Civic Intelligence

Scientific Technology and Language Institute

990 • Fiscal year 2014 • EIN 68-0186482

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileN/A
PO Box 5702Arlington, VA 22205

(352) 672-6198

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$286,254

Down $46,457 (-14%) from 2013

Net Assets

Down

$284,079

Down $46,757 (-14%) from 2013

Liabilities

Up

$2,175

Up $300 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$245,356

Up $57,643 (+31%) from 2013

Expenses

Up

$292,412

Up $24,730 (+9.2%) from 2013

Net Income

Up

-$47,056

Up $32,913 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $402,558Liabilities 2011: $5,639Net Assets 2011: $396,9192011Assets 2012: $416,468Liabilities 2012: $5,663Net Assets 2012: $410,8052012Assets 2013: $332,711Liabilities 2013: $1,875Net Assets 2013: $330,8362013Assets 2014: $286,254Liabilities 2014: $2,175Net Assets 2014: $284,0792014Assets 2015: $424,096Liabilities 2015: $3,441Net Assets 2015: $420,6552015Assets 2016: $360,007Liabilities 2016: $2,328Net Assets 2016: $357,6792016Assets 2017: $351,226Liabilities 2017: $2,298Net Assets 2017: $348,9282017Assets 2018: $299,041Liabilities 2018: $821Net Assets 2018: $298,2202018Assets 2019: $295,756Liabilities 2019: $1,302Net Assets 2019: $294,4542019Assets 2020: $346,749Liabilities 2020: $1,689Net Assets 2020: $345,0602020Assets 2021: $478,396Liabilities 2021: -$2,048Net Assets 2021: $480,4442021Assets 2022: $527,399Liabilities 2022: $5,293Net Assets 2022: $522,1062022Assets 2023: $538,486Liabilities 2023: $3,203Net Assets 2023: $535,2832023Assets 2024: $660,988Liabilities 2024: $4,254Net Assets 2024: $656,7342024

Highlighted filing

2014

Assets$286,254
Liabilities$2,175
Net Assets$284,079
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $194,296Expenses 2011: $241,678Net Income 2011: -$47,3822011Revenue 2012: $241,194Expenses 2012: $227,308Net Income 2012: $13,8862012Revenue 2013: $187,713Expenses 2013: $267,682Net Income 2013: -$79,9692013Revenue 2014: $245,356Expenses 2014: $292,412Net Income 2014: -$47,0562014Revenue 2015: $463,952Expenses 2015: $327,077Net Income 2015: $136,8752015Revenue 2016: $102,862Expenses 2016: $165,838Net Income 2016: -$62,9762016Revenue 2017: $131,362Expenses 2017: $140,113Net Income 2017: -$8,7512017Revenue 2018: $99,205Expenses 2018: $149,913Net Income 2018: -$50,7082018Revenue 2019: $188,163Expenses 2019: $191,929Net Income 2019: -$3,7662019Revenue 2020: $300,526Expenses 2020: $252,018Net Income 2020: $48,5082020Revenue 2021: $2,041,270Expenses 2021: $1,906,469Net Income 2021: $134,8012021Revenue 2022: $2,526,664Expenses 2022: $2,485,004Net Income 2022: $41,6602022Revenue 2023: $3,119,659Expenses 2023: $3,106,479Net Income 2023: $13,1802023Revenue 2024: $3,784,935Expenses 2024: $3,663,484Net Income 2024: $121,4512024

Highlighted filing

2014

Revenue$245,356
Expenses$292,412
Net Income-$47,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$245,356
Mission and Program Overview

Mission

Provides medical, education

Provides medical, education and humanitarian aid to the people of the kyrgyz republic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,413$129,601▼ $26,812
Savings and Temporary Cash Investments$100,041$100,075▲ $34
Land, Buildings, and Equipment, Net$64,705$55,758▼ $8,947
Accounts Receivable$10,274$500▼ $9,774
Prepaid Expenses and Deferred Charges$1,278$320▼ $958
Total Assets$332,711$286,254▼ $46,457
Liabilities
Accounts Payable and Accrued Expenses$1,875$2,175▲ $300
Total Liabilities$1,875$2,175▲ $300
Net Assets / Fund Balance
Unrestricted Net Assets$213,436$189,425▼ $24,011
Temporarily Rstr Net Assets$117,400$94,654▼ $22,746
Total Net Assets Fund Balance$330,836$284,079▼ $46,757
Total Liabilities and Net Assets / Fund Balance$332,711$286,254▼ $46,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,758$71,577$127,335
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Erin FonkenPresident
Lars MadsenVice President
Bonnie BurnsBoard
Paul FonkenBoard
Andrew AdairSecretary
Phil KonoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,737
Program Service Revenue
$51,580
Investment Income
$39
Other Revenue
$0
All Other Contributions
$193,737
Change in Net Assets
$-47,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,356
Revenue Not Reported on Form 990
$2,760,034
Total Revenue per Audited Statements
$3,005,390
Total Revenue per Form 990
$245,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,706
Other Expenses$126,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,751$47,528$0$81,279
All Other Expenses$51,572$23,513$0$75,085
Current Officers, Directors, Trustees, and Key Employees$0$38,224$0$38,224
Payroll Taxes$15,314$19,215$0$34,529
Other Employee Benefits$89$11,585$0$11,674
Travel$967$10,467$0$11,434
Depreciation Depletion$9,991$0$0$9,991
Occupancy$20$5,876$0$5,896
Insurance$0$4,919$0$4,919
Office Expenses$69$3,474$0$3,543
Fees for Services Accounting$0$2,162$0$2,162
Other Expenses$132$1,040$0$1,172
Fees for Services Other$250$820$0$1,070
Advertising$0$1,041$0$1,041
Total Functional Expenses$114,109$178,303$0$292,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,938,164
Expenses Not Reported on Form 990$2,645,752
Expenses per Audited Statements$292,412
Total Expenses per Form 990$292,412
International Activity

