Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1881508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 95.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,220 | $67,594 | $75,814 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Wyatt | Executive D | FT | $98,000 | $1,960 | $99,960 |
| Name | Title |
|---|---|
| Walter J Stewart | Chairman |
| Patrick J Griffin | Vice Chair/t |
| Erik Fatemi | Vice Chairma |
| Alan Mollohan | Member |
| Anne Barth | Member |
| Barbara Videnieks | Member |
| Donald Ritchie | Member |
| Lisa Welch | Member |
| Mary Anne Clarkson | Member |
| Ned Rose | Member |
| Raymond W Smock | Member |
| Richard a Baker | Member |
| Susan Kemnitzer | Member |
| Dionne M Davies | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,295 |
| Professional Fundraising Fees | $0 |
“Erik fatemi mary anne clarkson vice chair board member family relationship”
“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.”
“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.”
“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.”
“The organization will provide copies of its governing documents, conflict of interest policy and financial statements to individuals who request them.”
“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.”
“Direct fundraiser expenses 2,295 direct fundraiser expense -2,295”
“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.”
“Direct fundraiser expenses -2,295”
“Direct fundraiser expense 2,295”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 58039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD UNIVERSITY FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048765391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEPHERDSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25443 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8465 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14868 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6438 |
| IRS990/CYOtherExpensesAmt | 0 | 33940 |
| IRS990/CYOtherRevenueAmt | 0 | 31158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191413 |
| IRS990/CYTotalExpensesAmt | 0 | 240221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 104221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33453 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4613 |
| IRS990/Desc | 0 | DEVELOPMENT OF PROGRAMMATIC FUNCTIONS, ACTIVITIES, SEMINARS AND SPECIAL EVENTS ON THE CAMPUS OF SHEPHERD UNIVERSITY AND OTHER LOCATIONS TO PROVIDE A BETTER UNDERSTANDING OF THE LEGISLATIVE BRANCH OF THE U.S. GOVERNMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CO SHEPHERD COLLEGE FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5368 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6710 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER J STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK J GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIK FATEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIONNE M DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD A BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ANNE CLARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NED ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND W SMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA VIDENIEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN MOLLOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN KEMNITZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 98000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8465 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2295 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 14868 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14868 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 106516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75814 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 448350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312350 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 448350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7743 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVELING EXHIBIT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 696 |
| IRS990/PrincipalOfficerNm | 0 | MONICA W LINGENFELTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13452 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6812 |
| IRS990/PYOtherExpensesAmt | 0 | 50123 |
| IRS990/PYOtherRevenueAmt | 0 | -1941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -279556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264431 |
| IRS990/PYTotalExpensesAmt | 0 | 328006 |
| IRS990/PYTotalRevenueAmt | 0 | 48450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 121 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 33453 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 33453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 309757 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 838 RESEARCH FEES 198 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48643 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149211 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 210472 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75814 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2295 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 240221 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2295 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2295 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2295 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 106516 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISER EXPENSES -2,295 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISER EXPENSE 2,295 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 240221 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 104221 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 106516 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 242516 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14868 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION - HUMANITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 84 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ERIK FATEMI MARY ANNE CLARKSON VICE CHAIR BOARD MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT FUNDRAISER EXPENSES 2,295 DIRECT FUNDRAISER EXPENSE -2,295 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.