{"success":true,"data":{"_id":521724162,"filings":[{"Organization":{"value":null,"Person":["GERARD COSTA","NANCY GREENSPAN","AMANDA KRIEGEL","STEPHEN KIM","CHRISTOPHER GAUTHIER","JEFFREY GUENZEL"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","CEO"],"Hours":[5.0,30.0,10.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,130625],"Direct compensation":[0,0,0,0,0,130625],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dir/floortime model.","year":2016,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY J GUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"4938 HAMPDEN LANE NO 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":503105,"Contributions":{"value":47490,"Other contributions":47490,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":454368,"Total revenue":{"value":454368,"DIR INSTITUTION":383914,"CONFERENCE":47351,"PDM/OTHER":14086,"PUBLICATIONS":9017},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1242,"Other total":1242,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":599548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":197036,"Current officers":130625,"Disqualified persons":0,"Other salaries and wages":53008,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13403},"Other expenses":{"value":402512,"Management services":23119,"Legal":0,"Accounting":5410,"Lobbying services":46000,"Investment management fees":0,"Other services":159998,"Advertising":10045,"Office expenses":21859,"Information technology":4748,"Royalties":0,"Occupancy":8534,"Travel":37222,"Conferences and meetings":38096,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":257,"Insurance":10499,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36725,"INSTRUCTIONAL EXPENSES":16793,"CREDIT CARD FEES":10765,"PUBLICATIONS/PDM":9167},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":488348,"Management And General Expenses":111200,"Fundraising Expenses":0}},"Assets":{"value":236426,"Non-interest bearing cash":126725,"Savings and temp cash investments":45974,"Pledges and grants receivable":0,"Accounts receivable":18565,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44912,"Prepaid expenses deferred charges":0,"Land, building, equipment":250,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53459,"Sum of Total Liabilities":0,"Accounts payable, accrued":53459,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":182967,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":182967,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8145269436308686,"percentile":0.6439792400087003},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19169557050715058,"percentile":0.15566475817961598},"Liabilities to Assets Ratio":{"score":0.22611303325353388,"percentile":0.23662601006500797},"Operating Reserve Ratio":{"score":0.3943404031036714,"percentile":0.20552359931038372},"Officer Compensation Ratio":{"score":0.21787246392282186,"percentile":0.2853761110245577},"Program Expense Growth":{"score":-0.26995639131421084,"percentile":0.06887140627985751},"Revenue Growth":{"score":-0.15778142956318542,"percentile":0.09672995878047544},"Asset Growth":{"score":-0.18150762507455573,"percentile":0.06001692821098416},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3976454893933627,"percentile":0.11772558222040191}},"source_xml":"201733039349301478_public.xml"},{"Organization":{"value":null,"Person":["BERNARD HAAN","NANCY GREENSPAN","GERARD COSTA","STEPHEN KIM","JEFFREY GUENZEL"],"Title":["PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","CEO"],"Hours":[5.0,30.0,10.0,5.0,40.0],"Total Compensation":[0,0,0,0,138333],"Direct compensation":[0,0,0,0,138333],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dir/floortime model.","year":2014,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY J GUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4938 HAMPDEN LANE NO 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":859317,"Contributions":{"value":90119,"Other contributions":90119,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":619146,"Total revenue":{"value":619146,"DIR INSTITUTION":298059,"GRADUATE SCHOOL":210195,"CONFERENCE":52966,"PUBLICATIONS":35986,"PDM/OTHER":21940},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145009,"Investment income total":10,"Net investment gain":144999,"Income from invest bond proceeds":0},"Other revenues":{"value":5043,"Other total":992,"Royalties revenue":4051,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":837951,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":374016,"Current officers":138333,"Disqualified persons":0,"Other salaries and wages":207346,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28337},"Other expenses":{"value":463935,"Management services":0,"Legal":10140,"Accounting":22445,"Lobbying services":44000,"Investment management fees":0,"Other services":151224,"Advertising":3835,"Office expenses":31607,"Information technology":997,"Royalties":0,"Occupancy":8000,"Travel":32056,"Conferences and meetings":22121,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":387,"Insurance":17466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119657,"INSTRUCTIONAL EXPENSES":71784,"PUBLICATIONS/PDM":27968,"CREDIT