244,333Expenses 2021: $241,809Net Income 2021: $2,5242021Revenue 2022: $190,917Expenses 2022: $189,634Net Income 2022: $1,2832022Revenue 2023: $764,228Expenses 2023: $235,535Net Income 2023: $528,6932023Revenue 2024: $223,203Expenses 2024: $329,333Net Income 2024: -$106,1302024

Highlighted filing

2017

Revenue$334,591
Expenses$363,663
Net Income-$29,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$336,526
Mission and Program Overview

Mission

Promoting education regarding american-israeli issues

Education regarding american-israeli issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,427$252,677▼ $19,750
Cash and Non-Interest-Bearing Accounts$71,504$97,476▲ $25,972
Investments in Publicly Traded Securities$160,099$88,006▼ $72,093
Land, Buildings, and Equipment, Net$48,879$45,050▼ $3,829
Savings and Temporary Cash Investments$6,135$26,926▲ $20,791
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$286,617$257,458▼ $29,159
Liabilities
Other Liabilities$14,190$4,781▼ $9,409
Total Liabilities$14,190$4,781▼ $9,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,427$252,677▼ $19,750
Total Liabilities and Net Assets / Fund Balance$286,617$257,458▼ $29,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,049$14,096$59,145
Other Land Buildings$1$5,662$5,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell G BardExecutive DirectorFT$140,000$33,612$173,612

Board Members and Trustees

NameTitle
Howard RosenbloomPresident/treasurer
Dr Arthur BardVice President/secretary
Dr Daniel LieberSecretary
Norman GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,250
Program Service Revenue
$0
Investment Income
$4,558
Other Revenue
$1,783
All Other Contributions
$328,250
Change in Net Assets
$-29,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,526
Revenue Not Reported on Financial Statements
$-1,935
Revenue Not Reported on Form 990
$9,322
Other Revenue Adjustments
$-1,935
Total Revenue per Audited Statements
$345,848
Total Revenue per Form 990
$334,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,810
Other Expenses$83,538
Total Fundraising Expense$24,429
Grants and Similar Amounts Paid$19,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,493$24,746$12,373$173,612
Other Salaries and Wages$49,022$8,584$4,292$61,898
Occupancy$15,960$4,560$2,280$22,800
Grants to Domestic Individuals$19,315--$19,315
Payroll Taxes$13,166$2,240$1,120$16,526
Fees for Services Other-$15,683-$15,683
Depreciation Depletion$11,829--$11,829
Other Employee Benefits$5,015$1,046$523$6,584
All Other Expenses$5,093$485$127$5,705
Advertising--$3,274$3,274
Insurance-$2,246-$2,246
Travel$2,233--$2,233
Pension Plan Contributions$1,671$346$173$2,190
Other Expenses$1,615$5,550$117$1,615
Conferences and Meetings$1,486--$1,486
Fees for Services Legal-$220-$220
Total Functional Expenses$273,528$65,706$24,429$363,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,598
Total Expenses per Audited Statements$365,598
Total Expenses per Form 990$363,663
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,935
Other Expense Adjustments$-1,935
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mitchell G BardExecutive Director and Board MemberThe Organization Leases Office Space From the Executive Director at Market RatesNo$22,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

Mitchell g bard and arthur bard are father/son

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

A draft of the completed form 990 is presented to the executive director for review prior to filing the return.

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

Each year the form is circulated to board and employees to review for any possible conflicts on interest.

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

Each year the organization engages an outside compensation consultant who prepares a recommended salary package report. The amount is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

These documents are available upon request and are emailed to the requesting party.

Filing and Contact Details

Filer

Filer Name
Aice Inc
EIN
52-1865861
Phone
3015653918
Address
2810 BLAINE DRIVE, CHEVY CHASE, MD 20815

Signing Officer

Name
Mitchell G Bard
Title
Executive Director
Phone
3015653918
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell G Bard
Formed
1994
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
W James Schiller CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization follows the provisions of the financial accounting standards codification, accounting for income taxes. This topic requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic. The organization's tax returns for fiscal years after december 31, 2014 are subject to examinations by the irs and state taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,935.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,935.

