Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-2284523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$962,398
Up $122,597 (+15%) from 2016
Net Assets
Up$562,601
Up $6,892 (+1.2%) from 2016
Liabilities
Up$399,797
Up $115,705 (+41%) from 2016
Revenue
Up$1,478,792
Up $201,079 (+16%) from 2016
Expenses
Up$1,498,913
Up $206,121 (+16%) from 2016
Net Income
Down-$20,121
Down $5,042 (-33%) from 2016
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 | $305,905 | $381,193 | ▲ $75,288 |
| Investments in Publicly Traded Securities | $222,346 | $289,921 | ▲ $67,575 |
| Savings and Temporary Cash Investments | $117,961 | $118,005 | ▲ $44 |
| Intangible Assets | $94,685 | $71,013 | ▼ $23,672 |
| Land, Buildings, and Equipment, Net | $48,026 | $55,813 | ▲ $7,787 |
| Prepaid Expenses and Deferred Charges | $15,223 | $19,075 | ▲ $3,852 |
| Accounts Receivable | $12,499 | $14,460 | ▲ $1,961 |
| Total Assets | $839,801 | $962,398 | ▲ $122,597 |
| Other Assets Total | $23,156 | $12,918 | ▼ $10,238 |
| Liabilities | |||
| Deferred Revenue | $176,658 | $234,037 | ▲ $57,379 |
| Accounts Payable and Accrued Expenses | $97,857 | $123,876 | ▲ $26,019 |
| Other Liabilities | $7,092 | $41,884 | ▲ $34,792 |
| Mortgage Notes Payable Secured by Investment Property | $2,485 | - | - |
| Total Liabilities | $284,092 | $399,797 | ▲ $115,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $555,709 | $444,596 | ▼ $111,113 |
| Temporarily Rstr Net Assets | - | $118,005 | - |
| Total Net Assets Fund Balance | $555,709 | $562,601 | ▲ $6,892 |
| Total Liabilities and Net Assets / Fund Balance | $839,801 | $962,398 | ▲ $122,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,813 | $36,203 | $92,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eva Aldrich | President and CEO | FT | $211,266 | $33,373 | $244,639 |
| Name | Title |
|---|---|
| Marnie Hill | Chair |
| Heather R Mcginness | Vice Chair |
| Alice Ferris | Director |
| Becky Gilbert | Director |
| Judith Markoe | Director |
| Lesley Ray | Director |
| Richard K Martin | Director |
| Sharon Gleason | Director |
| Tom Berekoff | Director |
| Vincent Law | Director |
| Graham Papenfus | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $827,603 |
| Salaries, Compensation, and Employee Benefits | $671,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $344,583 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $244,918 |
| Advertising | - | - | - | $120,026 |
| Office Expenses | - | - | - | $96,085 |
| Occupancy | - | - | - | $94,516 |
| Travel | - | - | - | $59,932 |
| Information Technology | - | - | - | $53,977 |
| Fees for Services Other | - | - | - | $52,179 |
| Fees for Services Accounting | - | - | - | $46,595 |
| Conferences and Meetings | - | - | - | $42,551 |
| Payroll Taxes | - | - | - | $39,944 |
| Depreciation Depletion | - | - | - | $36,618 |
| Other Employee Benefits | - | - | - | $28,947 |
| Other Expenses | - | - | - | $17,685 |
| All Other Expenses | - | - | - | $13,642 |
| Pension Plan Contributions | - | - | - | $12,918 |
| Fees for Services Legal | - | - | - | $8,533 |
| Insurance | - | - | - | $2,297 |
| Interest | - | - | - | $590 |
| Total Functional Expenses | $0 | $0 | $0 | $1,498,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,498,913 |
| Total Expenses per Audited Statements | $1,498,913 |
| Total Expenses per Form 990 | $1,498,913 |
| 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 | $41,884 |
“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 taxed on net income from unrelated business taxable income. For the years ended december 31, 2017 and 2016, the organization generated net income from unrelated business activities in the amount of $27,372 and $14,417, respectively. The organization is not aware of any activities that would jeopardize their 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, 2017 and 2016, the organization had no uncertain tax positions which should be recognized as 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 | 97857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14460 |
| 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 | 120026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13642 |
| 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 | 225 REINEKERS LANE 625 |
| 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 | 305905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244918 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42551 |
| 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 | 3600 |
| IRS990/CYOtherExpensesAmt | 0 | 827603 |
| IRS990/CYOtherRevenueAmt | 0 | 18 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1475174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 671310 |
| IRS990/CYTotalExpensesAmt | 0 | 1498913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1478792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176658 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 234037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36618 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52179 |
| 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 | 32788 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARNIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER R MCGINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRAHAM PAPENFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH MARKOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM BEREKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD K MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICE FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLEY RAY |
| 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 | 211851 |
| 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 | SECRETARY/TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2022 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1480814 |
| 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 | 53977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2297 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 94685 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 71013 |
| IRS990/InterestGrp/TotalAmt | 0 | 590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5622 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 222346 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 289921 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92016 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2022 |
| 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 | 2485 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 555709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562601 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2022 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27372 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27013 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23156 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12918 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28947 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | EXAMINATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/OtherRevenueTotalAmt | 0 | 18 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19075 |
| IRS990/PrincipalOfficerNm | 0 | EVA ALDRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATION AND EXAM |
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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 TAXED ON NET INCOME FROM UNRELATED BUSINESS TAXABLE INCOME. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION GENERATED NET INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE AMOUNT OF $27,372 AND $14,417, RESPECTIVELY. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR 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, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. |
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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 11B |
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| 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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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND CEO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.