Civic Intelligence

Advanced Technical Intelligence Center for Human Capital Development

990 • Fiscal year 2014 • EIN 20-8200698

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileATICHCD.ORG
2685 Hibiscus Way No 110Beavercreek, OH 45431

(937) 429-7601

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$177,294

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,171,202

Up $4,919,298 (+116%) from 2013

Net Assets

Down

$2,762,804

Down $1,315,943 (-32%) from 2013

Liabilities

Up

$6,408,398

Up $6,235,241 (+3601%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$2,091,850

Down $1,092,184 (-34%) from 2013

Expenses

Down

$3,161,663

Down $680,457 (-18%) from 2013

Net Income

Down

-$1,069,813

Down $411,727 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $7,714,912Liabilities 2010: $949,344Net Assets 2010: $6,765,5682010Assets 2011: $7,436,806Liabilities 2011: $626,997Net Assets 2011: $6,809,8092011Assets 2012: $4,930,611Liabilities 2012: $296,286Net Assets 2012: $4,634,3252012Assets 2013: $4,251,904Liabilities 2013: $173,157Net Assets 2013: $4,078,7472013Assets 2014: $9,171,202Liabilities 2014: $6,408,398Net Assets 2014: $2,762,8042014Assets 2015: $8,801,085Liabilities 2015: $7,088,903Net Assets 2015: $1,712,1822015

Highlighted filing

2014

Assets$9,171,202
Liabilities$6,408,398
Net Assets$2,762,804
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,618,738Expenses 2010: $5,047,870Net Income 2010: $570,8682010Expenses 2011: $5,026,9122011Expenses 2012: $3,872,3652012Revenue 2013: $3,184,034Expenses 2013: $3,842,120Net Income 2013: -$658,0862013Revenue 2014: $2,091,850Expenses 2014: $3,161,663Net Income 2014: -$1,069,8132014Revenue 2015: $1,626,030Expenses 2015: $3,073,549Net Income 2015: -$1,447,5192015

Highlighted filing

2014

Revenue$2,091,850
Expenses$3,161,663
Net Income-$1,069,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,091,850
Mission and Program Overview

Mission

To develop the advanced technical intelligence workforce of the future by providing training and education to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,785,623$8,785,774▲ $5,000,151
Accounts Receivable$187,956$261,769▲ $73,813
Cash and Non-Interest-Bearing Accounts$263,798$116,736▼ $147,062
Prepaid Expenses and Deferred Charges$14,527$6,923▼ $7,604
Total Assets$4,251,904$9,171,202▲ $4,919,298
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,530,822-
Deferred Revenue$54,280$488,424▲ $434,144
Accounts Payable and Accrued Expenses$118,877$389,152▲ $270,275
Total Liabilities$173,157$6,408,398▲ $6,235,241
Net Assets / Fund Balance
Unrestricted Net Assets$4,077,747$2,762,804▼ $1,314,943
Temporarily Rstr Net Assets$1,000$0▼ $1,000
Total Net Assets Fund Balance$4,078,747$2,762,804▼ $1,315,943
Total Liabilities and Net Assets / Fund Balance$4,251,904$9,171,202▲ $4,919,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,758,466$703,980$9,462,446
Equipment$4,172$2,384,685$2,388,857
Leasehold Improvements$23,136$2,219$25,355
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh BoltonTRUSTEE: FORMER CEOPT$177,294$177,294
Christopher QuillenFormer Highest CompensatedFT$131,891$131,891

Board Members and Trustees

NameTitle
David Hopkins PhdTRUSTEE: CHAIRMAN
Jeffrey HoaglandTRUSTEE: VICE CHAIRMAN
Cassie Barlow PhdExecutive Director
Dennis AndershTrustee
GARY O'CONNELLTrustee
John LandessTrustee
Lester LylesTrustee
Michael BridgesTrustee
Sundaram Narayanan PhdTrustee
William DungeyTrustee
Mike GearhardtTRUSTEE: TREASURER
Beverly ShillitoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,081,268
Investment Income
$200
Other Revenue
$10,382
Change in Net Assets
$-1,069,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,080
Total Revenue per Audited Statements
$2,100,930
Total Revenue per Form 990
$2,091,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,898,422
Salaries, Compensation, and Employee Benefits$1,263,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,717$597,459-$773,176
Depreciation Depletion-$510,449-$510,449
Current Officers, Directors, Trustees, and Key Employees$309,185--$309,185
Occupancy-$300,070-$300,070
Fees for Services Management$76,089$153,470-$229,559
Interest-$129,418-$129,418
Travel$69,102$19,620-$88,722
Payroll Taxes-$79,291-$79,291
Other Employee Benefits-$76,464-$76,464
Office Expenses$21,137$25,162-$46,299
Fees for Services Legal-$40,836-$40,836
Fees for Services Other-$26,109-$26,109
Pension Plan Contributions-$25,125-$25,125
Fees for Services Accounting-$21,751-$21,751
Insurance-$20,580-$20,580
Other Expenses$70,127$1,999-$1,999
All Other Expenses-$1,001-$1,001
Total Functional Expenses$1,052,654$2,109,009$0$3,161,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,161,663
Total Expenses per Audited Statements$2,908,650
Expenses per Audited Statements$2,900,570
Expenses Not Reported on Financial Statements$261,093
Other Expense Adjustments$261,093
Expenses Not Reported on Form 990$8,080
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beverly ShillitoIndividual Is Secretary of the OrganizationIndividual Is a Shareholder in Law Firm That Provides Legal Work to the OrganizationNo$17,405
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the ceo for review before submission to the irs.”