CARD FEES":15855,"TUITION DISCOUNTS":4050},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":731714,"Management And General Expenses":105333,"Fundraising Expenses":904}},"Assets":{"value":411197,"Non-interest bearing cash":142080,"Savings and temp cash investments":71263,"Pledges and grants receivable":0,"Accounts receivable":123491,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":66063,"Prepaid expenses deferred charges":6888,"Land, building, equipment":1412,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36951,"Sum of Total Liabilities":0,"Accounts payable, accrued":36951,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":374246,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":374246,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.873218123732772,"percentile":0.7288061998018255},"Fundraising Efficiency":{"score":99.6891592920354,"percentile":0.8663965045982275},"Operating Margin":{"score":0.024863932634871647,"percentile":0.4648877580946298},"Liabilities to Assets Ratio":{"score":0.08986203693120329,"percentile":0.33585306759876965},"Operating Reserve Ratio":{"score":0.49071723764277386,"percentile":0.24714288399212733},"Officer Compensation Ratio":{"score":0.16508483192931328,"percentile":0.3791395264675243},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6574219285601729,"percentile":0.7596490108857662}},"source_xml":"201503149349303000_public.xml"},{"Organization":{"value":null,"Person":["GERARD COSTA","NANCY GREENSPAN","AMANDA KRIEGEL","STEPHEN KIM","TINA MCCOURT","DIANE CULLINANE","JEFFREY GUENZEL"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,152124],"Direct compensation":[0,0,0,0,0,0,142500],"Other compensation":[0,0,0,0,0,0,9624]},"Basic":{"value":null,"mission":"To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dir/floortime model.","year":2019,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":["Australia"],"principal_officer":"JEFFREY J GUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"4938 HAMPDEN LANE NO 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":932596,"Contributions":{"value":32481,"Other contributions":32481,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":900027,"Total revenue":{"value":900027,"DIR TRAINING":827571,"CONFERENCE":33645,"PDM/OTHER":23733,"INSTITUTE":15063,"PUBLICATIONS":15},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88,"Investment income total":88,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1008144,"Grant expense":{"value":68000,"Grants to domestic orgs":30000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":38000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":348047,"Current officers":152124,"Disqualified persons":0,"Other salaries and wages":163628,"Pension plan contributions":1191,"Other employee benefits":6911,"Payroll taxes":24193},"Other expenses":{"value":592097,"Management services":30551,"Legal":5443,"Accounting":5655,"Lobbying services":48000,"Investment management fees":0,"Other services":265960,"Advertising":16045,"Office expenses":41218,"Information technology":11291,"Royalties":0,"Occupancy":30506,"Travel":56480,"Conferences and meetings":23534,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1712,"Insurance":9889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45813,"CREDIT CARD FEES":26546,"INSTRUCTIONAL EXPENSES":10966,"CEU APPLICATION COSTS":8301},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":854015,"Management And General Expenses":154129,"Fundraising Expenses":0}},"Assets":{"value":279847,"Non-interest bearing cash":175403,"Savings and temp cash investments":45842,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35357,"Prepaid expenses deferred charges":10000,"Land, building, equipment":6186,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7059},"Liabilities":{"value":109900,"Sum of Total Liabilities":0,"Accounts payable, accrued":109900,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":169947,"Net assets without donor restriction":38654,"Net assets with donor restriction":131293,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8471160865908045,"percentile":0.6887795751331234},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08100828225726896,"percentile":0.24381277030757464},"Liabilities to Assets Ratio":{"score":0.3927145904726511,"percentile":0.16709867378525908},"Operating Reserve Ratio":{"score":0.2775863368725103,"percentile":0.15222263022206398},"Officer Compensation Ratio":{"score":0.1508951102223492,"percentile":0.4101551759251436},"Program Expense Growth":{"score":-0.04583542861779556,"percentile":0.2052538943839808},"Revenue Growth":{"score":0.02728138349316691,"percentile":0.5012720295443455},"Asset Growth":{"score":-0.07729003408060311,"percentile":0.12601844720812083},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47966939383592283,"percentile":0.27384162373162213}},"source_xml":"202023009349300787_public.xml"},{"Organization":{"value":null,"Person":["GERARD COSTA","TINA MCCOURT","AMANDA KRIEGEL","DERRICK KNIGHTON","EMILE GOUWS","ROBERT NASEEF","ZACHARY SIMMONS-GLOVER","JEFFREY GUENZEL"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,179281],"Direct compensation":[0,0,0,0,0,0,0,164603],"Other