Civic Intelligence

Congressional Education Foundation C/O Shepherd University Foundation

990 • Fiscal year 2013 • EIN 52-1881508

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileN/A

View Organization Page

PO Box 500025443

(304) 876-5391

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$139,252

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 89.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,462,673

Down $386,555 (-14%) from 2012

Net Assets

Down

$2,416,514

Down $380,740 (-14%) from 2012

Liabilities

Down

$46,159

Down $5,815 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

$155,792

No earlier filing loaded for comparison.

Expenses

Down

$383,070

Down $52,431 (-12%) from 2012

Net Income

-$227,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,349,636Liabilities 2010: $67,749Net Assets 2010: $3,281,8872010Assets 2011: $3,266,032Liabilities 2011: $66,714Net Assets 2011: $3,199,3182011Assets 2012: $2,849,228Liabilities 2012: $51,974Net Assets 2012: $2,797,2542012Assets 2013: $2,462,673Liabilities 2013: $46,159Net Assets 2013: $2,416,5142013Assets 2014: $2,066,974Liabilities 2014: $61,225Net Assets 2014: $2,005,7492014Assets 2015: $1,628,335Liabilities 2015: $53,637Net Assets 2015: $1,574,6982015Assets 2016: $1,197,205Liabilities 2016: $48,489Net Assets 2016: $1,148,7162016Assets 2017: $771,329Liabilities 2017: $43,423Net Assets 2017: $727,9062017Assets 2018: $486,303Liabilities 2018: $37,953Net Assets 2018: $448,3502018Assets 2019: $318,673Liabilities 2019: $6,323Net Assets 2019: $312,3502019Assets 2020: $225,708Liabilities 2020: $9,969Net Assets 2020: $215,7392020Assets 2021: $352,954Liabilities 2021: $11,469Net Assets 2021: $341,4852021Assets 2022: $255,460Liabilities 2022: $9,000Net Assets 2022: $246,4602022Assets 2023: $167,567Liabilities 2023: $4,500Net Assets 2023: $163,0672023Assets 2024: $68,408Liabilities 2024: $12,420Net Assets 2024: $55,9882024

Highlighted filing

2013

Assets$2,462,673
Liabilities$46,159
Net Assets$2,416,514
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $406,8012010Expenses 2011: $420,7672011Expenses 2012: $435,5012012Revenue 2013: $155,792Expenses 2013: $383,070Net Income 2013: -$227,2782013Revenue 2014: $108,833Expenses 2014: $427,470Net Income 2014: -$318,6372014Revenue 2015: $105,273Expenses 2015: $442,594Net Income 2015: -$337,3212015Revenue 2016: $131,983Expenses 2016: $457,612Net Income 2016: -$325,6292016Revenue 2017: $27,412Expenses 2017: $451,110Net Income 2017: -$423,6982017Revenue 2018: $48,450Expenses 2018: $328,006Net Income 2018: -$279,5562018Revenue 2019: $104,221Expenses 2019: $240,221Net Income 2019: -$136,0002019Revenue 2020: $159,843Expenses 2020: $256,454Net Income 2020: -$96,6112020Revenue 2021: $321,913Expenses 2021: $196,167Net Income 2021: $125,7462021Revenue 2022: $97,852Expenses 2022: $192,877Net Income 2022: -$95,0252022Revenue 2023: $114,580Expenses 2023: $197,973Net Income 2023: -$83,3932023Revenue 2024: $93,668Expenses 2024: $200,747Net Income 2024: -$107,0792024

Highlighted filing

2013

Revenue$155,792
Expenses$383,070
Net Income-$227,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$513,470
Mission and Program Overview

Mission

To educate the general public about the legislative process and the history of the legislative branch of government; and collect and compile legislative materials and archives of members of congress and make them available to the general public.