International Summary

Offices
2
Employees
22
Spending
$114,108

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RussiaProgram ServicesMedical/educ/humanitarian222$114,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scientific Technology and Language Institute
EIN
68-0186482
Phone
3526726198
Address
PO BOX 5702, ARLINGTON, VA 22205

Signing Officer

Name
Erin Fonken
Title
President
Phone
3526726198
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Fonken
Formed
1989
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
48

Preparer

Firm
Troy Yoshida CPA Inc
Address
12062 VALLEY VIEW ST STE 220, GARDEN GROVE, CA 92845
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 prior to filing.”

Form 990EZ, Part I, Line 16

“Accounting & legal advertising & promotion employment taxes & fees bank fees communications food insurance library & program resources licensing & certification local transportation meals & entertainment medicine medical supplies miscellaneous office supplies real estate taxes repairs & maintenance small equipment & software subscriptions training-staff training-target group translation travel-domestic/intl travel-guest house visas & registration program grants”

Form 990EZ, Part II, Line 24

“Accounts receivable grants receivable prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Library 48. 22. 26. 0. Licensing 110. 0. 110. 0. Local transportation 5604. 2144. 3460. 0. Meals & entertainment 2379. 601. 1778. 0. Medicine 312. 312. 0. 0. Medical supplies 1632. 1121. 511. 0. Miscellaneous 635. 7. 628. 0. Postage & shipping 1012. 56. 956. 0. Printing & photocopy 5177. 2308. 2869. 0. Repairs & maintenance 6280. 57. 6223. 0. Small equipment 616. 0. 616. 0. Subscriptions 757. 0. 757. 0. Training-staff 11106. 5527. 5579. 0. Training-target 9936. 9936. 0. 0. Program grants 21511.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

Pt XI, Line 2D

“INKIND SERVICES”

Pt XII, Line 2D

“INKIND SERVICES”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0667291
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667291
IRS990ScheduleA/TotalSupportAmt0670304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02645752
IRS990ScheduleD/ExpensesSubtotalAmt0292412
IRS990ScheduleD/OtherExpensesIncludedAmt02645752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127335
IRS990ScheduleD/OtherRevenueAmt02760034
IRS990ScheduleD/RevenueNotReportedAmt02760034
IRS990ScheduleD/RevenueSubtotalAmt0245356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INKIND SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INKIND SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055758
IRS990ScheduleD/TotalExpensesPerForm990Amt0292412
IRS990ScheduleD/TotalRevenuePerForm990Amt0245356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03005390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02938164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0114108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL/EDUC/HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt022
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0114108
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONSISTENTLY MONITORS PROGRESS OF EFFORTS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt022
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0114108
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING & LEGAL ADVERTISING & PROMOTION EMPLOYMENT TAXES & FEES BANK FEES COMMUNICATIONS FOOD INSURANCE LIBRARY & PROGRAM RESOURCES LICENSING & CERTIFICATION LOCAL TRANSPORTATION MEALS & ENTERTAINMENT MEDICINE MEDICAL SUPPLIES MISCELLANEOUS OFFICE SUPPLIES REAL ESTATE TAXES REPAIRS & MAINTENANCE SMALL EQUIPMENT & SOFTWARE SUBSCRIPTIONS TRAINING-STAFF TRAINING-TARGET GROUP TRANSLATION TRAVEL-DOMESTIC/INTL TRAVEL-GUEST HOUSE VISAS & REGISTRATION PROGRAM GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE GRANTS RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY 48. 22. 26. 0. LICENSING 110. 0. 110. 0. LOCAL TRANSPORTATION 5604. 2144. 3460. 0. MEALS & ENTERTAINMENT 2379. 601. 1778. 0. MEDICINE 312. 312. 0. 0. MEDICAL SUPPLIES 1632. 1121. 511. 0. MISCELLANEOUS 635. 7. 628. 0. POSTAGE & SHIPPING 1012. 56. 956. 0. PRINTING & PHOTOCOPY 5177. 2308. 2869. 0. REPAIRS & MAINTENANCE 6280. 57. 6223. 0. SMALL EQUIPMENT 616. 0. 616. 0. SUBSCRIPTIONS 757. 0. 757. 0. TRAINING-STAFF 11106. 5527. 5579. 0. TRAINING-TARGET 9936. 9936. 0. 0. PROGRAM GRANTS 21511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094654
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332711
IRS990/TotalAssetsEOYAmt0286254
IRS990/TotalAssetsGrp/BOYAmt0332711
IRS990/TotalAssetsGrp/EOYAmt0286254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193737
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01875
IRS990/TotalLiabilitiesEOYAmt02175
IRS990/TotalLiabilitiesGrp/BOYAmt01875
IRS990/TotalLiabilitiesGrp/EOYAmt02175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284079
IRS990/TotalProgramServiceExpensesAmt0114109
IRS990/TotalProgramServiceRevenueAmt051580
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245356
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286254
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010467
IRS990/TravelGrp/ProgramServicesAmt0967
IRS990/TravelGrp/TotalAmt011434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5702
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,254
Liabilities
$2,175
Net assets
$284,079
Revenue
$245,356
Expenses
$292,412
Net income
-$47,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.78$3.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.12$3.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.53$2.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.04$1.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.30$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.46$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.25$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.19$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$0.40$0.19$0.24$0.05