Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 54-1720742 • 501(c)3 • Arlington, VA
Profile
IGES's mission is to be a trusted leader in Earth and space science education, communication and outreach, and to foster national and international cooperation in global Earth observations. IGES hopes its efforts will improve the understanding of, and response to, natural and human-induced changes in the Earth's systems by seeking multidisciplinary approaches to complex and critical social, environmental and economic challenges.IGES seeks to develop and implement activities and programs for students, teachers, and the broader Earth and space science education community, as well as to work with leaders and decision-makers from government, the private sector, and academia around the world in order to further Earth observations research.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$188,805
Down $75,880 (-29%) from 2022
Liabilities
Down$106,009
Down $60,948 (-37%) from 2022
Net Assets
Down$82,796
Down $14,932 (-15%) from 2022
Revenue
Down$1,172,190
Down $260,408 (-18%) from 2022
Expenses
Down$1,187,122
Down $224,510 (-16%) from 2022
Net Income
Down-$14,932
Down $35,898 (-171%) from 2022
Most recent year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
IGES' mission is to be a trusted leader in Earth and space science education, communication and outreach, and to foster national and international cooperation in global Earth observations. IGES hopes its efforts will improve the understanding of, and response to, natural and human-induced changes in the Earth's systems by seeking multidisciplinary approaches to complex and critical social, environmental and economic challenges.IGES seeks to develop and implement activities and programs for students, teachers, and the broader Earth and space science education community, as well as to work with leaders and decision-makers from government, the private sector, and academia around the world in order to further Earth observations research.
Scientific research and education related to the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $111,641 | $95,341 | ▼ $16,300 |
| Cash and Non-Interest-Bearing Accounts | $140,782 | $86,606 | ▼ $54,176 |
| Land, Buildings, and Equipment, Net | $8,387 | $4,718 | ▼ $3,669 |
| Prepaid Expenses and Deferred Charges | $3,875 | $2,140 | ▼ $1,735 |
| Total Assets | $264,685 | $188,805 | ▼ $75,880 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $166,957 | $106,009 | ▼ $60,948 |
| Total Liabilities | $166,957 | $106,009 | ▼ $60,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $97,728 | $82,796 | ▼ $14,932 |
| Total Net Assets Fund Balance | $97,728 | $82,796 | ▼ $14,932 |
| Total Liabilities and Net Assets / Fund Balance | $264,685 | $188,805 | ▼ $75,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,718 | $53,045 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Colleton | President | FT | $183,320 | $31,250 | $214,570 |
| Theresa Schwerin | Secretary | FT | $144,050 | $19,772 | $163,822 |
| Russanne Low | Senior Scientist | FT | $130,184 | $3,906 | $134,090 |
| Cassandra Soeffing | Senior Science Educator | FT | $116,799 | $3,504 | $120,303 |
| Name | Title |
|---|---|
| Kelly J McGrath | Board Chair |
| Bill Klanke | Director |
| Dr Thomas Snitch | Director |
| Jim Geringer | Emeritus |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oregon State University | Federal grant subcontractor | 312 Kerr Administration Building, Corvallis, OR 97331 | $134,223 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $897,673 |
| Other Expenses | $289,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,098 | $179,599 | - | $421,697 |
| Current Officers, Directors, Trustees, and Key Employees | $238,643 | $112,304 | - | $350,947 |
| Payroll Taxes | $35,835 | $21,839 | - | $57,674 |
| Other Employee Benefits | $34,531 | $21,045 | - | $55,576 |
| Fees for Services Accounting | - | $53,786 | - | $53,786 |
| Occupancy | - | $37,020 | - | $37,020 |
| Pension Plan Contributions | $6,651 | $5,128 | - | $11,779 |
| Travel | $6,473 | $4,328 | - | $10,801 |
| All Other Expenses | - | $7,958 | - | $7,958 |
| Insurance | - | $5,915 | - | $5,915 |
| Other Expenses | $13,257 | $4,959 | - | $4,959 |
| Depreciation Depletion | - | $3,669 | - | $3,669 |
| Conferences and Meetings | - | $766 | - | $766 |
| Office Expenses | - | $701 | - | $701 |
| Information Technology | - | $66 | - | $66 |
| Total Functional Expenses | $712,548 | $474,574 | $0 | $1,187,122 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,187,122 |
| Total Expenses per Audited Statements | $1,187,122 |
| Total Expenses per Form 990 | $1,187,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The President and the Chairman of the Board review and provide input on the draft Form 990. Where appropriate, they seek additional input from the other Board members. The Form 990 is then finalized, signed by an officer, with copies sent to all voting members of the Board, and finally it is officially filed with the required government agency/agencies.”
