Civic Intelligence

Partnership for Global Security

990 • Fiscal year 2016 • EIN 52-2196300

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.PARTNERSHIPFORGLOBALSECURITY.ORG
C/O Citrin 7101 Wisc Ave No 1012Bethesda, MD 20814

(301) 654-9000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$266,160

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

787%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,490,830

Up $1,322,708 (+787%) from 2015

Net Assets

Up

$1,443,550

Up $1,306,417 (+953%) from 2015

Liabilities

Up

$47,280

Up $16,291 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$889,636

Up $322,634 (+57%) from 2015

Expenses

Up

$774,215

Up $185,494 (+32%) from 2015

Net Income

Up

$115,421

Up $137,140 (+631%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $758,157Liabilities 2010: $17,135Net Assets 2010: $741,0222010Assets 2011: $853,076Liabilities 2011: $42,387Net Assets 2011: $810,6892011Assets 2012: $763,223Liabilities 2012: $12,238Net Assets 2012: $750,9852012Assets 2013: $221,696Liabilities 2013: $22,210Net Assets 2013: $199,4862013Assets 2014: $694,632Liabilities 2014: $11,405Net Assets 2014: $683,2272014Assets 2015: $168,122Liabilities 2015: $30,989Net Assets 2015: $137,1332015Assets 2016: $1,490,830Liabilities 2016: $47,280Net Assets 2016: $1,443,5502016Assets 2019: $473,493Liabilities 2019: $67,210Net Assets 2019: $406,2832019Assets 2020: $597,124Liabilities 2020: $26,231Net Assets 2020: $570,8932020Assets 2021: $289,412Liabilities 2021: $82,016Net Assets 2021: $207,3962021Assets 2022: $363,492Liabilities 2022: $161,224Net Assets 2022: $202,2682022Assets 2023: $464,315Liabilities 2023: $13,352Net Assets 2023: $450,9632023Assets 2024: $319,210Liabilities 2024: $37,101Net Assets 2024: $282,1092024Assets 2025: $507,404Liabilities 2025: $354,814Net Assets 2025: $152,5902025

Highlighted filing

2016

Assets$1,490,830
Liabilities$47,280
Net Assets$1,443,550
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $588,2812010Revenue 2011: $654,203Expenses 2011: $694,729Net Income 2011: -$40,5262011Expenses 2012: $750,9582012Expenses 2013: $673,5212013Revenue 2014: $623,849Expenses 2014: $605,211Net Income 2014: $18,6382014Revenue 2015: $567,002Expenses 2015: $588,721Net Income 2015: -$21,7192015Revenue 2016: $889,636Expenses 2016: $774,215Net Income 2016: $115,4212016Revenue 2019: $617,819Expenses 2019: $724,848Net Income 2019: -$107,0292019Revenue 2020: $499,549Expenses 2020: $581,572Net Income 2020: -$82,0232020Revenue 2021: $119,924Expenses 2021: $532,611Net Income 2021: -$412,6872021Revenue 2022: $758,790Expenses 2022: $740,672Net Income 2022: $18,1182022Revenue 2023: $1,300,510Expenses 2023: $1,028,509Net Income 2023: $272,0012023Revenue 2024: $452,635Expenses 2024: $629,209Net Income 2024: -$176,5742024Revenue 2025: $461,269Expenses 2025: $600,513Net Income 2025: -$139,2442025

Highlighted filing

2016

Revenue$889,636
Expenses$774,215
Net Income$115,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,013,267
Mission and Program Overview

Mission

The partnership for global security (pgs) is a non-partisan 501(c)(3) organization working hard to lead the world to a safer future. Pgs is a recognized international leader and innovator in the nuclear and transnational security policy area. It provides actionable responses to 21st century security challenges by engaging international, private sector, and multidisciplinary expert partners to assess policy needs, identify effective strategies, and drive demonstrable results. Pgs is constantly evaluating how the convergence of security, technology, and economic issues influence global nuclear challenges.pgs' focus on strategic thinking and deep understanding of how to shape, write, and package timely, authoritative, and actionable policy proposals for busy policymakers has led to new international security programs and millions in funding for nuclear security. Pgs has a unique perspective on the nuclear security challenge and a track record of creating broad and integrated network

