Civic Intelligence

Leadership Development Seminars

990 • Fiscal year 2023 • EIN 91-1511748

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

Organization Profilecentered.org
4616 25th Ave NE PMB 225Seattle, WA 98105

(206) 985-1550

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$104,491

Up $9,685 (+10%) from 2022

Net Assets

Up

$98,896

Up $6,517 (+7.1%) from 2022

Liabilities

Up

$5,595

Up $3,168 (+131%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Up

$980,118

Up $88,180 (+9.9%) from 2022

Expenses

Up

$973,601

Up $84,832 (+9.5%) from 2022

Net Income

Up

$6,517

Up $3,348 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $85,191Liabilities 2010: $2,831Net Assets 2010: $82,3602010Assets 2011: $103,311Liabilities 2011: $4,504Net Assets 2011: $98,8072011Assets 2012: $31,380Liabilities 2012: $2,486Net Assets 2012: $28,8942012Assets 2013: $118,243Liabilities 2013: $3,406Net Assets 2013: $114,8372013Assets 2014: $244,962Liabilities 2014: $6,640Net Assets 2014: $238,3222014Assets 2015: $179,587Liabilities 2015: $765Net Assets 2015: $178,8222015Assets 2016: $153,823Liabilities 2016: $505Net Assets 2016: $153,3182016Assets 2017: $208,011Liabilities 2017: $12,604Net Assets 2017: $195,4072017Assets 2018: $210,724Liabilities 2018: $652Net Assets 2018: $210,0722018Assets 2019: $105,188Liabilities 2019: $20,834Net Assets 2019: $84,3542019Assets 2020: $164,030Liabilities 2020: $85,032Net Assets 2020: $78,9982020Assets 2021: $175,615Liabilities 2021: $86,405Net Assets 2021: $89,2102021Assets 2022: $94,806Liabilities 2022: $2,427Net Assets 2022: $92,3792022Assets 2023: $104,491Liabilities 2023: $5,595Net Assets 2023: $98,8962023Assets 2024: $188,370Liabilities 2024: $13,029Net Assets 2024: $175,3412024

Highlighted filing

2023

Assets$104,491
Liabilities$5,595
Net Assets$98,896
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,4072010Revenue 2011: $240,912Expenses 2011: $224,465Net Income 2011: $16,4472011Expenses 2012: $467,3862012Expenses 2013: $661,8732013Revenue 2014: $938,906Expenses 2014: $815,421Net Income 2014: $123,4852014Revenue 2015: $994,953Expenses 2015: $1,054,453Net Income 2015: -$59,5002015Revenue 2016: $933,381Expenses 2016: $958,885Net Income 2016: -$25,5042016Revenue 2017: $1,311,916Expenses 2017: $1,269,827Net Income 2017: $42,0892017Revenue 2018: $1,205,541Expenses 2018: $1,190,876Net Income 2018: $14,6652018Revenue 2019: $1,033,157Expenses 2019: $1,158,877Net Income 2019: -$125,7202019Revenue 2020: $1,029,033Expenses 2020: $1,034,389Net Income 2020: -$5,3562020Revenue 2021: $728,170Expenses 2021: $717,958Net Income 2021: $10,2122021Revenue 2022: $891,938Expenses 2022: $888,769Net Income 2022: $3,1692022Revenue 2023: $980,118Expenses 2023: $973,601Net Income 2023: $6,5172023Revenue 2024: $1,057,257Expenses 2024: $980,812Net Income 2024: $76,4452024

Highlighted filing

2023

Revenue$980,118
Expenses$973,601
Net Income$6,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$980,118
Mission and Program Overview

Mission

Provide settings for student leaders to interact with adult Christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,806$99,313▲ $4,507
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$94,806$104,491▲ $9,685
Other Assets Total$0$5,178▲ $5,178
Liabilities
Accounts Payable and Accrued Expenses$2,427$5,595▲ $3,168
Total Liabilities$2,427$5,595▲ $3,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,379$98,896▲ $6,517
Total Net Assets Fund Balance$92,379$98,896▲ $6,517
Total Liabilities and Net Assets / Fund Balance$94,806$104,491▲ $9,685
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis PhillipsExecutive DirectorFT$53,800$53,800