compensation":[0,0,0,0,0,0,0,14678]},"Basic":{"value":null,"mission":"To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dirfloortime model.","year":2022,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY J GUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4938 HAMPDEN LANE 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2124410,"Contributions":{"value":37326,"Other contributions":37326,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2065465,"Total revenue":{"value":2065465,"DIR TRAINING":1727964,"INSTITUTE":197481,"LICENSING":74611,"CONFERENCE":56674,"PUBLICATIONS":8735},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68,"Investment income total":68,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21551,"Other total":1596,"Royalties revenue":19955,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2154693,"Grant expense":{"value":5500,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":5500},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1100948,"Current officers":179281,"Disqualified persons":0,"Other salaries and wages":762029,"Pension plan contributions":0,"Other employee benefits":84339,"Payroll taxes":75299},"Other expenses":{"value":1048245,"Management services":0,"Legal":1167,"Accounting":16000,"Lobbying services":18000,"Investment management fees":0,"Other services":623671,"Advertising":56518,"Office expenses":52519,"Information technology":0,"Royalties":0,"Occupancy":62638,"Travel":84293,"Conferences and meetings":11639,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2296,"Insurance":24545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94959,"CREDIT CARD FEES":58840,"INSTRUCTIONAL EXPENSES":20638,"PUBLICATIONS":15481},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1968459,"Management And General Expenses":185902,"Fundraising Expenses":332}},"Assets":{"value":1101663,"Non-interest bearing cash":924495,"Savings and temp cash investments":45503,"Pledges and grants receivable":0,"Accounts receivable":158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27592,"Land, building, equipment":5532,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":98383},"Liabilities":{"value":563460,"Sum of Total Liabilities":0,"Accounts payable, accrued":120668,"Grants payable":0,"Deferred, revenue":301088,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":141704},"Fund balance":{"value":538203,"Net assets without donor restriction":538203,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9135681974183794,"percentile":0.7925132720549734},"Fundraising Efficiency":{"score":112.42771084337349,"percentile":0.8775246088458396},"Operating Margin":{"score":-0.014254781327521523,"percentile":0.3506870940609728},"Liabilities to Assets Ratio":{"score":0.5114631243855879,"percentile":0.1325344171816339},"Operating Reserve Ratio":{"score":0.5112853664071866,"percentile":0.25578248834590106},"Officer Compensation Ratio":{"score":0.08320489276198512,"percentile":0.6118814366654343},"Program Expense Growth":{"score":0.11144663043933481,"percentile":0.6974891195465985},"Revenue Growth":{"score":0.14995486025298316,"percentile":0.8482375104672619},"Asset Growth":{"score":0.13845363678495176,"percentile":0.7629828976846929},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6837845647573357,"percentile":0.8191392539331487}},"source_xml":"202343139349302644_public.xml"},{"Organization":{"value":null,"Person":["GERARD COSTA","TINA MCCOURT","AMANDA KRIEGEL","DERRICK KNIGHTON","EMILE GOUWS","ROBERT NASEEF","ZACHARY SIMMONS-GLOVER","JEFFREY GUENZEL"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,173029],"Direct compensation":[0,0,0,0,0,0,0,161699],"Other compensation":[0,0,0,0,0,0,0,11330]},"Basic":{"value":null,"mission":"To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dir/floortime model.","year":2020,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY J GUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4938 HAMPDEN LANE NO 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1539039,"Contributions":{"value":38190,"Other contributions":38190,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1480081,"Total revenue":{"value":1480081,"DIR TRAINING":1314968,"INSTITUTE":64028,"CONFERENCE":56829,"LICENSING":38511,"PUBLICATIONS":5745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20760,"Other total":4066,"Royalties revenue":16694,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1212903,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":477534,"Current officers":173029,"Disqualified persons":0,"Other salaries and wages":257765,"Pension plan contributions":1989,"Other employee benefits":12058,"Payroll taxes":32693},"Other expenses":{"value":735369,"Management services":0,"Legal":3602,"Accounting":9700,"Lobbying services":26000,"Investment management fees":0,"Other services":453121,"Advertising":20060,"Office expenses":53115,"Information technology":0,"Royalties":0,"Occupancy":59523,"Travel":11984,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2547,"Insurance":14902,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80815,"CREDIT CARD FEES":52936,"INSTRUCTIONAL EXPENSES":21733,"PUBLICATIONS":6146},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1037729,"Management