Civic Intelligence

Integrative Strategies Forum Inc.

990 • Fiscal year 2018 • EIN 52-2200029

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1806 Grace Church RoadSilver Spring, MD 20910

(301) 367-0629

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,139

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$149,807

Down $4,019 (-2.6%) from 2017

Net Assets

Down

$123,845

Down $13,781 (-10%) from 2017

Liabilities

Up

$25,962

Up $9,762 (+60%) from 2017

Revenue

Down

$202,513

Down $3,445 (-1.7%) from 2017

Expenses

Up

$216,294

Up $17,303 (+8.7%) from 2017

Net Income

Down

-$13,781

Down $20,748 (-298%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $23,471Liabilities 2010: $3,5442010Assets 2011: $19,807Liabilities 2011: $4,8532011Assets 2012: $33,386Liabilities 2012: $2,8662012Assets 2013: $70,884Liabilities 2013: $3,526Net Assets 2013: $67,3582013Assets 2014: $100,573Liabilities 2014: $9,524Net Assets 2014: $91,0492014Assets 2015: $142,278Liabilities 2015: $9,846Net Assets 2015: $132,4322015Assets 2016: $142,665Liabilities 2016: $12,006Net Assets 2016: $130,6592016Assets 2017: $153,826Liabilities 2017: $16,200Net Assets 2017: $137,6262017Assets 2018: $149,807Liabilities 2018: $25,962Net Assets 2018: $123,8452018Assets 2019: $191,688Liabilities 2019: $163,630Net Assets 2019: $28,0582019Assets 2020: $180,358Liabilities 2020: $163,198Net Assets 2020: $17,1602020Assets 2021: $294,631Liabilities 2021: $155,656Net Assets 2021: $138,9752021Assets 2022: $203,977Liabilities 2022: $78,092Net Assets 2022: $125,8852022Assets 2023: $154,355Liabilities 2023: $54,283Net Assets 2023: $100,0722023Assets 2024: $101,275Liabilities 2024: $29,131Net Assets 2024: $72,1442024

Highlighted filing

2018

Assets$149,807
Liabilities$25,962
Net Assets$123,845

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $107,681Expenses 2010: $109,423Net Income 2010: -$1,7422010Revenue 2011: $104,469Expenses 2011: $109,442Net Income 2011: -$4,9732011Revenue 2012: $157,320Expenses 2012: $141,754Net Income 2012: $15,5662012Revenue 2013: $165,586Expenses 2013: $128,748Net Income 2013: $36,8382013Revenue 2014: $197,224Expenses 2014: $173,533Net Income 2014: $23,6912014Revenue 2015: $239,885Expenses 2015: $198,502Net Income 2015: $41,3832015Revenue 2016: $210,486Expenses 2016: $212,259Net Income 2016: -$1,7732016Revenue 2017: $205,958Expenses 2017: $198,991Net Income 2017: $6,9672017Revenue 2018: $202,513Expenses 2018: $216,294Net Income 2018: -$13,7812018Revenue 2019: $184,166Expenses 2019: $281,953Net Income 2019: -$97,7872019Revenue 2020: $174,918Expenses 2020: $185,816Net Income 2020: -$10,8982020Revenue 2021: $300,084Expenses 2021: $208,180Net Income 2021: $91,9042021Revenue 2022: $235,536Expenses 2022: $243,846Net Income 2022: -$8,3102022Revenue 2023: $196,907Expenses 2023: $222,722Net Income 2023: -$25,8152023Revenue 2024: $182,705Expenses 2024: $210,633Net Income 2024: -$27,9282024

Highlighted filing

2018

Revenue$202,513
Expenses$216,294
Net Income-$13,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$202,513
Mission and Program Overview

Mission

Identifying and fostering integrative strategies for building sustainable communities, locally and globally.

To encourage and promote creative dialogue, partnerships and integrative action strategies among networks and organizations working to build just and sustainable communities both locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,200$105,976▲ $75,776
Cash and Non-Interest-Bearing Accounts$45,577$22,246▼ $23,331
Savings and Temporary Cash Investments$75,022$17,345▼ $57,677
Prepaid Expenses and Deferred Charges$1,470$3,311▲ $1,841
Land, Buildings, and Equipment, Net$1,557$929▼ $628
Total Assets$153,826$149,807▼ $4,019
Liabilities
Other Liabilities$10,153$13,518▲ $3,365
Accounts Payable and Accrued Expenses$6,047$12,444▲ $6,397
Total Liabilities$16,200$25,962▲ $9,762
Net Assets / Fund Balance
Unrestricted Net Assets$137,626$123,845▼ $13,781
Total Net Assets Fund Balance$137,626$123,845▼ $13,781
Total Liabilities and Net Assets / Fund Balance$153,826$149,807▼ $4,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$929$10,508$11,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen OnthankExecutive DirectorFT$52,469$14,670$67,139
Jeffrey BarberPresidentFT$56,460$3,569$60,029

