Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-2284523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$675,134
Up $192,922 (+40%) from 2013
Net Assets
Up$479,562
Up $128,119 (+36%) from 2013
Liabilities
Up$195,572
Up $64,803 (+50%) from 2013
Revenue
Up$1,208,083
Up $225,855 (+23%) from 2013
Expenses
Down$1,079,964
Down $32,937 (-3.0%) from 2013
Net Income
Up$128,119
Up $258,792 (+198%) from 2013
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 | $271,623 | $345,828 | ▲ $74,205 |
| Intangible Assets | $51,663 | $148,641 | ▲ $96,978 |
| Savings and Temporary Cash Investments | $99,911 | $118,630 | ▲ $18,719 |
| Accounts Receivable | $11,760 | $29,921 | ▲ $18,161 |
| Land, Buildings, and Equipment, Net | $17,054 | $15,620 | ▼ $1,434 |
| Prepaid Expenses and Deferred Charges | $14,833 | $6,256 | ▼ $8,577 |
| Total Assets | $482,212 | $675,134 | ▲ $192,922 |
| Other Assets Total | $15,368 | $10,238 | ▼ $5,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,533 | $98,228 | ▲ $31,695 |
| Deferred Revenue | $39,571 | $80,469 | ▲ $40,898 |
| Other Liabilities | $14,149 | $8,886 | ▼ $5,263 |
| Mortgage Notes Payable Secured by Investment Property | $10,516 | $7,989 | ▼ $2,527 |
| Total Liabilities | $130,769 | $195,572 | ▲ $64,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,443 | $479,562 | ▲ $128,119 |
| Total Net Assets Fund Balance | $351,443 | $479,562 | ▲ $128,119 |
| Total Liabilities and Net Assets / Fund Balance | $482,212 | $675,134 | ▲ $192,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,620 | $38,856 | $54,476 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eva Aldrich | President and CEO | FT | $163,740 | $13,424 | $177,164 |
| Name | Title |
|---|---|
| Philip Schumacher | Chair |
| James Caldarola | Immediate Past Chair |
| Marnie Hill | Vice Chair |
| Becky Gilbert | Director |
| Clive Pedley | Director |
| Heather Mcginness | Director |
| Ja Tony Myers | Director |
| Janice Gow Pettey | Director |
| Judith Markoe | Director |
| Leo Orland | Director |
| Roland Owers | Director |
| Sharon Gleason | Director |
| Robert Driver | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $641,855 |
| Salaries, Compensation, and Employee Benefits | $438,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $205,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $177,164 |
| Advertising | - | - | - | $125,532 |
| Office Expenses | - | - | - | $81,367 |
| Occupancy | - | - | - | $68,508 |
| Travel | - | - | - | $55,442 |
| Conferences and Meetings | - | - | - | $46,713 |
| Fees for Services Other | - | - | - | $39,905 |
| Fees for Services Accounting | - | - | - | $31,770 |
| Information Technology | - | - | - | $29,579 |
| Depreciation Depletion | - | - | - | $27,566 |
| Payroll Taxes | - | - | - | $26,891 |
| Other Employee Benefits | - | - | - | $20,943 |
| Insurance | - | - | - | $17,340 |
| Pension Plan Contributions | - | - | - | $7,807 |
| Fees for Services Legal | - | - | - | $2,488 |
| Other Expenses | - | - | - | $1,887 |
| Total Functional Expenses | $0 | $0 | $0 | $1,079,964 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,079,964 |
| Total Expenses per Audited Statements | $1,079,964 |
| Total Expenses per Form 990 | $1,079,964 |
| 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 | $7,630 |
| Underwriting Pool | $1,256 |
“A draft of form 990 will be circulated to the board prior to filing.”
“An independent board reviews all compensation decisions.”
“UPON REQUEST”
“The process has not changed from prior year”
“The organization is exempt from federal and local income taxes under section 501(c)(6) of the internal revenue code on income derived from activities related to its exempt purpose. The organization is subject to income taxes on taxable income from unrelated business activities. For the years ended december 31, 2014 and 2013, the organization did not recognize income tax expense in the accompany 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. 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 the accompanying financial statements. As of december 31, 2014 and 2013, no uncertain tax positions exist for which the organization should recognize a liability.”
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 | 66533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29921 |
| 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 | 125532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038205555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 NORTH WASHINGTON ST 504 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46713 |
| 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 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 641855 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1207955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438109 |
| IRS990/CYTotalExpensesAmt | 0 | 1079964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1208083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39571 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80469 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27566 |
| 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 2013 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39905 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARNIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CALDAROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH MARKOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER MCGINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEO ORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROLAND OWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JA TONY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLIVE PEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANICE GOW PETTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 163740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1208083 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17340 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 51663 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 148641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54476 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | 10516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15368 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10238 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20943 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXAMINATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205304 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7807 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6256 |
| IRS990/PrincipalOfficerNm | 0 | EVA ALDRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATION AND EXAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5705 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5705 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 1112901 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118630 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54476 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
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| 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 INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANY 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. 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 THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2014 AND 2013, NO UNCERTAIN TAX POSITIONS EXIST FOR WHICH THE ORGANIZATION SHOULD RECOGNIZE A LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| 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/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 195572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195572 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 479562 |
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| IRS990/TotalVolunteersCnt | 0 | 48 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 675134 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 55442 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 351443 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 479562 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 NORTH WASHINGTON ST NO 504 |
| IRS990/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CFRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CFRE INTERNATIONAL CREDENTIALING BOARD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CFRE |
| ReturnHeader/Filer/EIN | 0 | 522284523 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.