Civic Intelligence

Integrative Strategies Forum Inc.

990 • Fiscal year 2019 • EIN 52-2200029

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1806 Grace Church RoadSilver Spring, MD 20910

(301) 588-5550

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

98th percentile

$101,902

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$191,688

Up $41,881 (+28%) from 2018

Net Assets

Down

$28,058

Down $95,787 (-77%) from 2018

Liabilities

Up

$163,630

Up $137,668 (+530%) from 2018

Revenue

Down

$184,166

Down $18,347 (-9.1%) from 2018

Expenses

Up

$281,953

Up $65,659 (+30%) from 2018

Net Income

Down

-$97,787

Down $84,006 (-610%) from 2018

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

2019

Assets$191,688
Liabilities$163,630
Net Assets$28,058

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

2019

Revenue$184,166
Expenses$281,953
Net Income-$97,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$184,166
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$105,976$99,324▼ $6,652
Savings and Temporary Cash Investments$17,345$77,355▲ $60,010
Cash and Non-Interest-Bearing Accounts$22,246$11,897▼ $10,349
Prepaid Expenses and Deferred Charges$3,311$2,615▼ $696
Land, Buildings, and Equipment, Net$929$497▼ $432
Total Assets$149,807$191,688▲ $41,881
Liabilities
Other Liabilities$15,846$159,488▲ $143,642
Accounts Payable and Accrued Expenses$10,116$4,142▼ $5,974
Total Liabilities$25,962$163,630▲ $137,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,845$28,058▼ $95,787
Total Net Assets Fund Balance$123,845$28,058▼ $95,787
Total Liabilities and Net Assets / Fund Balance$149,807$191,688▲ $41,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$497$10,940$11,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen OnthankExecutive DirectorPT$85,096$16,806$101,902
Jeffrey BarberPresidentFT$95,540$4,501$100,041

Board Members and Trustees

NameTitle
Kw James RochowChairman
Dianne Dillon-ridgleyDirector
Jefferson C BoyerDirector
Thomas J RogersDirector
Jessica E Morse MdHonorary Board Member
Susan E FattigSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,155
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$184,155
Change in Net Assets
$-97,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,583
Other Expenses$67,370
Total Fundraising Expense$12,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,878$23,885$4,777$95,540
Other Salaries and Wages$59,567$21,274$4,255$85,096
Fees for Services Legal$18,027$3,380$1,127$22,534
Other Employee Benefits$17,021$3,191$1,064$21,276
Travel$20,420--$20,420
Payroll Taxes$9,336$1,751$584$11,671
Information Technology$3,432$644$215$4,291
Insurance$2,116$397$132$2,645
Fees for Services Accounting-$2,200-$2,200
Office Expenses$1,517$284$89$1,890
Conferences and Meetings$1,226$230$77$1,533
Pension Plan Contributions$800$150$50$1,000
All Other Expenses$423$302$19$744
Depreciation Depletion$346$65$22$433
Other Expenses$329$62$21$412
Total Functional Expenses$209,651$59,356$12,946$281,953
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, 2019.No$12,029
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$120,528
Due to Officer$25,602
Accrued Payroll Taxes - Taxes on Accrued Salaries Payable$9,220
Payroll Liabilities - Current$4,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
3015885550
Address
1806 GRACE CHURCH ROAD, SILVER SPRING, MD 20910

Signing Officer

Name
Karen Onthank
Title
Executive Director
Phone
3015885550
Signed
2020-11-13
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
5
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 XI, LINE 9:

Voided checks from prior period 2,000.

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, 2019, 2018 and 2017 are subject to examination by the internal revenue service, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 437 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/PayrollTaxesGrp/ProgramServicesAmt09336
IRS990/PayrollTaxesGrp/TotalAmt011671
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0800
IRS990/PensionPlanContributionsGrp/TotalAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02615
IRS990/PrincipalOfficerNm0KAREN ONTHANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt075864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13781
IRS990/PYSalariesCompEmpBnftPaidAmt0140430
IRS990/PYTotalExpensesAmt0216294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01013399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01013399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01013399
IRS990ScheduleA/TotalSupportAmt01013410
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/BookValueAmt0497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2120528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES - TAXES ON ACCRUED SALARIES PAYABLE
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, 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497
IRS990ScheduleD/TotalLiabilityAmt0159488
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JEFFREY BARBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JEFFREY BARBER IS THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012029
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, 2019.
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/ExplanationTxt6VOIDED CHECKS FROM PRIOR PERIOD 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149807
IRS990/TotalAssetsEOYAmt0191688
IRS990/TotalAssetsGrp/BOYAmt0149807
IRS990/TotalAssetsGrp/EOYAmt0191688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184155
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025962
IRS990/TotalLiabilitiesEOYAmt0163630
IRS990/TotalLiabilitiesGrp/BOYAmt025962
IRS990/TotalLiabilitiesGrp/EOYAmt0163630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028058
IRS990/TotalOtherCompensationAmt021307
IRS990/TotalProgramServiceExpensesAmt0209651
IRS990/TotalReportableCompFromOrgAmt0180636
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020420
IRS990/TravelGrp/TotalAmt020420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01806 GRACE CHURCH ROAD
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

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
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.64$0.28$1.84$2.82$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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