And General Expenses":174612,"Fundraising Expenses":562}},"Assets":{"value":755536,"Non-interest bearing cash":658599,"Savings and temp cash investments":45710,"Pledges and grants receivable":0,"Accounts receivable":2500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29210,"Prepaid expenses deferred charges":8308,"Land, building, equipment":4150,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7059},"Liabilities":{"value":372149,"Sum of Total Liabilities":0,"Accounts payable, accrued":124592,"Grants payable":0,"Deferred, revenue":222048,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25509},"Fund balance":{"value":383387,"Net assets without donor restriction":383387,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8555746007718672,"percentile":0.7019771132575544},"Fundraising Efficiency":{"score":67.95373665480427,"percentile":0.8246087498331889},"Operating Margin":{"score":0.21190886000939546,"percentile":0.7679448767689918},"Liabilities to Assets Ratio":{"score":0.49256289574553697,"percentile":0.13747699649150408},"Operating Reserve Ratio":{"score":0.6229154351172352,"percentile":0.3000212802118887},"Officer Compensation Ratio":{"score":0.14265691485634052,"percentile":0.4295925807808075},"Program Expense Growth":{"score":0.014379113431284571,"percentile":0.38089384670621534},"Revenue Growth":{"score":0.10150249087989835,"percentile":0.7672699673082668},"Asset Growth":{"score":0.05164648083414044,"percentile":0.5330760364884531},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6621599585309103,"percentile":0.770876150886842}},"source_xml":"202103069349301870_public.xml"},{"Organization":{"value":null,"Person":["GERARD COSTA","NANCY GREENSPAN","AMANDA KRIEGEL","STEPHEN KIM","CHRISTOPHER GAUTHIER","TINA MCCOURT","JEFFREY GUENZEL"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[5.0,30.0,10.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,148438],"Direct compensation":[0,0,0,0,0,0,148438],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dir/floortime model.","year":2017,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY J GUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"4938 HAMPDEN LANE NO 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":603179,"Contributions":{"value":43776,"Other contributions":43776,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":556845,"Total revenue":{"value":556845,"DIR INSTITUTION":520095,"PDM/OTHER":17437,"CONFERENCE":14817,"PUBLICATIONS":4496},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2553,"Other total":2553,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":603853,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":200391,"Current officers":148438,"Disqualified persons":0,"Other salaries and wages":37717,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14236},"Other expenses":{"value":403462,"Management services":33395,"Legal":3218,"Accounting":6450,"Lobbying services":47000,"Investment management fees":0,"Other services":191277,"Advertising":16704,"Office expenses":19307,"Information technology":4652,"Royalties":0,"Occupancy":1400,"Travel":36843,"Conferences and meetings":9595,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":250,"Insurance":8971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24400,"CREDIT CARD FEES":13725,"INSTRUCTIONAL EXPENSES":7885,"PUBLICATIONS/PDM":2790},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":489307,"Management And General Expenses":114546,"Fundraising Expenses":0}},"Assets":{"value":239359,"Non-interest bearing cash":143288,"Savings and temp cash investments":45839,"Pledges and grants receivable":0,"Accounts receivable":5610,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42122,"Prepaid expenses deferred charges":2500,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57065,"Sum of Total Liabilities":0,"Accounts payable, accrued":57065,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":182294,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":182294,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8103081379077358,"percentile":0.6385932830109641},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0011174129072795969,"percentile":0.38293028747142416},"Liabilities to Assets Ratio":{"score":0.23840758024557254,"percentile":0.2302483231814733},"Operating Reserve Ratio":{"score":0.3963862065767662,"percentile":0.20643967908712943},"Officer Compensation Ratio":{"score":0.24581810473741125,"percentile":0.2463455051337039},"Program Expense Growth":{"score":-0.20504984996224818,"percentile":0.08690052536373148},"Revenue Growth":{"score":-0.09602424243929765,"percentile":0.1484331233301725},"Asset Growth":{"score":-0.16557847867499145,"percentile":0.06620057546945787},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43849779709307585,"percentile":0.18901992107404572}},"source_xml":"201843059349301364_public.xml"},{"Organization":{"value":null,"Person":["BERNARD HAAN","STUART SHANKER","NANCY GREENSPAN","GERARD COSTA","JEFFREY GUENZEL","CECILIA BREINBAUER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","CEO","FORMER EX. DIRECTOR"],"Hours":[5.0,5.0,30.0,10.0,40.0,40.0],"Total