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION REGARDING AMERICAN-ISRAELI ISSUES
IRS990/AdvertisingGrp/FundraisingAmt03274
IRS990/AdvertisingGrp/TotalAmt03274
IRS990/AllOtherContributionsAmt0328250
IRS990/AllOtherExpensesGrp/FundraisingAmt0127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05093
IRS990/AllOtherExpensesGrp/TotalAmt05705
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MITCHELL BARD
IRS990/BooksInCareOfDetail/PhoneNum03015653918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02810 BLAINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEVY CHASE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020815
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt071504
IRS990/CashNonInterestBearingGrp/EOYAmt097476
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012373
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024746
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173612
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01486
IRS990/ConferencesMeetingsGrp/TotalAmt01486
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01935
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328250
IRS990/CYGrantsAndSimilarPaidAmt019315
IRS990/CYInvestmentIncomeAmt04558
IRS990/CYOtherExpensesAmt083538
IRS990/CYOtherRevenueAmt01783
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29072
IRS990/CYSalariesCompEmpBnftPaidAmt0260810
IRS990/CYTotalExpensesAmt0363663
IRS990/CYTotalFundraisingExpenseAmt024429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334591
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011829
IRS990/DepreciationDepletionGrp/TotalAmt011829
IRS990/Desc0JEWISH VIRTUAL LIBRARYTHE JEWISH VIRTUAL LIBRARY (JVL) IS THE MOST COMPREHENSIVE ONLINE ENCYCLOPEDIA OF JEWISH HISTORY, POLITICS AND CULTURE. THE JVL IS A ONE-STOP SHOP TO STUDY ANYTHING FROM ANTI-SEMITISM TO ZIONISM. OUR LIBRARY SERVES YOUR MISSION BECAUSE WE REACH 500,000 USERS PER MONTH IN MORE THAN 200 COUNTRIES. THERE IS NO COMPARABLE ONLINE SOURCE FOR PEOPLE AROUND THE WORLD TO LEARN ABOUT JUDAISM AND ISRAEL. THE JVL ALSO INCORPORATES OUR PUBLICATION, MYTHS AND FACTS: A GUIDE TO THE ARAB-ISRAELI CONFLICT, AN ESSENTIAL RESOURCE FOR ANYONE INTERESTED IN UNDERSTANDING THE DISPUTE KNOWN AS THE PRO-ISRAEL ACTIVIST'S "BIBLE." THE JVL ALSO INCLUDES MATERIAL FROM OUR STOPBDS.COM SITE THAT PROVIDES VITAL INFORMATION TO UNDERSTAND, RESPOND AND COMBAT THE CAMPAIGN TO BOYCOTT AND DELEGITIMIZE ISRAEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0158586
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesLegalGrp/TotalAmt0220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015683
IRS990/FeesForServicesOtherGrp/TotalAmt015683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL G BARD
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ARTHUR BARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DANIEL LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336526
IRS990/GrossSalesOfInventoryAmt03718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02246
IRS990/InsuranceGrp/TotalAmt02246
IRS990/InvestmentIncomeGrp/ExclusionAmt04558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088006
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045050
IRS990/LandBldgEquipCostOrOtherBssAmt064808
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING EDUCATION REGARDING AMERICAN-ISRAELI ISSUES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272427
IRS990/NetAssetsOrFundBalancesEOYAmt0252677
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02280
IRS990/OccupancyGrp/ManagementAndGeneralAmt04560
IRS990/OccupancyGrp/ProgramServicesAmt015960
IRS990/OccupancyGrp/TotalAmt022800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06584
IRS990/OtherExpensesGrp/Desc0HOSTING OF WEBSITE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05550
IRS990/OtherExpensesGrp/ProgramServicesAmt08343
