Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-2284523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$482,212
No earlier filing loaded for comparison.
Net Assets
$351,443
No earlier filing loaded for comparison.
Liabilities
$130,769
No earlier filing loaded for comparison.
Revenue
$982,228
No earlier filing loaded for comparison.
Expenses
$1,112,901
No earlier filing loaded for comparison.
Net Income
-$130,673
No earlier filing loaded for comparison.
Cfre international certifies experienced fundraising professionals aspiring to the highest standards of ethics, competence and service to the philanthropic sector.
As stewards of the public trust, certified fund raising executive (cfre) international certifies fundraising professionals who demonstrate the knowledge, skills and commitment to the highest standards of ethical and professional practice in serving the philanthropic sector.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $394,241 | $271,623 | ▼ $122,618 |
| Savings and Temporary Cash Investments | $68,042 | $99,911 | ▲ $31,869 |
| Intangible Assets | $73,041 | $51,663 | ▼ $21,378 |
| Land, Buildings, and Equipment, Net | $28,940 | $17,054 | ▼ $11,886 |
| Prepaid Expenses and Deferred Charges | $14,871 | $14,833 | ▼ $38 |
| Accounts Receivable | $5,739 | $11,760 | ▲ $6,021 |
| Total Assets | $595,112 | $482,212 | ▼ $112,900 |
| Other Assets Total | $10,238 | $15,368 | ▲ $5,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,397 | $66,533 | ▲ $31,136 |
| Deferred Revenue | $35,154 | $39,571 | ▲ $4,417 |
| Other Liabilities | $25,432 | $14,149 | ▼ $11,283 |
| Mortgage Notes Payable Secured by Investment Property | $17,013 | $10,516 | ▼ $6,497 |
| Total Liabilities | $112,996 | $130,769 | ▲ $17,773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $482,116 | $351,443 | ▼ $130,673 |
| Total Net Assets Fund Balance | $482,116 | $351,443 | ▼ $130,673 |
| Total Liabilities and Net Assets / Fund Balance | $595,112 | $482,212 | ▼ $112,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,054 | $32,668 | $49,722 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eva Aldrich | President and CEO | FT | $159,753 | $9,775 | $169,528 |
| Name | Title |
|---|---|
| James Caldarola | Chair |
| Philip Schumacher | Vice Chair |
| Ja Tony Myers | Director |
| Janice Gow Pettey | Director |
| Judith Markoe | Director |
| Leo Orland | Director |
| Perry Hammock | Director |
| Robert Driver | Director |
| Roland Owers | Director |
| Sharon Gleason | Director |
| Marnie Hill | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $709,179 |
| Salaries, Compensation, and Employee Benefits | $403,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $194,990 |
| Information Technology | - | - | - | $190,103 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $169,528 |
| Advertising | - | - | - | $84,603 |
| Office Expenses | - | - | - | $77,073 |
| Occupancy | - | - | - | $68,508 |
| Conferences and Meetings | - | - | - | $47,948 |
| Travel | - | - | - | $40,385 |
| Fees for Services Other | - | - | - | $38,098 |
| Fees for Services Accounting | - | - | - | $30,130 |
| Depreciation Depletion | - | - | - | $28,915 |
| Payroll Taxes | - | - | - | $25,321 |
| Other Employee Benefits | - | - | - | $10,670 |
| Insurance | - | - | - | $9,120 |
| Fees for Services Legal | - | - | - | $6,716 |
| Other Expenses | - | - | - | $3,700 |
| All Other Expenses | - | - | - | $3,326 |
| Pension Plan Contributions | - | - | - | $3,213 |
| Total Functional Expenses | $0 | $0 | $0 | $1,112,901 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,112,901 |
| Total Expenses per Audited Statements | $1,112,901 |
| Total Expenses per Form 990 | $1,112,901 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $12,514 |
| Underwriting Pool | $1,635 |
“A draft of form 990 will be circulated to the board prior to filing.”
“An independent board reviews all compensation decisions.”