Compensation":[0,0,0,0,58333,73312],"Direct compensation":[0,0,0,0,58333,73312],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve prevention, identificatoin and treatment of developmental disorders in infancy and to disseminate the dir/floortime model.","year":2013,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY JGUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"4938 HAMPDEN LANE NO 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":734316,"Contributions":{"value":26978,"Other contributions":26978,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":698153,"Total revenue":{"value":698153,"GRAD SCHOOL TUITION":378586,"DIR INSTITUTION":214201,"PDM/OTHER":37566,"CONFERENCE":35024,"PUBLICATIONS":32776},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3780,"Investment income total":3780,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5405,"Other total":0,"Royalties revenue":5405,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1177667,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":481451,"Current officers":131645,"Disqualified persons":0,"Other salaries and wages":312178,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37628},"Other expenses":{"value":696216,"Management services":0,"Legal":6567,"Accounting":37411,"Lobbying services":24000,"Investment management fees":0,"Other services":360406,"Advertising":3305,"Office expenses":35094,"Information technology":6475,"Royalties":0,"Occupancy":13800,"Travel":15204,"Conferences and meetings":39427,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":887,"Insurance":13848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139792,"PUBLICATIONS":90882,"INSTRUCTIONAL EXPENSES":27487,"CREDIT CARD FEES":18301,"APPLICATION FEES":3122},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1033800,"Management And General Expenses":142964,"Fundraising Expenses":903}},"Assets":{"value":425075,"Non-interest bearing cash":338595,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11810,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62156,"Prepaid expenses deferred charges":10715,"Land, building, equipment":1799,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72195,"Sum of Total Liabilities":0,"Accounts payable, accrued":35237,"Grants payable":0,"Deferred, revenue":36958,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":352880,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":352880,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8778372833746722,"percentile":0.7359324273158628},"Fundraising Efficiency":{"score":29.875968992248062,"percentile":0.6901863196610589},"Operating Margin":{"score":-0.6037605063760016,"percentile":0.06339929716209274},"Liabilities to Assets Ratio":{"score":0.1698406163618185,"percentile":0.26982214170652846},"Operating Reserve Ratio":{"score":0.3609466852684163,"percentile":0.19060946486430885},"Officer Compensation Ratio":{"score":0.11178457068084612,"percentile":0.5143750057996227},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.559461962275126,"percentile":0.4853832196453752}},"source_xml":"201403039349301300_public.xml"},{"Organization":{"value":null,"Person":["GERARD COSTA","NANCY GREENSPAN","AMANDA KRIEGEL","STEPHEN KIM","CHRISTOPHER GAUTHIER","TINA MCCOURT","DIANE CULLINANE","JEFFREY GUENZEL"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,148438],"Direct compensation":[0,0,0,0,0,0,0,148438],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dir/floortime model.","year":2018,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY J GUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4938 HAMPDEN LANE NO 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":790307,"Contributions":{"value":35998,"Other contributions":35998,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":754253,"Total revenue":{"value":754253,"DIR INSTITUTION":687916,"PDM/OTHER":32763,"CONFERENCE":27749,"PUBLICATIONS":5825},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56,"Investment income total":56,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":725105,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":248577,"Current officers":148438,"Disqualified persons":0,"Other salaries and wages":78215,"Pension plan contributions":0,"Other employee benefits":4483,"Payroll taxes":17441},"Other expenses":{"value":476528,"Management services":0,"Legal":5493,"Accounting":7300,"Lobbying services":48000,"Investment management fees":0,"Other services":255740,"Advertising":19116,"Office expenses":23665,"Information technology":8002,"Royalties":0,"Occupancy":1841,"Travel":38320,"Conferences and meetings":22923,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":813,"Insurance":9428,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35887,"CREDIT CARD FEES":18013,"INSTRUCTIONAL EXPENSES":8642,"CEU APPLICATION COSTS":5775,"PUBLICATIONS":3457},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":580271,"Management And General Expenses":144834,"Fundraising Expenses":0}},"Assets":{"value":328951,"Non-interest bearing cash":240528,"Savings and temp cash investments":45754,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40130,"Prepaid expenses deferred