The organization mounts a global effort to decrease the dangers posed by weapons of mass destruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,589$887,051▲ $876,462
Savings and Temporary Cash Investments$132,789$451,609▲ $318,820
Investments in Publicly Traded Securities-$133,597-
Cash and Non-Interest-Bearing Accounts$14,280$13,664▼ $616
Prepaid Expenses and Deferred Charges$6,232$0▼ $6,232
Land, Buildings, and Equipment, Net$570$1,247▲ $677
Total Assets$168,122$1,490,830▲ $1,322,708
Other Assets Total$3,662$3,662→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,989$47,280▲ $16,291
Total Liabilities$30,989$47,280▲ $16,291
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,133$1,199,154▲ $1,062,021
Permanently Rstr Net Assets-$300,000-
Unrestricted Net Assets-$-55,604-
Total Net Assets Fund Balance$137,133$1,443,550▲ $1,306,417
Total Liabilities and Net Assets / Fund Balance$168,122$1,490,830▲ $1,322,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,247$54,515$55,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$150,000▼ $16,403-$133,597
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth N LuongoPresidentFT$234,629$31,531$266,160

Board Members and Trustees

NameTitle
Brian GigantiDirector
HAZEL O'LEARYDirector
Harvey Rubin Md PhdDirector
Frank Von HippelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$880,013
Program Service Revenue
$6,694
Investment Income
$2,929
Other Revenue
$0
All Other Contributions
$880,013
Change in Net Assets
$115,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,190,996
Total Revenue per Audited Statements
$2,080,632
Total Revenue per Form 990
$889,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,226
Other Expenses$336,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$262,230--$262,230
Other Salaries and Wages$130,802--$130,802
Occupancy$6,726$82,361-$89,087
Fees for Service Investment Mgmnt Fees$85,019--$85,019
Conferences and Meetings$59,155--$59,155
Fees for Services Accounting-$42,966-$42,966
Travel$31,212--$31,212
Payroll Taxes$21,042--$21,042
Office Expenses$4,339$15,661-$20,000
Other Employee Benefits$12,323--$12,323
Pension Plan Contributions$10,829--$10,829
Information Technology$4,058--$4,058
Fees for Services Legal-$3,000-$3,000
Insurance$965$677-$1,642
Depreciation Depletion-$850-$850
Other Expenses$109,841$-109,841-$0
Total Functional Expenses$738,541$35,674$0$774,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,215
Total Expenses per Audited Statements$774,215
Total Expenses per Form 990$774,215
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member/owner of Firm-No$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“One of the directors provides tax and accounting services to both the organization and its president.”

Form 990, Part VI, Section B, Line 11

“The board of directors has delegated review of form 990 to the president and staff.”

Form 990, Part VI, Section B, Line 12

“With respect to conflicts of interest, the organization is a small organization. All board members are actively involved in the operation of the organization. All members would be aware of any conflicts of interest.”

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

“Compensation for the president is reviewed annually based on the organization's accomlishments and compensation data from similar organizations. Any changes to compensation are approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The board of directors has delegated review of form 990 to the president and staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes forms 990 and 1024 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Global Security
EIN
52-2196300
Phone
3016549000
Address
C/O CITRIN 7101 WISC AVE NO 1012, BETHESDA, MD 20814

Signing Officer

Name
Kenneth Luongo
Title
President
Phone
3016549000
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Luongo
Formed
1999
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Citrin Cooperman & Company Llp
Address
7101 WISCONSIN AVE SUITE 1012, BETHESDA, MD 20814
Preparer
Philip R Baker
Phone
3016549000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Differences in revenues and support recognized for financial statement purposes and the tax return basis 1,208,487.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to support general operations”

