Civic Intelligence

The Center for Advanced Defense Studies Inc.

990 • Fiscal year 2017 • EIN 73-1681366

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileN/A

View Organization Page

1100 H Street NW No 750Washington, DC 20005

(202) 289-3332

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$186,742

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,125,916

Up $850,307 (+67%) from 2016

Net Assets

Up

$1,206,077

Up $364,950 (+43%) from 2016

Liabilities

Up

$919,839

Up $485,357 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$3,871,577

Up $1,533,176 (+66%) from 2016

Expenses

Up

$3,506,627

Up $1,238,981 (+55%) from 2016

Net Income

Up

$364,950

Up $294,195 (+416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $58,091Liabilities 2011: $22,696Net Assets 2011: $35,3952011Assets 2012: $285,553Liabilities 2012: $36,005Net Assets 2012: $249,5482012Assets 2013: $232,256Liabilities 2013: $21,622Net Assets 2013: $210,6342013Assets 2014: $334,195Liabilities 2014: $44,467Net Assets 2014: $289,7282014Assets 2015: $796,081Liabilities 2015: $25,709Net Assets 2015: $770,3722015Assets 2016: $1,275,609Liabilities 2016: $434,482Net Assets 2016: $841,1272016Assets 2017: $2,125,916Liabilities 2017: $919,839Net Assets 2017: $1,206,0772017Assets 2018: $3,809,072Liabilities 2018: $1,746,272Net Assets 2018: $2,062,8002018Assets 2019: $5,169,687Liabilities 2019: $2,760,945Net Assets 2019: $2,408,7422019Assets 2020: $6,100,538Liabilities 2020: $2,356,251Net Assets 2020: $3,744,2872020Assets 2021: $8,510,305Liabilities 2021: $3,182,022Net Assets 2021: $5,328,2832021Assets 2022: $12,127,014Liabilities 2022: $5,385,397Net Assets 2022: $6,741,6172022Assets 2023: $11,185,302Liabilities 2023: $4,857,858Net Assets 2023: $6,327,4442023Assets 2024: $11,349,036Liabilities 2024: $4,579,668Net Assets 2024: $6,769,3682024

Highlighted filing

2017

Assets$2,125,916
Liabilities$919,839
Net Assets$1,206,077
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $500,925Expenses 2011: $549,884Net Income 2011: -$48,9592011Expenses 2012: $469,6932012Revenue 2013: $826,294Expenses 2013: $865,208Net Income 2013: -$38,9142013Revenue 2014: $1,134,857Expenses 2014: $1,055,763Net Income 2014: $79,0942014Revenue 2015: $1,967,764Expenses 2015: $1,487,120Net Income 2015: $480,6442015Revenue 2016: $2,338,401Expenses 2016: $2,267,646Net Income 2016: $70,7552016Revenue 2017: $3,871,577Expenses 2017: $3,506,627Net Income 2017: $364,9502017Revenue 2018: $5,785,627Expenses 2018: $4,928,904Net Income 2018: $856,7232018Revenue 2019: $7,835,741Expenses 2019: $7,502,800Net Income 2019: $332,9412019Revenue 2020: $8,821,207Expenses 2020: $8,183,060Net Income 2020: $638,1472020Revenue 2021: $11,072,530Expenses 2021: $9,573,428Net Income 2021: $1,499,1022021Revenue 2022: $13,539,626Expenses 2022: $11,900,505Net Income 2022: $1,639,1212022Revenue 2023: $13,612,023Expenses 2023: $14,270,236Net Income 2023: -$658,2132023Revenue 2024: $15,155,001Expenses 2024: $14,893,994Net Income 2024: $261,0072024

Highlighted filing

2017

Revenue$3,871,577
Expenses$3,506,627
Net Income$364,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$3,871,758
Mission and Program Overview

Mission

The organization researches, educates, and implements intent-driven approaches worldwide to promote global security.

To provide research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,350$985,784▲ $283,434
Accounts Receivable$441,528$966,172▲ $524,644
Savings and Temporary Cash Investments-$60,210-
Prepaid Expenses and Deferred Charges$37,186$49,345▲ $12,159
Land, Buildings, and Equipment, Net$57,274$46,027▼ $11,247
Total Assets$1,275,609$2,125,916▲ $850,307
Other Assets Total$37,271$18,378▼ $18,893
Liabilities
Other Liabilities$308,993$849,852▲ $540,859
Accounts Payable and Accrued Expenses$125,489$69,987▼ $55,502
Total Liabilities$434,482$919,839▲ $485,357
Net Assets / Fund Balance
Unrestricted Net Assets$828,547$1,190,352▲ $361,805
Temporarily Rstr Net Assets$12,580$15,725▲ $3,145
Total Net Assets Fund Balance$841,127$1,206,077▲ $364,950
Total Liabilities and Net Assets / Fund Balance$1,275,609$2,125,916▲ $850,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,580$33,686$76,266
Other Land Buildings$3,447$16,708$20,155
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MartinAnalystFT$186,742-$186,742
David JohnsonExecutive DirectorFT$115,000-$115,000
Varun ViraChief Operating OfficerFT$95,833$3,833$99,666