IRS990/OtherExpensesGrp/ProgramServicesAmt12287
IRS990/OtherExpensesGrp/ProgramServicesAmt21615
IRS990/OtherExpensesGrp/TotalAmt08493
IRS990/OtherExpensesGrp/TotalAmt15550
IRS990/OtherExpensesGrp/TotalAmt22404
IRS990/OtherExpensesGrp/TotalAmt31615
IRS990/OtherLiabilitiesGrp/BOYAmt014190
IRS990/OtherLiabilitiesGrp/EOYAmt04781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049022
IRS990/OtherSalariesAndWagesGrp/TotalAmt061898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02240
IRS990/PayrollTaxesGrp/ProgramServicesAmt013166
IRS990/PayrollTaxesGrp/TotalAmt016526
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01671
IRS990/PensionPlanContributionsGrp/TotalAmt02190
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCHELL G BARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MYTHS AND FACTS: TO HELP ISRAEL'S SUPPORTERS BECOME BETTER INFORMED, AICE HAS PUBLISHED THE 2016 EDITION OF MYTHS AND FACTS: A GUIDE TO THE ARAB-ISRAELI CONFLICT. THIS COMPREHENSIVE EDITION FEATURES NEW AND UPDATED INFORMATION THAT WILL HELP ANY ADVOCATE OF ISRAEL BETTER RESPOND TO THE MYTHS THAT HAVE BEEN PROPAGATED FROM RECENT EVENTS SUCH AS THE SECOND LEBANON WAR, OPERATION CAST LEAD AND THE ARAB SPRING. THE BOOK ALSO HIGHLIGHTS ANSWERS TO TIMEWORN ACCUSATIONS AGAINST ISRAEL AND CONTAINS FACTUAL RESPONSES FOR COMBATING THE CAMPAIGN TO DELEGITIMIZE ISRAEL. THE BOOK OFFERS DOCUMENTED HISTORICAL FACTS ABOUT ALL ASPECTS OF THE CONFLICT AND HAS BEEN UPDATED TO INCLUDE THE LATEST INFORMATION ABOUT ISRAEL'S SECURITY SITUATION, THE WARS WITH HEZBOLLAH AND HAMAS AND THE CONTINUED DELEGITIMIZATION OF ISRAEL ON UNIVERSITY CAMPUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078341
IRS990/ProgSrvcAccomActy3Grp/Desc0ISRAEL SCHOLAR DEVELOPMENT FUNDTO ADDRESS THE CRITICAL NEED TO DEVELOP NEW SCHOLARS BY PROVIDING STUDENTS BECOMING ISRAEL/MIDDLE EAST SCHOLARS WITH SCHOLARSHIPS FOR GRADUATE STUDY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019315
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DREAM TEAM INITIATIVE:DURING THE DECEMBER 2009 GLOBAL FORUM ON COMBATING ANTI-SEMITISM, THE TASK FORCE CO-CHAIRED BY MITCHELL BARD CONCLUDED THAT STUDENTS NEEDED A CENTRAL SOURCE OF INFORMATION AND EXPERTISE TO HELP THEM RESPOND TO THE CAMPAIGN TO DELEGITIMIZE ISRAEL ON CAMPUS. AICE ASSEMBLED A "DREAM TEAM" OF KEY PROFESSIONALS, FACULTY, STUDENTS AND CONSULTANTS TO DEVELOP A "BDS COOKBOOK" OF MATERIALS (STOPBDS.COM), IDEAS AND STRATEGIES TO HELP STUDENTS, FACULTY, ADMINISTRATORS, TRUSTEES AND COMMUNITY MEMBERS TO PREEMPT AND DEFEAT BDS CAMPAIGNS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt07113
IRS990/PYOtherExpensesAmt0181734
IRS990/PYOtherRevenueAmt0-10067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112068
IRS990/PYSalariesCompEmpBnftPaidAmt0276015
IRS990/PYTotalExpensesAmt0517749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026926
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION(AICE) MEETS THE "FACT AND CIRCUMSTANCES TEST" BASED ON THE FOLLOWING FACTS: AICE HAS ALWAYS, ACCORDING TO THE COMPUTATION FORMULA LISTED IN SCHEDULE A, EXCEEDED 16% PUBLIC SUPPORT. ALTHOUGH THE ORGANIZATION RECEIVES CONSIDERABLE DONATIONS FROM SEVERAL MAJOR CONTRIBUTORS, AICE MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. AICE MAINTAINS A WEBSITE THAT IS NON-STATIC AND IS CONTINUOUSLY UPDATED WITH INFORMATION RELATED TO THE MISSION OF THE ORGANIZATION AND SOLICITS DONATIONS. IN ADDITION, THE EXECUTIVE DIRECTOR MAKES PHONE CALLS TO SOLICIT GRANTS AND DONATIONS. THE ORGANIZATION HAS CREATED THE ISRAEL DEVELOPMENT FUND TO IDENTIFY US AND ISRAELI SCHOLARS WHO COULD BE PLACED IN VISITING PROFESSORSHIPS. AICE ALSO SUPPORTS THE JEWISH VIRTUAL LIBRARY WHICH IS THE MOST COMPREHENSIVE ONLINE JEWISH ENCYCLOPEDIA IN THE WORLD, COVERING EVERYTHING FROM ANTI-SEMITISM TO ZIONISM. THIS LIBRARY IS AVAILABLE TO ANYONE WHO HAS A DESIRE OR NEED FOR THIS TYPE OF REFERENCE. THE SOURCE OF CONTRIBUTIONS SUPPORTING THESE ENDEAVORS IS NOT FROM ANY ONE PARTICULAR FAMILY OR GROUP, RATHER A CROSS-SECTION OF THE PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01846737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04173576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32330