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code, except for taxes on unrelated business income. The organization did not engage in any unrelated business income activities during the years ended february 29, 2016 and february 28, 2015. In addition, the organization qualifies for the charitable contribution deduction under 170(b)(1)(a) and has been classifed as an organization other than a private foundation under section 509(a)(2). The organization has filed for and received income tax exepmtions in the various jurisictions where it is required to do so. The organization files form 990 in the u.s. Federal juridiction and in various states. With few exceptions, the organization is no longer subject to u.s. Federal, state, local or non-u.s. Income tax examinations by taxing authorities for the years before 2012. Management of the orgaization believes it has no material uncertain tax positions and , accordingly, it will not recognize any liability for unrecorded tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Differences in the revenues and support recognized for financial statement purposes and the tax return basis 1,208,487.”

Raw XML AppendixShowing 400 of 438 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/Desc0FOR THE PERIOD OF MARCH 1, 2015 THROUGH FEBRUARY 28 2016, THE PARTNERSHIP FOR GLOBAL SECURITY (PGS) CONTINUED ITS EFFORTS TO STRENGTHEN THE GLOBAL NUCLEAR SECURITY SYSTEM AND LAUNCHED THREE NEW MAJOR PROJECTS. WITH THE FINAL NUCLEAR SECURITY SUMMIT (NSS) SCHEDULED FOR MARCH 2016, PGS AND ITS COALITION PARTNERS IN THE FISSILE MATERIALS WORKING GROUP (FMWG) AND NUCLEAR SECURITY GOVERNANCE EXPERTS GROUP (NSGEG) PREPARED DILIGENTLY FOR A FINAL PUSH TO FOCUS HIGH-LEVEL POLITICAL ATTENTION ON MAKING NECESSARY POLICY CHANGES TO THE NUCLEAR SECURITY REGIME THAT CAN POSITIVELY INFLUENCE ITS FUTURE TRAJECTORY. PGS' PREPARATION INCLUDED PLANNING FOR AN EXPERTS' SUMMIT, DEVELOPING A ROBUST DIGITAL MEDIA CAMPAIGN, AND AUTHORING SUBSTANTIVE PUBLICATIONS WITH ACTIONABLE POLICY PROPOSALS FOR THE 2016 SUMMIT AND BEYOND. PGS AUGMENTED ITS CORE STAFF WITH THREE NEW SENIOR ASSOCIATES AND A SENIOR CLIMATE CHANGE ADVISOR TO PROVIDE INTERNATIONAL EXPERIENCE AND CONSULTATIVE ADVICE ON ITS NEW, INNOVATIVE PROJECTS TO ADDRESS GLOBAL CHALLENGES. THE PGS TEAM OFFERS UNRIVALED KNOWLEDGE AND DIVERSE EXPERIENCE IN THE FIELDS OF NUCLEAR ENERGY, INTERNATIONAL DIPLOMACY, GLOBAL SECURITY, CLIMATE CHANGE POLICY, AND CARBON MARKETS. PGS ALSO ADDED A NEW MEMBER TO ITS BOARD OF DIRECTORS, RAPHAEL DELLA RATTA. DELLA RATTA WORKED AS A STAFF MEMBER IN PGS' WASHINGTON OFFICE FOR 2002-2012 ON PROJECTS RELATED TO SOVIET SCIENTIST REDIRECTION, CONGRESSIONAL BUDGET ANALYSIS, AND A MULTI-YEAR PARTNERSHIP FOR WITH THE BIOTECHNOLOGY INDUSTRY ORGANIZATION ON BIOSECURITY ISSUES. PGS PROGRAM ACCOMPLISHMENTS - LAUNCHED THE GLOBAL NEXUS INITIATIVE (GNI) PROJECT BY ESTABLISHING A WORKING GROUP, CONVENING THREE WORKSHOP AND PRESS CONFERENCES, AND PUBLISHING ITS FIRST SET OF POLICY RECOMMENDATIONS. THE GNI PROJECT IS A NEW MULTI-SECTOR INITIATIVE WHICH EXPLORES THE LINKAGES AMONG CLIMATE CHANGE, NUCLEAR POWER, AND GLOBAL NUCLEAR SECURITY ISSUES. IT IS A JOINT PROJECT WITH THE NUCLEAR ENERGY INSTITUTE. - ESTABLISHED AN INSTITUTIONAL PARTNERSHIP WITH THE U.S.