The purpose of the organization is to educate and promote an understanding of the constitutional role and function of the legislative branch of the united states of america government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,375,003$1,863,419▼ $511,584
Savings and Temporary Cash Investments$211,416$581,117▲ $369,701
Investments Other Securities$249,557--
Land, Buildings, and Equipment, Net$12,212$15,806▲ $3,594
Prepaid Expenses and Deferred Charges$1,040$2,331▲ $1,291
Total Assets$2,849,228$2,462,673▼ $386,555
Liabilities
Deferred Revenue$34,316$33,800▼ $516
Accounts Payable and Accrued Expenses$17,658$12,359▼ $5,299
Total Liabilities$51,974$46,159▼ $5,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,797,254$2,416,514▼ $380,740
Total Net Assets Fund Balance$2,797,254$2,416,514▼ $380,740
Total Liabilities and Net Assets / Fund Balance$2,849,228$2,462,673▼ $386,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,806$29,971$45,777
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond W SmockExecutive DirectorFT$132,519$6,733$139,252

Board Members and Trustees

NameTitle
Walter J StewartChairman
Patrick J GriffinVice Chairman/treasurer
Anne BarthMember
Barbara VidenieksMember
Erik FatemiMember
Herschel H Rose IiiMember
James ThurberMember
Mary Anne ClarksonMember
Michael GilletteMember
Richard a BakerMember
Dionne M DaviesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$154,765
Other Revenue
$1,027
Change in Net Assets
$-227,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330
Revenue Not Reported on Financial Statements
$153,462
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$153,462
Total Revenue per Audited Statements
$2,330
Total Revenue per Form 990
$155,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,090
Other Expenses$61,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,864--$151,864
Current Officers, Directors, Trustees, and Key Employees$139,252--$139,252
Payroll Taxes$19,220--$19,220
Fees for Services Accounting-$12,888-$12,888
Travel$10,859--$10,859
Office Expenses$7,284--$7,284
Other Employee Benefits$7,098--$7,098
Fees for Services Management-$4,500-$4,500
Depreciation Depletion$4,091--$4,091
Pension Plan Contributions$3,656--$3,656
Information Technology$3,147--$3,147
Other Expenses$2,147--$2,147
Insurance$685--$685
Total Functional Expenses$365,682$17,388$0$383,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,070
Total Expenses per Audited Statements$383,070
Total Expenses per Form 990$383,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
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
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 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Once the organization receives the completed 990, the executive director will review the financial portion of the 990. He will then forward the 990 to the board of directors who will review all aspects and approve before mailing.”

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

“Each board member and employee completes the statement annually and they are read by executive director. Any statement made regarding a conflict is then reviewed and considered individually, and all attempts are made to avoid any possible conflict of interest in the meetings and conducting of business relationships. Members are asked to excuse themselves from any discussions and voting on topics that may cause a conflict of interest.”

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

“The executive director salary is reviewed annually by the president of the bod and the bod will approve the decision made by the president.”

Form 990, Part VI, Section C, Line 18

“The forms are made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its governing documents, conflict of interest policy and financial statements to individuals who request them.”

Filing and Contact Details

Filer

EIN
52-1881508
Phone
3048765391

Signing Officer

Name
Monica W Lingenfelter
Title
Executive Vice President
Phone
3048765391
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter J Stewart
Formed
1994
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Preparer
William F Fritts Ii CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. As of december 31, 2013 and 2012, the foundation had no uncertain tax positions that require for either recognition or disclosures in the financial statements. The foundation's policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. No interest and penalties were recorded during the year ended december 31, 2013. Generally, the tax years before 2010 are no longer subject to examination by federal, state or local authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net unrealized losses on investments 153,462.”