“UPON REQUEST”
“The organization is exempt from federal and local income taxes under section 501(c)(6) of the internal revenue code on any net income derived from activities related to its exempt purpose. The organization is subject to tax on net income from unrelated business activities. For the years ended december 31, 2013 and 2012, the organization did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The organization is not aware of any activities that would jeopardize its tax-exempt status that would require recognition in the accompanying financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. At december 31, 2013 and 2012, the organization had no accruals for interest and/or penalties.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS STEWARDS OF THE PUBLIC TRUST, CERTIFIED FUND RAISING EXECUTIVE (CFRE) INTERNATIONAL CERTIFIES FUNDRAISING PROFESSIONALS WHO DEMONSTRATE THE KNOWLEDGE, SKILLS AND COMMITMENT TO THE HIGHEST STANDARDS OF ETHICAL AND PROFESSIONAL PRACTICE IN SERVING THE PHILANTHROPIC SECTOR. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038205555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 NORTH WASHINGTON ST 504 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47948 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5417 |
| IRS990/CYOtherExpensesAmt | 0 | 709179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 987645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403722 |
| IRS990/CYTotalExpensesAmt | 0 | 1112901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35154 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28915 |
| IRS990/Desc | 0 | EXAMINATIONS ADMINISTERED AND CANDIDATES CERTIFIED. POLICIES WERE REVIEWED AND VOTED ON. CFRE MAINTAINED ITS DISTINGUISHED ACCREDITATION BY NATIONAL COMMISSION FOR CERTIFYING AGENCIES (NCCA). CFRE HAD AN UNQUALIFIED AUDIT WITH NO MAJOR ISSUES NOTED. 990 FOR 2012 WAS PREPARED AND SUBMITTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38098 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 9775 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CALDAROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROLAND OWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JA TONY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEO ORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH MARKOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PERRY HAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARNIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANICE GOW PETTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVA ALDRICH |
| 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 | 159753 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 987729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 190103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9120 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 73041 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 51663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49722 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5501 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CFRE INTERNATIONAL CERTIFIES EXPERIENCED FUNDRAISING PROFESSIONALS ASPIRING TO THE HIGHEST STANDARDS OF ETHICS, COMPETENCE AND SERVICE TO THE PHILANTHROPIC SECTOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17013 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 482116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351443 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10095 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10670 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL AND STATE INCOM |
| IRS990/OtherExpensesGrp/Desc | 1 | EXAMINATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25321 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3213 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14833 |
| IRS990/PrincipalOfficerNm | 0 | EVA ALDRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATION AND EXAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 914085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 914085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7830 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 630929 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1012036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307966 |
| IRS990/PYTotalExpensesAmt | 0 | 938895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1012104 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99911 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1112901 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNDERWRITING POOL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 982228 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AT DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17054 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1112901 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 982228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 982228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1112901 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6175 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EVA ALDRICH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 WILL BE CIRCULATED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN INDEPENDENT BOARD REVIEWS ALL COMPENSATION DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 595112 |
| IRS990/TotalAssetsEOYAmt | 0 | 482212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 595112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 482212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1112901 |
| IRS990/TotalGrossUBIAmt | 0 | 7830 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 482116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351443 |
| IRS990/TotalOtherCompensationAmt | 0 | 9775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 987645 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 159753 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 974314 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 982228 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7830 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 595112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 482212 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 40385 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 482116 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 351443 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 300 NORTH WASHINGTON ST NO 504 |
| IRS990/USAddress/City | 0 | ALEXANDRIA |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 22314 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CFRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVA ALDRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038205555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CFRE INTERNATIONAL CREDENTIALING BOARD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CFRE |
| ReturnHeader/Filer/EIN | 0 | 522284523 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038205555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 NORTH WASHINGTON ST NO 504 |
| ReturnHeader/Filer/USAddress/City | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260004395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HALT BUZAS & POWELL LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1199 N FAIRFAX ST 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.