Board Members and Trustees

NameTitle
Dianne Dillon-ridgleyDirector
Kw James RochowDirector
Susan E FattigDirector
Jessica E Morse MdHonorary Board Member
Thomas J RogersSecretary
Jefferson C BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,487
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$202,487
Change in Net Assets
$-13,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,430
Other Expenses$75,864
Total Fundraising Expense$9,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,956$37,526$5,447$108,929
Other Employee Benefits$12,101$7,059$1,008$20,168
Fees for Services Legal$8,461$4,935$705$14,101
Travel$11,323--$11,323
Payroll Taxes$5,000$2,917$416$8,333
Fees for Services Accounting-$4,200-$4,200
Pension Plan Contributions$1,800$1,050$150$3,000
Insurance$928$541$78$1,547
Office Expenses$914$474$66$1,454
Conferences and Meetings$1,061--$1,061
Other Expenses$398$232$34$664
All Other Expenses$26$606$3$635
Depreciation Depletion$377$220$31$628
Total Functional Expenses$132,496$73,849$9,949$216,294
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
-Jeffrey Barber Is the President of the Organization.Jeffrey Barber, President, Paid for Several Expenses of the Organization Out of His Personal Account. as a Result, the Organization Has a Liability Due to Jeffrey Barber at the End of December 31, 2018.No$10,207
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$10,207
Payroll Liabilities$3,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president of the organization, jeffrey barber, and the executive director of the organization, karen onthank are husband and wife.

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

A copy of the form 990 is given to the board of directors and officers for review.

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

Documents are reviewed periodically.

Form 990, Part VI, Section B, Line 15

The executive committee researches ngo pay through website resources.

Form 990, Part VI, Section C, Line 18

A copy of the 990 return is provided to the officers and board members for their review.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Integrative Strategies Forum Inc
EIN
52-2200029
Phone
3013670629
Address
1806 GRACE CHURCH ROAD, SILVER SPRING, MD 20910

Signing Officer

Name
Karen Onthank
Title
Executive Director
Phone
3015885550
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Onthank
Formed
1999
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
Preparer
Donald Gold CPA
Phone
3013406300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors monitors the documents provided to perform the review. The board also reviews the financial statements once the review is completed.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The income tax returns of the organizations for the years ended december 31, 2018, 2017 and 2016 are subject to examination by the internal revenue service, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 419 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01026468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026468
IRS990ScheduleA/TotalSupportAmt01026468
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OFFICER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ORGANIZATIONS FOR THE YEARS ENDED DECEMBER 31, 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929
IRS990ScheduleD/TotalLiabilityAmt013518
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JEFFREY BARBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JEFFREY BARBER IS THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010207
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JEFFREY BARBER, PRESIDENT, PAID FOR SEVERAL EXPENSES OF THE ORGANIZATION OUT OF HIS PERSONAL ACCOUNT. AS A RESULT, THE ORGANIZATION HAS A LIABILITY DUE TO JEFFREY BARBER AT THE END OF DECEMBER 31, 2018.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION, JEFFREY BARBER, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, KAREN ONTHANK ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AND OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RESEARCHES NGO PAY THROUGH WEBSITE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 RETURN IS PROVIDED TO THE OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MONITORS THE DOCUMENTS PROVIDED TO PERFORM THE REVIEW. THE BOARD ALSO REVIEWS THE FINANCIAL STATEMENTS ONCE THE REVIEW IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153826
IRS990/TotalAssetsEOYAmt0149807
IRS990/TotalAssetsGrp/BOYAmt0153826
IRS990/TotalAssetsGrp/EOYAmt0149807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202487
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016200
IRS990/TotalLiabilitiesEOYAmt025962
IRS990/TotalLiabilitiesGrp/BOYAmt016200
IRS990/TotalLiabilitiesGrp/EOYAmt025962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123845
IRS990/TotalOtherCompensationAmt018239
IRS990/TotalProgramServiceExpensesAmt0132496
IRS990/TotalReportableCompFromOrgAmt0108929
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011323
IRS990/TravelGrp/TotalAmt011323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01806 GRACE CHURCH ROAD
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ONTHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03015885550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATIVE STRATEGIES FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0522200029
ReturnHeader/Filer/PhoneNum03013670629
ReturnHeader/Filer/USAddress/AddressLine1Txt01806 GRACE CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB1A4D05D277D4D379D26A6CA429A7810808A1C2

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.$1.01$0.29$0.72$1.83$2.11$0.28
2023Summary only. Only limited summary data is available for this year.$1.54$0.54$1.00$1.97$2.23$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.78$1.26$2.36$2.44$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.56$1.39$3.00$2.08$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.63$0.17$1.75$1.86$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.64$0.28$1.84$2.82$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.24$2.03$2.16$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.16$1.38$2.06$1.99$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$2.10$2.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.40$1.99$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.97$1.74$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.66$1.29$0.37
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$1.57$1.42$0.16
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$1.04$1.09$0.05
2010Summary only. Only limited summary data is available for this year.$0.23$0.04$1.08$1.09$0.02