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

“Officers, directors, trustees and key employees provide to the organization a written statement indicating their other activities and affiliations which could cause a conflict of interest issue. These statements are provided to the board before the first board meeting of each year. A voting trustee familiar with conflict of interest issues of all voting trustees is present for all board meetings. Members are requested not to vote on issues where they have a conflict. These requests are noted in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors engaged hay group, inc to examine the compensation,benefits, and perquisites programs for the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“The organization has a public availability policy. The policy is published on the company's website.”

Filing and Contact Details

Filer

Filer Name
Advanced Technical Intelligence Center
EIN
20-8200698
Phone
9374297601
Address
2685 HIBISCUS WAY NO 110, BEAVERCREEK, OH 45431

Signing Officer

Name
Cassie Barlow Phd
Title
Executive Director
Phone
9374297601
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Barlow Phd
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
2
Employees
17
Volunteers
14

Preparer

Firm
Swindon Springer & Co Inc Cpas
Address
4130 GIBSON DRIVE, TIPP CITY, OH 45371
Preparer
Joseph J Springer
Phone
9376677771
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective october 11, 2014 the organization entered into a collaborative management agreement with wright state applied research corporation (arc). Under this agreement arc provides management and administrative services (mainly contract labor costs as substantially all employees have transitioned to arc).”

FORM 990, PART XI, LINE 9:

“Depreciation adjustment for excess ads lives depreciation over book 261,093. Tax basis of assets acquired in excess liabilities assummed as a result of 10,959,414. The merger with the previously managed not for profit - advanced virtual engine test cell inc (20-2553414) book basis adjustment for assets acquired in merger with avetec -11,466,637.”

Form 990 Part XI, Line 2C

“The board delegated the review of the independent audit report to the ceo and treasurer. The audit report is reviewed by the ceo and treasurer before it is finalized, then each board member received a copy of the final report.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - the organization has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2014 and 2013”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts reported as an expense 8,078. Assets released from temporary restriction 1,000. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts 8,078. Rounding 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ads life depreciation greater than book depreciation 261,093.”