charges":228,"Land, building, equipment":2311,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":81456,"Sum of Total Liabilities":0,"Accounts payable, accrued":81456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":247495,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":247495,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.800257893684363,"percentile":0.6258420403921601},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08250211626621047,"percentile":0.5917203876593516},"Liabilities to Assets Ratio":{"score":0.24762350623649115,"percentile":0.2256078825628899},"Operating Reserve Ratio":{"score":0.45365981478544487,"percentile":0.2314448374670768},"Officer Compensation Ratio":{"score":0.20471242095972308,"percentile":0.3062410777383865},"Program Expense Growth":{"score":-0.1348552147751964,"percentile":0.11743905960663273},"Revenue Growth":{"score":-0.021623394837299883,"percentile":0.29142649007475396},"Asset Growth":{"score":-0.09506109160089868,"percentile":0.10841372457929695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4926619072165637,"percentile":0.303904520913698}},"source_xml":"201913179349302606_public.xml"},{"Organization":{"value":null,"Person":["BERNARD HAAN","NANCY GREENSPAN","GERARD COSTA","STEPHEN KIM","JEFFREY GUENZEL"],"Title":["PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","CEO"],"Hours":[5.0,30.0,10.0,5.0,40.0],"Total Compensation":[0,0,0,0,144167],"Direct compensation":[0,0,0,0,144167],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dir/floortime model.","year":2015,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY J GUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4938 HAMPDEN LANE NO 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":520551,"Contributions":{"value":59830,"Other contributions":59830,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":458377,"Total revenue":{"value":458377,"DIR INSTITUTION":390857,"CONFERENCE":37690,"PUBLICATIONS":18345,"PDM/OTHER":11485},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2338,"Other total":233,"Royalties revenue":2105,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":615361,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":196047,"Current officers":144167,"Disqualified persons":0,"Other salaries and wages":38000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13880},"Other expenses":{"value":419314,"Management services":55630,"Legal":1880,"Accounting":6280,"Lobbying services":37000,"Investment management fees":0,"Other services":157573,"Advertising":18287,"Office expenses":21417,"Information technology":4239,"Royalties":0,"Occupancy":0,"Travel":29212,"Conferences and meetings":24714,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1674,"Insurance":14682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46726,"PUBLICATIONS/PDM":31282,"CREDIT CARD FEES":10806,"INSTRUCTIONAL EXPENSES":4638},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":505680,"Management And General Expenses":109681,"Fundraising Expenses":0}},"Assets":{"value":337321,"Non-interest bearing cash":171730,"Savings and temp cash investments":46109,"Pledges and grants receivable":0,"Accounts receivable":63333,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":48754,"Prepaid expenses deferred charges":6888,"Land, building, equipment":507,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57911,"Sum of Total Liabilities":0,"Accounts payable, accrued":57911,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":279410,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":279410,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8217615350989094,"percentile":0.6535252511419204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18213393116140397,"percentile":0.16084993536361356},"Liabilities to Assets Ratio":{"score":0.17167920170994394,"percentile":0.26862915476547483},"Operating Reserve Ratio":{"score":0.5481676609339884,"percentile":0.2708180796518533},"Officer Compensation Ratio":{"score":0.23428036550902642,"percentile":0.261563226631672},"Program Expense Growth":{"score":-0.34879451072871803,"percentile":0.05367304740955663},"Revenue Growth":{"score":-0.15166489766264432,"percentile":0.10047843541065962},"Asset Growth":{"score":-0.11216068943833168,"percentile":0.09508787502169296},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4058367182570042,"percentile":0.13088577414970012}},"source_xml":"201643149349301829_public.xml"},{"Organization":{"value":null,"Person":["EMILE GOUWS","TINA MCCOURT","AMANDA KRIEGEL","GERARD COSTA","DERRICK KNIGHTON","ROBERT NASEEF","ZACHARY SIMMONS-GLOVER","JEFFREY GUENZEL"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,172061],"Direct compensation":[0,0,0,0,0,0,0,163256],"Other compensation":[0,0,0,0,0,0,0,8805]},"Basic":{"value":null,"mission":"To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dirfloortime model.","year":2023,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY J GUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4938 HAMPDEN LANE 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2482848,"Contributions":{"value":9583,"Other contributions":9583,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2440614,"Total revenue":{"value":2440614,"DIR