Board Members and Trustees

NameTitle
Dr Richard B WirtChairman
April H FoleyDirector
Christian L KammermannDirector
Dr Newton B HowardDirector
John R PearceDirector
John W CalleryDirector
Ltg David P Fridovich RetDirector
Sergey a KanareykinDirector
Stephen W HomokiDirector
Sue W KellyDirector
Lester S HymanLegal Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$3,428,829
Program Service Revenue
$442,250
Investment Income
$498
Other Revenue
$0
All Other Contributions
$3,428,829
Change in Net Assets
$364,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$188,700Fair Market Value
Total Noncash Contributions1$188,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181
Total Revenue per Audited Statements
$3,871,758
Total Revenue per Form 990
$3,871,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,209,369
Salaries, Compensation, and Employee Benefits$1,297,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,694$31,564-$1,297,258
Fees for Services Other$364,279$28,207-$392,486
Travel$186,406$14,916-$201,322
All Other Expenses$166,852$28,499-$195,351
Occupancy$119,185$39,450-$158,635
Other Expenses$62,296$20,619-$82,915
Depreciation Depletion$11,936$3,951-$15,887
Office Expenses$11,008$3,643-$14,651
Conferences and Meetings$1,938$641-$2,579
Total Functional Expenses$3,278,456$228,171$0$3,506,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,506,808
Expenses per Audited Statements$3,506,627
Total Expenses per Form 990$3,506,627
Expenses Not Reported on Form 990$181
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$19,320

International Compliance

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
East Asia and the PacificAttending Two Conferences.00$13,787
South AmericaAttending a Conference.00$4,989
EuropeAttending a Conference.00$544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$758,105
Other Accrued Liabilities$67,652
Deferred Rent$24,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief operating officer sends the return to the chairman of the board for his review and approval. The chief operating officer authorizes and submits the tax return. A copy of form 990 is provided to the board by email before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest form is signed by each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“All executive compensation is determined based on industry standard rates and is frequently compared to industry comparables found online. The organization is often below these comparables.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Advanced Defense Studies
EIN
73-1681366
Phone
2022893332
Address
1100 H STREET NW NO 750, WASHINGTON, DC 20005

Signing Officer

Name
Varun Vira
Title
Chief Operating Officer
Phone
2022893332
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Varun Vira
Formed
2002
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
0

Preparer

Firm
Homes Lowry Horn & Johnson Ltd
Address
3998 FAIR RIDGE DRIVE SUITE 360, FAIRFAX, VA 22033-2907
Preparer
Gail E Chambers
Phone
7032814880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 85,218. Management and general expenses 28,207. Fundraising expenses 0. Total expenses 113,425. Consultants: program service expenses 279,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,061.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors assumes responsibility for the oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken by the organization and recognize an adjustment to net assets if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require an adjustment to net assets or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Disposition of assets 181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Disposition of assets 181.”

Raw XML AppendixShowing 400 of 536 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/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0181
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RESEARCHES, EDUCATES, AND IMPLEMENTS INTENT-DRIVEN APPROACHES WORLDWIDE TO PROMOTE GLOBAL SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841127
IRS990/NetAssetsOrFundBalancesEOYAmt01206077
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0188700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039450
IRS990/OccupancyGrp/ProgramServicesAmt0119185
IRS990/OccupancyGrp/TotalAmt0158635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03643
IRS990/OfficeExpensesGrp/ProgramServicesAmt011008
IRS990/OfficeExpensesGrp/TotalAmt014651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037271
IRS990/OtherAssetsTotalGrp/EOYAmt018378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1FRINGE BENEFITS
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320619
IRS990/OtherExpensesGrp/ProgramServicesAmt0675867
IRS990/OtherExpensesGrp/ProgramServicesAmt1264475
IRS990/OtherExpensesGrp/ProgramServicesAmt2148520
IRS990/OtherExpensesGrp/ProgramServicesAmt362296
IRS990/OtherExpensesGrp/TotalAmt0676803
IRS990/OtherExpensesGrp/TotalAmt1271061
IRS990/OtherExpensesGrp/TotalAmt2197679
IRS990/OtherExpensesGrp/TotalAmt382915
IRS990/OtherLiabilitiesGrp/BOYAmt0308993
IRS990/OtherLiabilitiesGrp/EOYAmt0849852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01297258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049345
IRS990/PrincipalOfficerNm0VARUN VIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02098271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0592
IRS990/PYOtherExpensesAmt01497941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0239538
IRS990/PYRevenuesLessExpensesAmt070755
IRS990/PYSalariesCompEmpBnftPaidAmt0769705
IRS990/PYTotalExpensesAmt02267646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02338401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03428829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02098271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01788403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08826324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01182166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71230
IRS990ScheduleA/PublicSupportPY170Pct00.67050
IRS990ScheduleA/PublicSupportTotal170Amt06380350
IRS990ScheduleA/SubstantialContributorsTotAmt02445974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03428829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02098271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01788403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08826324
IRS990ScheduleA/TotalSupportAmt08957981
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076266
IRS990ScheduleD/ExpensesNotReportedAmt0181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03506627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1758105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0181
IRS990ScheduleD/RevenueNotReportedAmt0181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03871577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE AN ADJUSTMENT TO NET ASSETS IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE AN ADJUSTMENT TO NET ASSETS OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISPOSITION OF ASSETS 181.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISPOSITION OF ASSETS 181.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046027
IRS990ScheduleD/TotalExpensesPerForm990Amt03506627
IRS990ScheduleD/TotalLiabilityAmt0849852
IRS990ScheduleD/TotalRevenuePerForm990Amt03871577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03871758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03506808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ATTENDING A CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ATTENDING TWO CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2ATTENDING A CONFERENCE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt019320
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt019320
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,916
Liabilities
$919,839
Net assets
$1,206,077
Revenue
$3,871,577
Expenses
$3,506,627
Net income
$364,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.58$6.77$15.2$14.9$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.86$6.33$13.6$14.3$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.39$6.74$13.5$11.9$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$3.18$5.33$11.1$9.57$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.36$3.74$8.82$8.18$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.76$2.41$7.84$7.50$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.75$2.06$5.79$4.93$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.92$1.21$3.87$3.51$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.43$0.84$2.34$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.97$1.49$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.13$1.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.83$0.87$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.47
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.50$0.55$0.05
Peer Organizations

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