-KOREA INSTITUTE (USKI) AT THE SCHOOL OF ADVANCED INTERNATIONAL STUDIES (SAIS) FROM JOHN HOPKINS UNIVERSITY TO CREATE A NEW TRANSNATIONAL LEARNING ACADEMY (TLA). THE PROJECT'S FOCUS WAS CAPTURED IN A BACKGROUND DOCUMENT DEVELOPED BY PGS THAT IDENTIFIES THE SIMILARITIES AND DIFFERENCES FACED BY THE FIELDS OF CYBER SECURITY, NUCLEAR SECURITY, CLIMATE CHANGE, AND PUBLIC HEALTH WHICH WAS REVIEWED BY EXPERTS DURING A TLA SCOPING MEETING AT SAIS IN THE FALL. - EXECUTED TWO NUCLEAR POLICY LEADERSHIP INITIATIVE (NPLI) PILOT TRAINING PROGRAMS FOR EXECUTIVES AND GRADUATE STUDENTS IN COLLABORATION WITH USKI-SAIS. THE WEEK-LONG EXECUTIVE PROGRAM TOOK PLACE IN LATE 2015 AND MONTH-LONG GRADUATE STUDENT PROGRAM TOOK PLACE IN EARLY 2016. BOTH PROGRAMS AIM TO STRENGTHEN U.S.-KOREA RELATIONS ACROSS A FULL SPECTRUM OF BILATERAL, REGIONAL, AND GLOBAL NUCLEAR ISSUES AND PROMOTE THE FURTHER DEVELOPMENT OF DOMESTIC NUCLEAR POLICY CAPACITY IN SOUTH KOREA. - EXECUTED A ROBUST DIGITAL MEDIA CAMPAIGN TO INFLUENCE THE 2016 NSS BY PROMOTING CONSENSUS-BASED PRIORITIES, THE 5 PRIORITIES FOR GLOBAL NUCLEAR SECURITY, IN PARTNERSHIP WITH THE FMWG. THIS EFFORT BEGAN WITH AN ONLINE SOCIAL ACTION CAMPAIGN MANAGED BY PGS WHICH WAS BRIEFED TO MORE THAN 30 NSS COUNTRY REPRESENTATIVES DURING A BREAKFAST EVENT, CO-SPONSORED BY THE CANADIAN GOVERNMENT. THE 5 PRIORITIES CAMPAIGN THEN TRANSITIONED TO A PROFESSIONAL DIGITAL FIRM, THROUGH A FMWG CONTRACT, TO PRODUCE VIDEOS AND OTHER SHARABLE CONTENT ON THE 5 PRIORITIES. THE FIRST TWO VIDEOS OF THE SERIES HAVE GARNERED MORE THAN A HALF MILLION VIEWS; AN UNPRECEDENTED NUMBER OF VIEWS FOR VIDEOS IN THIS FIELD. - NEGOTIATED A PARTNERSHIP WITH THE NUCLEAR INDUSTRY SUMMIT TO HOLD A JOINT HALF-DAY SESSION FOR ATTENDEES OF THE NIS AND NUCLEAR EXPERTS' SUMMIT IN MARCH 2016. THIS FIRST-OF-ITS-KIND EVENT IS BEING ORGANIZED BY PGS ON BEHALF OF THE FMWG, WHICH IS CONVENING MORE THAN 200 EXPERTS FROM 50 COUNTRIES FOR THE SOLUTIONS FOR A SECU
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IRS990/LandBldgEquipAccumDeprecAmt054515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01247
IRS990/LandBldgEquipCostOrOtherBssAmt055762
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123631
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MOUNTS A GLOBAL EFFORT TO DECREASE THE DANGERS POSED BY WEAPONS OF MASS DESTRUCTION BY WORKING FOR A WORLD IN WHICH ALL WMD ARE SECURED AND THE THREAT OF THEIR USE IS ELIMINATED. THE ORGANIZATION MAKES A CRITICAL DIFFERENCE IN THE WORLD'S ABILITY TO ADDRESS THE GREATEST INTERNATIONAL SECURITY ISSUES OF THE 21ST CENTURY AND IS LEADING THE WORLD TO A SAFER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0137133
IRS990/NetAssetsOrFundBalancesEOYAmt01443550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082361
IRS990/OccupancyGrp/ProgramServicesAmt06726
IRS990/OccupancyGrp/TotalAmt089087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015661
IRS990/OfficeExpensesGrp/ProgramServicesAmt04339
IRS990/OfficeExpensesGrp/TotalAmt020000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03662
IRS990/OtherAssetsTotalGrp/EOYAmt03662
IRS990/OtherChangesInNetAssetsAmt01208487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012323
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF M & G EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-109841
IRS990/OtherExpensesGrp/ProgramServicesAmt0109841
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021042