TRAINING":2094032,"INSTITUTE":155355,"LICENSING":88875,"CONFERENCE":87738,"PUBLICATION/FEES":14614},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":192,"Investment income total":192,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32459,"Other total":3406,"Royalties revenue":29053,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2585406,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1320597,"Current officers":172061,"Disqualified persons":0,"Other salaries and wages":897326,"Pension plan contributions":0,"Other employee benefits":162535,"Payroll taxes":88675},"Other expenses":{"value":1254809,"Management services":0,"Legal":2365,"Accounting":18030,"Lobbying services":0,"Investment management fees":0,"Other services":719225,"Advertising":72174,"Office expenses":64943,"Information technology":0,"Royalties":0,"Occupancy":64222,"Travel":123410,"Conferences and meetings":52495,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3545,"Insurance":29330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105070,"CREDIT CARD FEES":66404,"INSTRUCTIONAL EXPENSES":22101,"CEU APPLICATION COSTS":16565},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2421761,"Management And General Expenses":163008,"Fundraising Expenses":637}},"Assets":{"value":982411,"Non-interest bearing cash":656994,"Savings and temp cash investments":245555,"Pledges and grants receivable":0,"Accounts receivable":109,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6451,"Land, building, equipment":10065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63237},"Liabilities":{"value":546766,"Sum of Total Liabilities":0,"Accounts payable, accrued":181942,"Grants payable":0,"Deferred, revenue":260091,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":104733},"Fund balance":{"value":435645,"Net assets without donor restriction":435645,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9367043319308457,"percentile":0.8263159272715556},"Fundraising Efficiency":{"score":15.043956043956044,"percentile":0.521007644991297},"Operating Margin":{"score":-0.04130659629586668,"percentile":0.2991746556071836},"Liabilities to Assets Ratio":{"score":0.5565552502974824,"percentile":0.12162219185130925},"Operating Reserve Ratio":{"score":0.37998325988258713,"percentile":0.1991506507642385},"Officer Compensation Ratio":{"score":0.06655086280452664,"percentile":0.6798720615448632},"Program Expense Growth":{"score":0.1468852252784025,"percentile":0.7513236920962364},"Revenue Growth":{"score":0.16187691811164034,"percentile":0.8621370264325136},"Asset Growth":{"score":0.1400115130899436,"percentile":0.7656774494529732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6555091406269286,"percentile":0.7550449635557916}},"source_xml":"202443209349304319_public.xml"},{"Organization":{"value":null,"Person":["EMILE GOUWS","TINA MCCOURT","AMANDA KRIEGEL","GERARD COSTA","DERRICK KNIGHTON","ROBERT NASEEF","ZACHARY SIMMONS-GLOVER","JEFFREY GUENZEL"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,196622],"Direct compensation":[0,0,0,0,0,0,0,182256],"Other compensation":[0,0,0,0,0,0,0,14366]},"Basic":{"value":null,"mission":"To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dirfloortime model.","year":2024,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY J GUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4938 HAMPDEN LANE 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2565591,"Contributions":{"value":4855,"Other contributions":4855,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2502886,"Total revenue":{"value":2502886,"DIR TRAINING":2209901,"LICENSING":141184,"INSTITUTE":98320,"CONFERENCE":40387,"PUBLICATION/FEES":13094},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11163,"Investment income total":11163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46687,"Other total":14121,"Royalties revenue":32566,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2770026,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1426075,"Current officers":196622,"Disqualified persons":0,"Other salaries and wages":963749,"Pension plan contributions":25827,"Other employee benefits":145191,"Payroll taxes":94686},"Other expenses":{"value":1338951,"Management services":0,"Legal":13738,"Accounting":8550,"Lobbying services":0,"Investment management fees":0,"Other services":744541,"Advertising":61455,"Office expenses":39332,"Information technology":19440,"Royalties":0,"Occupancy":63977,"Travel":111370,"Conferences and meetings":129539,"Interest":818,"Payments to affiliates":0,"Depreciation and depletion":5903,"Insurance":18046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122242,"CREDIT CARD AND BANK FE":70951,"PUBLICATIONS":23747,"INSTRUCTIONAL EXPENSES":15554,"CEU APPLICATION COSTS":11990},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2607861,"Management And General Expenses":162053,"Fundraising Expenses":112}},"Assets":{"value":867467,"Non-interest bearing cash":409711,"Savings and temp cash investments":256578,"Pledges and grants receivable":0,"Accounts receivable":1551,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27690,"Land, building, equipment":146014,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25923},"Liabilities":{"value":623600,"Sum