IRS990ScheduleA/PublicSupportPY170Pct00.22420
IRS990ScheduleA/PublicSupportTotal170Amt01360844
IRS990ScheduleA/SubstantialContributorsTotAmt02812732
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01264178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01846737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04173576
IRS990ScheduleA/TotalSupportAmt04208659
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1935
IRS990ScheduleD/ExpensesSubtotalAmt0365598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09322
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1935
IRS990ScheduleD/RevenueNotReportedAmt09322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1935
IRS990ScheduleD/RevenueSubtotalAmt0336526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE ORGANIZATION'S TAX RETURNS FOR FISCAL YEARS AFTER DECEMBER 31, 2014 ARE SUBJECT TO EXAMINATIONS BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -1,935.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -1,935.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045050
IRS990ScheduleD/TotalExpensesPerForm990Amt0363663
IRS990ScheduleD/TotalLiabilityAmt04781
IRS990ScheduleD/TotalRevenuePerForm990Amt0334591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365598
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLAR AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0OFFER SCHOLARSHIPS TO STUDENTS FOR GRADUATE STUDIES WHO WANT TO BECOME ISRAEL/MIDDLE EAST SCHOLARS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF GRANT FUNDS SIGN CONTRACTS THAT SPECIFY HOW FUNDS CAN BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MITCHELL G BARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES OFFICE SPACE FROM THE EXECUTIVE DIRECTOR MITCHELL G BARD AT MARKET RATES. THE RENTAL PAYMENT IN 2017 IS $22,800.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MITCHELL G BARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR AND BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASES OFFICE SPACE FROM THE EXECUTIVE DIRECTOR AT MARKET RATES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MITCHELL G BARD AND ARTHUR BARD ARE FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE COMPLETED FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE FORM IS CIRCULATED TO BOARD AND EMPLOYEES TO REVIEW FOR ANY POSSIBLE CONFLICTS ON INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE ORGANIZATION ENGAGES AN OUTSIDE COMPENSATION CONSULTANT WHO PREPARES A RECOMMENDED SALARY PACKAGE REPORT. THE AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE EMAILED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286617
IRS990/TotalAssetsEOYAmt0257458
IRS990/TotalAssetsGrp/BOYAmt0286617
IRS990/TotalAssetsGrp/EOYAmt0257458
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0328250
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363663
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.76$0.24$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.24$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.19$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.33$0.36$0.03
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$0.41$0.52$0.11
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.34$0.52$0.18
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.27$1.46$0.19
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$1.85$1.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$2.64$2.47$0.18
2011Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$2.22$2.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$2.22