IRS990/PayrollTaxesGrp/TotalAmt021042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010829
IRS990/PensionPlanContributionsGrp/TotalAmt010829
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0887051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH LUONGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06694
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0205548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0-21719
IRS990/PYSalariesCompEmpBnftPaidAmt0370367
IRS990/PYTotalExpensesAmt0588721
IRS990/PYTotalProfFndrsngExpnsAmt012806
IRS990/PYTotalRevenueAmt0567002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451609
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SEE PART VI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS AND CIRCUMSTANCES: ALTHOUGH THE ORGANIZATION DOES NOT MEET THE SAFE HARBOR TEST FOR PUBLIC SUPPORT (THIRTY THREE AND ONE-THIRD), IT BELIEVES THAT THE FOLLOWING FACTS AND CIRCUMSTANCES SUPPORT THE ORGANIZATION'S CONTINUANCE AS A PUBLIC CHARITY. IN SUMMARY, THE ORGANIZATION RECEIVES FUNDING FROM A VARIETY OF SOURCES INCLUDING INDIVIDUAL CONTRIBUTORS, PUBLIC CHARITIES AND LARGE FOUNDATIONS. NONE OF THESE FUNDING SOURCES ARE RELATED TO THE ORGANIZATION NOR DO THEY EXERCISE SIGNIFICANT INFLUENCE OVER THE ORGANIZATION'S ACTIVITIES AND OPERATIONS. THE FACTS AND CIRCUMSTANCES ALSO SHOW THAT THE ORGANIZATION HAS A CONTINUOUS AND BONA FIDE PROCESS FOR SOLICITATION OF FUNDS. FINALLY, THE FACTS AND CIRCUMSTANCES WILL DEMONSTRATE THAT OUR PROGRAMS ARE PUBLICLY AVAILABLE AND THAT OUR GOVERNING BOARD IS PUBLIC IN NATURE. AMOUNT OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC, GOVERNMENTAL UNITS OR PUBLIC CHARITIES FROM ITS INCEPTION THROUGH FEBRUARY 28, 2010 THROUGH FEBRUARY 29, 2016, THE ORGANIZATION HAS RECEIVED CONTRIBUTIONS FROM VARIOUS INDIVIDUAL AND PUBLIC CHARITIES TOTALING $345,291. NONE OF THESE CONTRIBUTIONS WERE FROM OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES OF THE ORGANIZATION. ALTHOUGH THE BALANCE OF ITS FUNDING COMES FROM PRIVATE FOUNDATIONS, THESE FOUNDATIONS ARE NOT THE TYPICAL "FAMILY" FUNDED AND OPERATED FOUNDATIONS WHERE THE CLOSE RELATIONSHIP BETWEEN THE CONTRIBUTOR AND FOUNDATION RESULTS IN UNDUE INFLUENCE ON THE TAX-EXEMPT ORGANIZATION. RATHER, THE ORGANIZATION'S FUNDING IS FROM LARGE BUSINESSLIKE ENTITIES (SUCH AS THE MACARTHUR FOUNDATION OR CARNEGIE CORPORATION OF NEW YORK OR FORD FOUNDATION) WHO ARE MAJOR FUNDERS IN THE TAX-EXEMPT WORLD AND WHO DO NOT EXERT INFLUENCE OVER THE ORGANIZATION. THESE FOUNDATIONS DO NOT PARTICIPATE ON OUR BOARD OF DIRECTORS, NOR DO THEY PARTICIPATE IN OUR PROGRAM MANAGEMENT OR EXERT ANY OTHER SIMILAR TYPE OF INFLUENCE ON OUR ORGANIZATION OR OPERATIONS. GRANTS/FUNDING FROM THESE ORGANIZATIONS ARE EARNED THROUGH A COMPETITIVE PROCESS BASED ON THE MERIT AND EFFECTIVENESS OF OUR PROGRAMS, THE REPUTATION THAT THE ORGANIZATION HAS DEVELOPED AND THE EFFICIENCY OF OUR OPERATIONS. CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS THE ORGANIZATION HAS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS IN BOTH THE RESTRICTED OPERATING GRANTS AND CONTRIBUTION ARENAS. WITH RESPECT TO RESTRICTED OPERATING GRANTS, THE ORGANIZATION REGULARLY MUST APPLY FOR FUNDING THROUGH A COMPETITIVE PROCESS FROM GRANT MAKING ORGANIZATIONS. THIS PROCESS INCLUDES, BUT IS NOT LIMITED TO, SUBMITTING