Raw XML AppendixShowing 400 of 433 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/ProgramServicesAmt06108
IRS990/OtherExpensesGrp/ProgramServicesAmt15768
IRS990/OtherExpensesGrp/ProgramServicesAmt24503
IRS990/OtherExpensesGrp/ProgramServicesAmt32147
IRS990/OtherExpensesGrp/TotalAmt06108
IRS990/OtherExpensesGrp/TotalAmt15768
IRS990/OtherExpensesGrp/TotalAmt24503
IRS990/OtherExpensesGrp/TotalAmt32147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RESEARCH FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0511
IRS990/OtherRevenueTotalAmt0511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019220
IRS990/PayrollTaxesGrp/TotalAmt019220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03656
IRS990/PensionPlanContributionsGrp/TotalAmt03656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02331
IRS990/PrincipalOfficerNm0WALTER J STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127453
IRS990/PYOtherExpensesAmt067866
IRS990/PYOtherRevenueAmt02121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-305927
IRS990/PYSalariesCompEmpBnftPaidAmt0367635
IRS990/PYTotalExpensesAmt0435501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-227278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0516
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0154833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0389935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66630
IRS990ScheduleA/PublicSupportPY170Pct00.77300
IRS990ScheduleA/PublicSupportTotal170Amt0798723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798723
IRS990ScheduleA/TotalSupportAmt01198749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045777
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0153462
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0153462
IRS990ScheduleD/RevenueSubtotalAmt02330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2013 AND 2012, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FOR EITHER RECOGNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2013. GENERALLY, THE TAX YEARS BEFORE 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSSES ON INVESTMENTS 153,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015806
IRS990ScheduleD/TotalExpensesPerForm990Amt0383070
IRS990ScheduleD/TotalRevenuePerForm990Amt0155792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383070
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE ORGANIZATION RECEIVES THE COMPLETED 990, THE EXECUTIVE DIRECTOR WILL REVIEW THE FINANCIAL PORTION OF THE 990. HE WILL THEN FORWARD THE 990 TO THE BOARD OF DIRECTORS WHO WILL REVIEW ALL ASPECTS AND APPROVE BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND EMPLOYEE COMPLETES THE STATEMENT ANNUALLY AND THEY ARE READ BY EXECUTIVE DIRECTOR. ANY STATEMENT MADE REGARDING A CONFLICT IS THEN REVIEWED AND CONSIDERED INDIVIDUALLY, AND ALL ATTEMPTS ARE MADE TO AVOID ANY POSSIBLE CONFLICT OF INTEREST IN THE MEETINGS AND CONDUCTING OF BUSINESS RELATIONSHIPS. MEMBERS ARE ASKED TO EXCUSE THEMSELVES FROM ANY DISCUSSIONS AND VOTING ON TOPICS THAT MAY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOD AND THE BOD WILL APPROVE THE DECISION MADE BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORMS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02797254
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02416514
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02849228
IRS990/TotalAssetsEOYAmt02462673
IRS990/TotalAssetsGrp/BOYAmt02849228
IRS990/TotalAssetsGrp/EOYAmt02462673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051974
IRS990/TotalLiabilitiesEOYAmt046159
IRS990/TotalLiabilitiesGrp/BOYAmt051974
IRS990/TotalLiabilitiesGrp/EOYAmt046159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02797254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02416514
IRS990/TotalOtherCompensationAmt06733
IRS990/TotalProgramServiceExpensesAmt0365682
IRS990/TotalReportableCompFromOrgAmt0132519
IRS990/TotalRevenueGrp/ExclusionAmt0154765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02849228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02462673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010859
IRS990/TravelGrp/TotalAmt010859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5000
IRS990/USAddress/City0SHEPHERDSTOWN
IRS990/USAddress/State0WV

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,462,673
Liabilities
$46,159
Net assets
$2,416,514
Revenue
$155,792
Expenses
$383,070
Net income
-$227,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.09$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.11$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.10$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.32$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.16$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.10$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.05$0.33$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.03$0.45$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.13$0.46$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.57$0.11$0.44$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.11$0.43$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.42$0.16$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.05$2.80$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.07$3.20$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.07$3.28$0.41