“The Organization's conflict of interest policy outlines procedures for handling conflicts of interest and requires that each director, officer and employee annually complete a conflict of interest statement and recusal from certain votes or discussions in accordance with policy.”
“The governing documents and financial statements are made available upon request. The public can also access the financial statements through the "Guidestar" website (www2.guidestar.org), and view the Uniform Guidance statements on the "Federal Audit Clearinghouse" website (https://facdissem.census.gov/).”
“In determining the recognition of uncertain tax positions, the Organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2023, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is generally subject to potential examination by taxing jurisdictions for the prior three years.”
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/Desc | 0 | NASA CAN: This is a cooperative agreement from NASA's Science Mission Directorate supporting the NASA Earth Science Education Collaborative (NESEC). IGES is the lead and is partnered with three NASA Centers: Goddard, Langley, and JPL. Awarded in February 2016 for up to 5 years, $5.3M of a possible total of up to $14.7M is earmarked for IGES. A few of the many contributions IGES will be making to this effort are: 1) Overall project management and coordination; 2) Developing educationally relevant Earth STEM themes; 3) Act as a key liason to other CAN project teams; 4) Support training and online instruction for GLOBE initiatives; and 5) Lead the planning and implementation of the annual International Science and Engineering competition and awards. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53786 |
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| IRS990/MissionDesc | 0 | IGES's mission is to be a trusted leader in Earth and space science education, communication and outreach, and to foster national and international cooperation in global Earth observations. IGES hopes its efforts will improve the understanding of, and response to, natural and human-induced changes in the Earth's systems by seeking multidisciplinary approaches to complex and critical social, environmental and economic challenges.IGES seeks to develop and implement activities and programs for students, teachers, and the broader Earth and space science education community, as well as to work with leaders and decision-makers from government, the private sector, and academia around the world in order to further Earth observations research. |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57674 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11779 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2140 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Colleton |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts (non-federal |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14181 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NASA - Wildfire: This is a federal grant that supports the assessment of the current marketplace through key informant interviews and industry research, and summarizing key information such as financial and company reports, and working with industry leaders from insurance, reinsurance, and other sectors to determine and puruse the best opportunities to infuse NASA science and technology for improved wildland fire research to application outcomes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38233 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | USF: This is a federal grant passed through The University of South Florida Board of Trustees. This grant supports ongoing surveillance and control of mosquito-borne diseases through automated species identification and spatiotemporal modeling. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9935 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other federal and non-federal grants related to the Organization's mission. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 92882 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1283238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 507253 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904379 |
| IRS990/PYTotalExpensesAmt | 0 | 1411632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1432598 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1172190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1511679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6799778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6799778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1172190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1511679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6799778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6799778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53045 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 57763 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1187122 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1172190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In determining the recognition of uncertain tax positions, the Organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2023, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is generally subject to potential examination by taxing jurisdictions for the prior three years. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1187122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1172190 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1172190 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1187122 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 144050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4772 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Nancy Colleton |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Theresa Schwerin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 214570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 163822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and the Chairman of the Board review and provide input on the draft Form 990. Where appropriate, they seek additional input from the other Board members. The Form 990 is then finalized, signed by an officer, with copies sent to all voting members of the Board, and finally it is officially filed with the required government agency/agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's conflict of interest policy outlines procedures for handling conflicts of interest and requires that each director, officer and employee annually complete a conflict of interest statement and recusal from certain votes or discussions in accordance with policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents and financial statements are made available upon request. The public can also access the financial statements through the "Guidestar" website (www2.guidestar.org), and view the Uniform Guidance statements on the "Federal Audit Clearinghouse" website (https://facdissem.census.gov/). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 264685 |
| IRS990/TotalAssetsEOYAmt | 0 | 188805 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 264685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188805 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1158009 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 474574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 712548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1187122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82796 |
| IRS990/TotalOtherCompensationAmt | 0 | 18432 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 92882 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 14181 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 712548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14181 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 614353 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14181 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1172190 |
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