Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 80-0493164
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Flat$1,736,834
Flat from 2015
Net Assets
Flat$1,393,748
Flat from 2015
Liabilities
Flat$343,086
Flat from 2015
Revenue
Flat$1,649,290
Flat from 2015
Expenses
Flat$821,718
Flat from 2015
Net Income
Flat$827,572
Flat from 2015
The center is a nonpartisan, nonprofit, educational organization which promotes a better understanding of strategic weapons proliferation issues. The center educates policymakers, journalists, and university professors about proliferation threats and possible new policies and measures to meet them.
Educate others about proliferation threats and possible new policies and measures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $747,697 | $754,978 | ▲ $7,281 |
| Pledges and Grants Receivable | - | $607,657 | - |
| Savings and Temporary Cash Investments | $196,705 | $353,455 | ▲ $156,750 |
| Prepaid Expenses and Deferred Charges | $2,907 | $16,825 | ▲ $13,918 |
| Land, Buildings, and Equipment, Net | $2,463 | $1,719 | ▼ $744 |
| Total Assets | $949,772 | $1,736,834 | ▲ $787,062 |
| Other Assets Total | $0 | $2,200 | ▲ $2,200 |
| Liabilities | |||
| Other Liabilities | $345,229 | $325,430 | ▼ $19,799 |
| Accounts Payable and Accrued Expenses | $11,124 | $17,656 | ▲ $6,532 |
| Total Liabilities | $356,353 | $343,086 | ▼ $13,267 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $171,197 | $1,248,092 | ▲ $1,076,895 |
| Unrestricted Net Assets | $422,222 | $145,656 | ▼ $276,566 |
| Total Net Assets Fund Balance | $593,419 | $1,393,748 | ▲ $800,329 |
| Total Liabilities and Net Assets / Fund Balance | $949,772 | $1,736,834 | ▲ $787,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,719 | $1,998 | $3,717 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry Sokolski | Chairman | FT | $216,161 | $18,816 | $234,977 |
| Xue Bianca Zhang | Treasurer | FT | $66,098 | $5,382 | $71,480 |
| Name | Title |
|---|---|
| Eldon Greenberg | Director |
| Mark Wallace | dIRECTOR |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,175 |
| Other Expenses | $379,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $299,447 | $7,010 | - | $306,457 |
| Conferences and Meetings | $165,534 | $18 | - | $165,552 |
| Fees for Services Other | $133,216 | $2,140 | - | $135,356 |
| Other Salaries and Wages | $91,942 | $2,787 | - | $94,729 |
| Payroll Taxes | $24,006 | $312 | - | $24,318 |
| Occupancy | - | $17,322 | - | $17,322 |
| Other Employee Benefits | $15,724 | $947 | - | $16,671 |
| Fees for Services Accounting | - | $9,700 | - | $9,700 |
| All Other Expenses | $47,146 | $-41,141 | - | $6,005 |
| Office Expenses | $1,158 | $2,836 | - | $3,994 |
| Other Expenses | $529 | $3,156 | - | $3,685 |
| Travel | $361 | $1,905 | - | $2,266 |
| Depreciation Depletion | - | $744 | - | $744 |
| Total Functional Expenses | $803,656 | $18,062 | $0 | $821,718 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $821,718 |
| Total Expenses per Audited Statements | $821,718 |
| Total Expenses per Form 990 | $821,718 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $325,430 |
“The form 990 is reviewed and approved by the chairman. A copy is then provided to all members of the board of directors after the form is filed.”
“Officers and directors have been given a copy of the conflict of interest policy and are asked on an annual basis to disclose any conflicts of interest.”
“Compensation of officers and directors is evaluated on an annual basis by the board of directors based upon the level of skill required for the position, comparison of compensation to similar positions in the non-profit industry, and an evaluation of the individual's achievements during the year.”
“Copies of documents are available for review upon request.”