of Total Liabilities":0,"Accounts payable, accrued":146750,"Grants payable":0,"Deferred, revenue":269048,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":123264,"Other liabilities":84538},"Fund balance":{"value":243867,"Net assets without donor restriction":243867,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9414572281993021,"percentile":0.8331062247750397},"Fundraising Efficiency":{"score":43.348214285714285,"percentile":0.7594827942092767},"Operating Margin":{"score":-0.07968339458627662,"percentile":0.2453682011804726},"Liabilities to Assets Ratio":{"score":0.7188746084865476,"percentile":0.09076123382380173},"Operating Reserve Ratio":{"score":0.31316204252234453,"percentile":0.16880159264096725},"Officer Compensation Ratio":{"score":0.07098200522305567,"percentile":0.6608659044212416},"Program Expense Growth":{"score":0.15249063272366564,"percentile":0.7582602756981357},"Revenue Growth":{"score":0.1556425277154997,"percentile":0.8551190965132645},"Asset Growth":{"score":0.12448343905576238,"percentile":0.7371316298771989},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6676773860847323,"percentile":0.7838771550099263}},"source_xml":"202503189349312605_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EMILE GOUWS","TINA MCCOURT","AMANDA KRIEGEL","GERARD COSTA","DERRICK KNIGHTON","ROBERT NASEEF","ZACHARY SIMMONS-GLOVER","JEFFREY GUENZEL"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,196622],"Direct compensation":[0,0,0,0,0,0,0,182256],"Other compensation":[0,0,0,0,0,0,0,14366]},"Basic":{"value":null,"mission":"To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dirfloortime model.","year":2024,"name":"THE INTERDISCIPLINARY COUNCIL ON DEVELOPMENTAL AND LEARNING DISORDERS","phone":3016562667,"website":"ICDL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY J GUENZEL","year_formation":1990,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4938 HAMPDEN LANE 800, BETHESDA, MD, 20814, USA","city":"BETHESDA","state":"MD","country":"USA","zip_code":20814},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2565591,"Contributions":{"value":4855,"Other contributions":4855,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2502886,"Total revenue":{"value":2502886,"DIR TRAINING":2209901,"LICENSING":141184,"INSTITUTE":98320,"CONFERENCE":40387,"PUBLICATION/FEES":13094},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11163,"Investment income total":11163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46687,"Other total":14121,"Royalties revenue":32566,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2770026,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1426075,"Current officers":196622,"Disqualified persons":0,"Other salaries and wages":963749,"Pension plan contributions":25827,"Other employee benefits":145191,"Payroll taxes":94686},"Other expenses":{"value":1338951,"Management services":0,"Legal":13738,"Accounting":8550,"Lobbying services":0,"Investment management fees":0,"Other services":744541,"Advertising":61455,"Office expenses":39332,"Information technology":19440,"Royalties":0,"Occupancy":63977,"Travel":111370,"Conferences and meetings":129539,"Interest":818,"Payments to affiliates":0,"Depreciation and depletion":5903,"Insurance":18046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122242,"CREDIT CARD AND BANK FE":70951,"PUBLICATIONS":23747,"INSTRUCTIONAL EXPENSES":15554,"CEU APPLICATION COSTS":11990},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2607861,"Management And General Expenses":162053,"Fundraising Expenses":112}},"Assets":{"value":867467,"Non-interest bearing cash":409711,"Savings and temp cash investments":256578,"Pledges and grants receivable":0,"Accounts receivable":1551,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27690,"Land, building, equipment":146014,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25923},"Liabilities":{"value":623600,"Sum of Total Liabilities":0,"Accounts payable, accrued":146750,"Grants payable":0,"Deferred, revenue":269048,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":123264,"Other liabilities":84538},"Fund balance":{"value":243867,"Net assets without donor restriction":243867,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9414572281993021,"percentile":0.8331062247750397},"Fundraising Efficiency":{"score":43.348214285714285,"percentile":0.7594827942092767},"Operating Margin":{"score":-0.07968339458627662,"percentile":0.2453682011804726},"Liabilities to Assets Ratio":{"score":0.7188746084865476,"percentile":0.09076123382380173},"Operating Reserve Ratio":{"score":0.31316204252234453,"percentile":0.16880159264096725},"Officer Compensation Ratio":{"score":0.07098200522305567,"percentile":0.6608659044212416},"Program Expense Growth":{"score":0.15249063272366564,"percentile":0.7582602756981357},"Revenue Growth":{"score":0.1556425277154997,"percentile":0.8551190965132645},"Asset Growth":{"score":0.12448343905576238,"percentile":0.7371316298771989},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6676773860847323,"percentile":0.7838771550099263}},"source_xml":"202503189349312605_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}