Board Members and Trustees

NameTitle
Alyssa PetrieChair
Becka MagnanetBoard
Kristin LeeBoard
Rick WongBoard
Russ JohnsonBoard
Scott HardmanBoard
Toms LeeBoard
Michael MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,983
Program Service Revenue
$81,135
Investment Income
$0
Other Revenue
$0
All Other Contributions
$898,983
Change in Net Assets
$6,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,499
Other Expenses$350,996
Grants and Similar Amounts Paid$159,106
Total Fundraising Expense$53,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,668$40,637$38,124$385,429
Foreign Grants$124,106--$124,106
Current Officers, Directors, Trustees, and Key Employees$29,393$29,393$14,696$73,482
Office Expenses$44,720$14,751-$59,471
Travel$38,939$2,775-$41,714
Fees for Services Accounting-$39,545-$39,545
Fees for Services Other$37,878--$37,878
Grants to Domestic Orgs$35,000--$35,000
Other Expenses$12,027$6,838-$12,027
Payroll Taxes$3,349$689$550$4,588
Insurance-$537-$537
Occupancy-$157-$157
Total Functional Expenses$781,712$138,519$53,370$973,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The International Foundation aka Fellowship FoundationBethesda, MD501(c)(3)Program support$35,000

International Summary

Offices
0
Employees
0
Spending
$133,407

International Compliance

Foreign grant records maintained
No
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
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program servicesTraining and ministry support for individuals00$103,000
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to recipients located in regionOrphans'/Girls' home to feed, support, and teach skills to orphans00$13,600
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Travel to/from/within regionTravel to/from/within region00$9,301
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to recipients located in regionSchool scholarships and education support00$7,506
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
Business relationship with 35% controlled entity
No
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 Form 990 is e-mailed to all board members in advance of filing; all are required to reply they have received it prior to signing by Executive Director and filing.”

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

“The policy is reviewed as a standing part of the annual board meeting and is shown to all new Board members.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed by the Board annually using industry standards as part of the annual board meeting.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Development Seminars
EIN
91-1511748
Phone
2069851550
Address
4616 25th Ave NE PMB 225, Seattle, WA 98105
Doing Business As
Centered

Signing Officer

Name
Alexis Phillips
Title
Executive Director
Phone
2069851550
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Petrie
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
60

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“The organization uses a cash method of accounting modified by some accrued expenses and capitalized assets.”

Raw XML AppendixShowing 400 of 478 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/ProgSrvcAccomActy2Grp/Desc0Prayer Breakfasts: In February 2023, a delegation of approximately 30 was taken to Washington, DC, for a four-day gathering that included the International Religions Freedom Summit and the National Prayer Breakfast Gathering. In March, approximately 200 people participated in the annual Governor Prayer's Breakfast. This gathering is for elected officials, their guests, and others from across Washington state.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Washington State Leadership & Seattle Leadership Forum: These gatherings were not held due to the Covid pandemic. The Weekend: This annual gathering was in person in Central Oregon and approximately 200 attended.New Generation (now called The Simple Gospel): Not active due to Covid.Take Root Podcast: Interviews conducted with people about their personal experiences.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Discipling Women in Leadership: Several small groups met together weekly throughout the academic year. This includes the Women's Fellows, a post-college group; instead of starting a new group in the fall of 2022, the director of the program instead held dinners of past years' groups.Adoration House: Weekly gatherings held in a university district to care for the broader community.Take Root Podcast: Interviews conducted with people about their personal experiences.Adoration House: Weekly gatherings held in a university district to care for the broader community.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0241090
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038916
IRS990/PYRevenuesLessExpensesAmt03169
IRS990/PYSalariesCompEmpBnftPaidAmt0436249
IRS990/PYTotalExpensesAmt0888769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891938
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0898983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04243302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt04140053
IRS990ScheduleA/SubstantialContributorsTotAmt0103249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0898983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04243302
IRS990ScheduleA/TotalSupportAmt04243405
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17506
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2103000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39301
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphans'/Girls' home to feed, support, and teach skills to orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1School scholarships and education support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Training and ministry support for individuals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Travel to/from/within region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Travel to/from/within region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt013600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1102300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt27506
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt045
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1320
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2165
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt3100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Orphans' homes/Girls' house
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Training and Ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Education support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3War humanitarian aid medical supplies
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0133407
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization receives regular reports of recipients' activities in the regions. Grantees are regularly visited by a representative of the organization to monitor use of funds and ensure they are conducting program services in keeping with the organization's stated tax-exempt purpose.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0133407
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The International Foundation aka Fellowship Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0530204604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06720B Rockledge Dr Ste 750
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bethesda
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020817
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization receives regular reports of recipient's activity in the region. Grantee is regularly visited by a representative of the organization to monitor use of funds and ensure they are conducting activities in keeping with the organization's stated tax-exempt purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is e-mailed to all board members in advance of filing; all are required to reply they have received it prior to signing by Executive Director and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed as a standing part of the annual board meeting and is shown to all new Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by the Board annually using industry standards as part of the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses a cash method of accounting modified by some accrued expenses and capitalized assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XII Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094806
IRS990/TotalAssetsEOYAmt0104491

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,491
Liabilities
$5,595
Net assets
$98,896
Revenue
$980,118
Expenses
$973,601
Net income
$6,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.06$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.98$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$1.03$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$1.03$1.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.93$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.94$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.48