“The organization makes the following documents available to the public as they are requested: charitable registration statement federal form 990 conflict of interest policy financial statements”
“CT,NY,ME,PA,VA”
“RESEARCH CONSULTANTS AND HONORARIUM: Program service expenses 133,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,216. PAYROLL PROCESSING: Program service expenses 0. Management and general expenses 2,140. Fundraising expenses 0. Total expenses 2,140.”
“The center was established as an exempt organization under the laws of the state of virginia and is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. The center does not receive any unrelated business income. Accordingly, no provision for income taxes has been made. The center believes that they have appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The center's tax returns for years ended december 31, 2013, 2012, and 2011 are subject to examination by the internal revenue service, generally for three years after they are filed.”
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 | 11124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE OTHERS ABOUT PROLIFERATION THREATS AND POSSIBLE NEW POLICIES AND MEASURES. |
| IRS990/AllOtherContributionsAmt | 0 | 1635500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -41141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5719703187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 WILSON BLVD No 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 165534 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165552 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1635500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13790 |
| IRS990/CYOtherExpensesAmt | 0 | 379543 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 827572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442175 |
| IRS990/CYTotalExpensesAmt | 0 | 821718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1649290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 744 |
| IRS990/Desc | 0 | THE CENTER PERFORMS RESEARCH AND PROVIDES A FORUM FOR MEETINGS AND DISCUSSION OF TOPICS RELATED TO NONPROLIFERATION OF NUCLEAR WEAPONS. THE CENTER ALSO PUBLISHES ARTICLES AND BOOKS RELATED TO NONPROLIFERATION OF NUCLEAR WEAPONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| 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/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 803656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135356 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5382 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY SOKOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELDON GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | XUE BIANCA ZHANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 216161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9379 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 304421 |
| IRS990/GrossReceiptsAmt | 0 | 1944332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 747697 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 754978 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3717 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 295042 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | THE CENTER IS A NONPARTISAN, NONPROFIT, EDUCATIONAL ORGANIZATION WHICH PROMOTES A BETTER UNDERSTANDING OF STRATEGIC WEAPONS PROLIFERATION ISSUES. THE CENTER EDUCATES POLICYMAKERS, JOURNALISTS, AND UNIVERSITY PROFESSORS ABOUT PROLIFERATION THREATS AND POSSIBLE NEW POLICIES AND MEASURES TO MEET THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 593419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1393748 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27243 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16671 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 345229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 325430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94729 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24318 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 607657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16825 |
| IRS990/PrincipalOfficerNm | 0 | XUE BIANCA ZHANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9717 |
| IRS990/PYOtherExpensesAmt | 0 | 406198 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -777707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451528 |
| IRS990/PYTotalExpensesAmt | 0 | 857726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 80019 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 827572 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353455 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Description: TRANSFER OF PROGRAM FUNDS Date: 12/31/12 Amount: 612011. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part VI, List of Unusual Grants: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1635500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1538736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4595117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 835307 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3759810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1635500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1538736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4595117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4618606 |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1998 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 821718 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -27243 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1649290 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF THE STATE OF VIRGINIA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER DOES NOT RECEIVE ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE CENTER BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER'S TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 821718 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION OF CHAIRMAN / EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN. CONTRIBUTIONS FOR THE YEAR ENDED DECEMBER 31, 2015 WERE ZERO. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 4b |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CT,NY,ME,PA,VA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRMAN. A COPY IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AFTER THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS HAVE BEEN GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED ON AN ANNUAL BASIS TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OFFICERS AND DIRECTORS IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUESTED: CHARITABLE REGISTRATION STATEMENT FEDERAL FORM 990 CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RESEARCH CONSULTANTS AND HONORARIUM: Program service expenses 133,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,216. PAYROLL PROCESSING: Program service expenses 0. Management and general expenses 2,140. Fundraising expenses 0. Total expenses 2,140. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | IL |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1736834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1635500 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/TravelGrp/TotalAmt | 0 | 2266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 422222 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 145656 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 WILSON BLVD No 1400 |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | NPOLICY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | XUE BIANCA ZHANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.