Raw XML AppendixShowing 400 of 558 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03090884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03785623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08785774
IRS990/LandBldgEquipCostOrOtherBssAmt011876658
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP THE ADVANCED TECHNICAL INTELLIGENCE WORKFORCE OF THE FUTURE BY PROVIDING TRAINING AND EDUCATION TO ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05530822
IRS990/NetAssetsOrFundBalancesBOYAmt04078747
IRS990/NetAssetsOrFundBalancesEOYAmt02762804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300070
IRS990/OccupancyGrp/TotalAmt0300070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025162
IRS990/OfficeExpensesGrp/ProgramServicesAmt021137
IRS990/OfficeExpensesGrp/TotalAmt046299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-246130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076464
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21999
IRS990/OtherExpensesGrp/ProgramServicesAmt0331297
IRS990/OtherExpensesGrp/ProgramServicesAmt170127
IRS990/OtherExpensesGrp/TotalAmt0409117
IRS990/OtherExpensesGrp/TotalAmt170127
IRS990/OtherExpensesGrp/TotalAmt22385
IRS990/OtherExpensesGrp/TotalAmt31999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21077
IRS990/OtherRevenueTotalAmt010382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773176
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079291
IRS990/PayrollTaxesGrp/TotalAmt079291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025125
IRS990/PensionPlanContributionsGrp/TotalAmt025125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06923
IRS990/PrincipalOfficerNm0CASSIE BARLOW PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1SALARY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CLASS ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114775
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FACILITATE THE TRAINING, EDUCATION AND CERTIFICATION OF QUALIFIED PEOPLE TO CREATE A WORKFORCE THAT CAN DEVELOP, ACQUIRE, SUSTAIN, MANAGE AND EMPLOY ADVANCED, SOPHISTICATED TECHNICAL INTELLIGENCE SYSTEMS AND TECHNIQUES FOR THE ENTIRE TECHNICAL INTELLIGENCE COMMUNITY THRU SHORT TERM CERTIFICATION COURSES AND UNDERGRADUATE PROGRAMS AT VARIOUS UNIVERSITIES. DURING 2014 48 STUDENTS COMPLETED THE SHORT TERM CERTIFICATION COURSES. ALSO DURING 2014 9 STUDENTS GRADUATED FROM THE UNDERGRADUATE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0746817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01338610
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FACILITATE THE TRAINING, EDUCATION AND CERTIFICATION OF QUALIFIED PEOPLE TO CREATE A WORKFORCE THAT CAN DEVELOP, ACQUIRE, SUSTAIN, MANAGE AND EMPLOY ADVANCED, SOPHISTICATED TECHNICAL INTELLIGENCE SYSTEMS AND TECHNIQUES FOR THE ENTIRE TECHNICAL INTELLIGENCE COMMUNITY BY MAKING THEIR STATE-OF-THE-ART SECURE FACILITY AVAILABLE TO OTHER ORGANIZATIONS FOR MEETINGS AND CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170869
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO FACILITATE THE TRAINING, EDUCATION AND CERTIFICATION OF QUALIFIED PEOPLE TO CREATE A WORKFORCE THAT CAN DEVELOP, ACQUIRE, SUSTAIN, MANAGE AND EMPLOY ADVANCED, SOPHISTICATED TECHNICAL INTELLIGENCE SYSTEMS AND TECHNIQUES FOR THE ENTIRE TECHNICAL INTELLIGENCE COMMUNITY BY CONSULTING WITH POLICE DEPARTMENTS TO TRAIN POLICE OFFICERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TO FACILITATE THE TRAINING, EDUCATION AND CERTIFICATION OF QUALIFIED PEOPLE TO CREATE A WORKFORCE THAT CAN DEVELOP, ACQUIRE, SUSTAIN, MANAGE AND EMPLOY ADVANCED, SOPHISTICATED TECHNICAL INTELLIGENCE SYSTEMS AND TECHNIQUES FOR THE ENTIRE TECHNICAL INTELLIGENCE COMMUNITY BY SHARING THEIR TRAINING SKILLS WITH ANOTHER EXPEMPT ORGANIZATION THRU A MANAGEMENT AGREEMENT. THIS AGREEMENT ENDED DURING 2014 WHEN THE ORGANIATION BEING MANAGED WAS MERGED INTO ATIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TO FACILITATE THE TRAINING, EDUCATION AND CERTIFICATION OF QUALIFIED PEOPLE TO CREATE A WORKFORCE THAT CAN DEVELOP, ACQUIRE, SUSTAIN, MANAGE AND EMPLOY ADVANCED, SOPHISTICATED TECHNICAL INTELLIGENCE SYSTEMS AND TECHNIQUES FOR THE ENTIRE TECHNICAL INTELLIGENCE COMMUNITY BUY SHARING THEIR BOARD OF TRUSTEE WITH DEFENSE ADVANCED RESEARCH PROJECTS AGENCY. THE EXPANDED KNOWLEDGE OF THE TRUSTEE WILL ADVANCE THE TRAINING PROGRAMS OF THE ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MISCELLANEOUS INCOME (INTEREST, VENDING MACHINE, REFUNDS)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1186362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1114775
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2208778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt310582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt02448588
IRS990/PYOtherRevenueAmt03466
IRS990/PYProgramServiceRevenueAmt03177441
IRS990/PYRevenuesLessExpensesAmt0-658086
IRS990/PYSalariesCompEmpBnftPaidAmt01393532
IRS990/PYTotalExpensesAmt03842120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03184034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1069813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152766
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08758466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09462446
IRS990ScheduleD/EquipmentGrp/BookValueAmt04172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02384685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02388857
IRS990ScheduleD/ExpensesNotReportedAmt08080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0261093
IRS990ScheduleD/ExpensesSubtotalAmt02900570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025355
IRS990ScheduleD/OtherExpensesIncludedAmt08080
IRS990ScheduleD/OtherExpensesNotIncludedAmt0261093
IRS990ScheduleD/OtherRevenueAmt09080
IRS990ScheduleD/RevenueNotReportedAmt09080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02091850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2014 AND 2013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS REPORTED AS AN EXPENSE 8,078. ASSETS RELEASED FROM TEMPORARY RESTRICTION 1,000. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS 8,078. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADS LIFE DEPRECIATION GREATER THAN BOOK DEPRECIATION 261,093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08785774
IRS990ScheduleD/TotalExpensesPerForm990Amt03161663
IRS990ScheduleD/TotalRevenuePerForm990Amt02091850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02100930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02908650
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED POLICY VIA NEWSPAPER AND WEB-SITE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,171,202
Liabilities
$6,408,398
Net assets
$2,762,804
Revenue
$2,091,850
Expenses
$3,161,663
Net income
-$1,069,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.80$7.09$1.71$1.63$3.07$1.45
2014Detailed filing. Detailed filing data is available for this year.$9.17$6.41$2.76$2.09$3.16$1.07
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.17$4.08$3.18$3.84$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.30$4.63$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.63$6.81$5.03
2010Summary only. Only limited summary data is available for this year.$7.71$0.95$6.77$5.62$5.05$0.57