A NARRATIVE AND COST PROPOSAL FOR THE PROGRAM, AN INTERVIEW PROCESS WITH THE RELATIVE PROGRAM OFFICERS AND ANNUAL REPORTING REQUIREMENTS ON BOTH A PROGRAMMATIC AND FINANCIAL BASIS. APPLICATIONS FOR THESE RESTRICTED OPERATING GRANTS ARE SUBMITTED PERIODICALLY, SOME ON A PROJECT BY PROJECT BASIS, WHILE OTHERS ARE SUBMITTED ONCE A YEAR OR ONCE EVERY TWO YEARS. WITH RESPECT TO CONTRIBUTIONS, THE ORGANIZATION REGULARLY SOLICITS CONTRIBUTIONS THROUGH ITS WEB-SITE. AS PROOF OF THESE EFFORTS, THE ORGANIZATION RECEIVED A MAJOR ENDOWMENT IN 2015. OTHER FACTS AND CIRCUMSTANCES A. AVAILABILITY OF PROGRAMS THE ORGANIZATION CONDUCTS RESEARCH ON ISSUES RELATING TO THE NEED TO IMPROVE SECURITY OF NUCLEAR, CHEMICAL AND BIOLOGICAL WEAPONS' COMPLEXES IN RUSSIA AND THE FORMER SOVIET STATES, EUROPE AND ASIA AND ON THE DANGERS OF WEAPONS OF MASS DESTRUCTION INSECURITY IN THE POST-SEPTEMBER 11 WORLD. IT PROVIDES NUMEROUS ANALYSES AND PUBLICATIONS, SPONSORS SEMINARS TO EDUCATE POLICY MAKERS AND ENCOURAGE BIPARTISAN DEBATE ON KEY ISSUES RELATED TO WEAPONS OF MASS DESTRUCTION AND THE U.S. - RUSSIAN SECURITY RELATIONSHIP. THE ORGANIZATION IS A CLEARING HOUSE ON ISSUES RELATING TO THE DOWNSIZING OF THE RUSSIAN NUCLEAR WEAPONS COMPLEX AND THE RE-EMPLOYMENT OF WEAPON SCIENTISTS IN PEACEFUL ACTIVITIES. THE ORGANIZATION IS ALSO ENGAGED IN THE DEVELOPMENT OF NEW OPTIONS FOR AN IMPROVED GLOBAL BIOSECURITY FRAMEWORK, BY EVALUATING N
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 18
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02974817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0610913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13920
IRS990ScheduleA/PublicSupportPY170Pct00.18780
IRS990ScheduleA/PublicSupportTotal170Amt0415563
IRS990ScheduleA/SubstantialContributorsTotAmt02559254
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02974817
IRS990ScheduleA/TotalSupportAmt02984891
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133597
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16403
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0774215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055762
IRS990ScheduleD/OtherRevenueAmt01208487
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01190996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0889636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO SUPPORT GENERAL OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS INCOME ACTIVITIES DURING THE YEARS ENDED FEBRUARY 29, 2016 AND FEBRUARY 28, 2015. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER 170(B)(1)(A) AND HAS BEEN CLASSIFED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEPMTIONS IN THE VARIOUS JURISICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURIDICTION AND IN VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2012. MANAGEMENT OF THE ORGAIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND , ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCES IN THE REVENUES AND SUPPORT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES AND THE TAX RETURN BASIS 1,208,487.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247
IRS990ScheduleD/TotalExpensesPerForm990Amt0774215
IRS990ScheduleD/TotalRevenuePerForm990Amt0889636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774215
