Civic Intelligence

Congressional Education Foundation C/O Shepherd University Foundation

990 • Fiscal year 2019 • EIN 52-1881508

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

PO Box 5000Shepherdstown, WV 25443

(304) 876-5391

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$99,960

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 95.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$318,673

Down $167,630 (-34%) from 2018

Net Assets

Down

$312,350

Down $136,000 (-30%) from 2018

Liabilities

Down

$6,323

Down $31,630 (-83%) from 2018

Revenue

Up

$104,221

Up $55,771 (+115%) from 2018

Expenses

Down

$240,221

Down $87,785 (-27%) from 2018

Net Income

Up

-$136,000

Up $143,556 (+51%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$318,673
Liabilities$6,323
Net Assets$312,350

Operations Trend

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

2019

Revenue$104,221
Expenses$240,221
Net Income-$136,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$106,516
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
Savings and Temporary Cash Investments$474,581$309,757▼ $164,824
Land, Buildings, and Equipment, Net$10,555$8,220▼ $2,335
Prepaid Expenses and Deferred Charges$1,167$696▼ $471
Total Assets$486,303$318,673▼ $167,630
Liabilities
Deferred Revenue$33,453--
Accounts Payable and Accrued Expenses$4,500$6,323▲ $1,823
Total Liabilities$37,953$6,323▼ $31,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,350$312,350▼ $136,000
Total Net Assets Fund Balance$448,350$312,350▼ $136,000
Total Liabilities and Net Assets / Fund Balance$486,303$318,673▼ $167,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,220$67,594$75,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WyattExecutive DFT$98,000$1,960$99,960

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$66,504
Program Service Revenue
$121
Investment Income
$6,438
Other Revenue
$31,158
All Other Contributions
$58,039
Change in Net Assets
$-136,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,516
Revenue Not Reported on Financial Statements
$-2,295
Other Revenue Adjustments
$-2,295
Total Revenue per Audited Statements
$106,516
Total Revenue per Form 990
$104,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,413
Other Expenses$33,940
Grants and Similar Amounts Paid$14,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,968$19,992-$99,960
Other Salaries and Wages$55,859$13,964-$69,823
Grants to Domestic Individuals$14,868--$14,868
Payroll Taxes$9,670$2,417-$12,087
Other Employee Benefits$6,194$1,549-$7,743
Fees for Services Accounting$1,342$5,368-$6,710
Office Expenses$4,233$2,459-$6,692
Depreciation Depletion-$4,613-$4,613
Fees for Services Management-$4,500-$4,500
Information Technology$1,059$1,059-$2,118
Pension Plan Contributions$1,440$360-$1,800
Insurance$643$161-$804
Other Expenses$708$897-$708
Total Functional Expenses$179,054$61,167$0$240,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,516
Expenses per Audited Statements$240,221
Total Expenses per Form 990$240,221
Expenses Not Reported on Form 990$2,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,295
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 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, Page 6, Part VI, Line 2

Erik fatemi mary anne clarkson vice chair board member family relationship

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

The executive director's salary is reviewed annually by the president of the board of directors and the board members will approve the recommendation made by the president.

Form 990, Page 6, Part VI, 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

Filer Name
Congressional Education Foundation
EIN
52-1881508
Phone
3048765391
Address
PO BOX 5000, SHEPHERDSTOWN, WV 25443
Doing Business As
Co Shepherd College Foundation

Signing Officer

Name
Monica W Lingenfelter
Title
Executive Vice Pres.
Phone
3048765391
Signed
2020-11-09

Organization Details

Principal Officer
Monica W Lingenfelter
Formed
1994
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
18

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
William F Fritts Ii CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part XI, Line 9

Direct fundraiser expenses 2,295 direct fundraiser expense -2,295

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The foundation's policy is to charge penalties and interest to income tax expense as incurred. The foundation's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.

Schedule D, Page 4, Part XI, Line 4B

Direct fundraiser expenses -2,295

Schedule D, Page 4, Part XII, Line 2D

Direct fundraiser expense 2,295

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0312350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312350
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OfficeExpensesGrp/ProgramServicesAmt04233
IRS990/OfficeExpensesGrp/TotalAmt06692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07743
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAVELING EXHIBIT
IRS990/OtherExpensesGrp/Desc3BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1897
IRS990/OtherExpensesGrp/ProgramServicesAmt0957
IRS990/OtherExpensesGrp/ProgramServicesAmt1897
IRS990/OtherExpensesGrp/ProgramServicesAmt21216
IRS990/OtherExpensesGrp/ProgramServicesAmt3708
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IRS990/OtherExpensesGrp/TotalAmt11794
IRS990/OtherExpensesGrp/TotalAmt21216
IRS990/OtherExpensesGrp/TotalAmt3708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055859
IRS990/OtherSalariesAndWagesGrp/TotalAmt069823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/ProgramServicesAmt09670
IRS990/PayrollTaxesGrp/TotalAmt012087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01440
IRS990/PensionPlanContributionsGrp/TotalAmt01800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0696
IRS990/PrincipalOfficerNm0MONICA W LINGENFELTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013452
IRS990/PYInvestmentIncomeAmt06812
IRS990/PYOtherExpensesAmt050123
IRS990/PYOtherRevenueAmt0-1941
IRS990/PYProgramServiceRevenueAmt040
IRS990/PYRevenuesLessExpensesAmt0-279556
IRS990/PYSalariesCompEmpBnftPaidAmt0264431
IRS990/PYTotalExpensesAmt0328006
IRS990/PYTotalRevenueAmt048450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-136000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033453
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 838 RESEARCH FEES 198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01036
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt011582
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160793
IRS990ScheduleA/TotalSupportAmt0210472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075814
IRS990ScheduleD/ExpensesNotReportedAmt02295
IRS990ScheduleD/ExpensesSubtotalAmt0240221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02295
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2295
IRS990ScheduleD/RevenueSubtotalAmt0106516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISER EXPENSES -2,295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISER EXPENSE 2,295
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0240221
IRS990ScheduleD/TotalRevenuePerForm990Amt0104221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242516
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014868
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION - HUMANITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIK FATEMI MARY ANNE CLARKSON VICE CHAIR BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE 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/ExplanationTxt3EACH 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/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE BOARD MEMBERS WILL APPROVE THE RECOMMENDATION MADE BY THE PRESIDENT.
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/ExplanationTxt6DIRECT FUNDRAISER EXPENSES 2,295 DIRECT FUNDRAISER EXPENSE -2,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

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