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH N LUONGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES OFFICE SPACE FOR ITS PHILADELPHIA OFFICE FROM THE PRESIDENT AT $892 PER MONTH. THE RENTAL RATE IS BASED ON THE SPACE USED FOR THE ORGANIZATION'S PURPOSES AND WAS ESTABLISHED IN 1997 AND HAS NOT BEEN INCREASED SINCE THEN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE PRESIDENT IS REVIEWED PERIODICALLY BASED ON THE ORGANIZATION'S ACCOMPLISHMENTS AND COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AND POSITIONS. BETWEEN FORMAL REVIEWS, THE PRESIDENT RECEIVES COST OF LIVING ADJUSTMENTS. ANY CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CITRIN COOPERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER/OWNER OF FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS PROVIDES TAX AND ACCOUNTING SERVICES TO BOTH THE ORGANIZATION AND ITS PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE PRESIDENT AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH RESPECT TO CONFLICTS OF INTEREST, THE ORGANIZATION IS A SMALL ORGANIZATION. ALL BOARD MEMBERS ARE ACTIVELY INVOLVED IN THE OPERATION OF THE ORGANIZATION. ALL MEMBERS WOULD BE AWARE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT IS REVIEWED ANNUALLY BASED ON THE ORGANIZATION'S ACCOMLISHMENTS AND COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. ANY CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE PRESIDENT AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES FORMS 990 AND 1024 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCES IN REVENUES AND SUPPORT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES AND THE TAX RETURN BASIS 1,208,487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137133
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01199154
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168122
IRS990/TotalAssetsEOYAmt01490830
IRS990/TotalAssetsGrp/BOYAmt0168122
IRS990/TotalAssetsGrp/EOYAmt01490830
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0880013
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030989
IRS990/TotalLiabilitiesEOYAmt047280
IRS990/TotalLiabilitiesGrp/BOYAmt030989
IRS990/TotalLiabilitiesGrp/EOYAmt047280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443550
IRS990/TotalOtherCompensationAmt031531
IRS990/TotalProgramServiceExpensesAmt0738541
IRS990/TotalProgramServiceRevenueAmt06694
IRS990/TotalReportableCompFromOrgAmt0234629
IRS990/TotalRevenueGrp/ExclusionAmt02929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031212
IRS990/TravelGrp/TotalAmt031212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,830
Liabilities
$47,280
Net assets
$1,443,550
Revenue
$889,636
Expenses
$774,215
Net income
$115,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.15$0.46$0.60$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.45$0.63$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.30$1.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.76$0.74$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.12$0.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.50$0.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.41$0.62$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.89$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.62$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.75
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.65$0.69$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.59