Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
World Technology Evaluation Center Inc
990 • Fiscal year 2011 • EIN 23-3057650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$453,977
Up $254,477 (+128%) from 2010
Net Assets
Up$135,035
Up $211,495 (+277%) from 2010
Liabilities
Up$318,942
Up $42,982 (+16%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,516,209
Down $236,999 (-8.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,543,807
Mission and Program Overview
Mission
Wtec provides scientific and technical research for federal government clients.
Filing and Contact Details
Filer
- EIN
- 23-3057650
Raw XML AppendixShowing 400 of 447 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 178918 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150004 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WTEC PROVIDES SCIENTIFIC AND TECHNICAL RESEARCH FOR FEDERAL GOVERNMENT CLIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 448 MURRY HILL CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANCASTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3755 |
| IRS990/Advertising/ProgramServices | 0 | 2919 |
| IRS990/Advertising/Total | 0 | 6674 |
| IRS990/AllOtherContributions | 0 | 11000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 415 |
| IRS990/AllOtherExpenses/Total | 0 | 415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19760 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110237 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71485 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 184414 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 255899 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5225 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45032 |
| IRS990/ConferencesMeetings/Total | 0 | 50257 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2540416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2692761 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2117 |
| IRS990/DepreciationDepletion/Total | 0 | 2117 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE WORLD TECHNOLOGY EVALUATION CENTER, INC. CONDUCTS INTERNATIONAL TECHNOLOGY ASSESSMENTS VIA EXPERT REVIEW. WTEC ALSO ORGANIZES WORKSHOPS FOR FEDERAL CLIENTS, THE PROCEEDINGS AND FULL TEXT OF ALL FINAL REPORTS ARE POSTED ON WTEC WEBSITE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1854890 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 65330 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 748187 |
| IRS990/FeesForServicesOther/Total | 0 | 813517 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT D SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL DEHAEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ART RIEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DE SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEOFFREY HOLDRIDGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 3844 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 11383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 193963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 17522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 44415 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 151095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIR. OF FINA |
| IRS990/Form990PartVIISectionA/Title | 5 | EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2529416 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2543807 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1296 |
| IRS990/InformationTechnology/ProgramServices | 0 | 95 |
| IRS990/InformationTechnology/Total | 0 | 1391 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5387 |
| IRS990/Insurance/Total | 0 | 5387 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6354 |
| IRS990/Interest/Total | 0 | 6354 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 240 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 240 |
| IRS990/InvestmentIncomePriorYear | 0 | 283 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 240 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56139 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5093 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2502 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WTEC PROVIDES SCIENTIFIC AND TECHNICAL RESEARCH FOR FEDERAL GOVERNMENT CLIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | R D SHELTON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 107437 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 135035 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 97272 |
| IRS990/Occupancy/ProgramServices | 0 | 6961 |
| IRS990/Occupancy/Total | 0 | 104233 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 65525 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 96846 |
| IRS990/OfficeExpenses/Total | 0 | 162371 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5736 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5736 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 78500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 188507 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 267007 |
| IRS990/OtherExpensePriorYear | 0 | 1529766 |
| IRS990/OtherExpensesCurrentYear | 0 | 1432922 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1846 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1323 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 393 |
| IRS990/OtherExpenses/ProgramServices | 0 | 545 |
| IRS990/OtherExpenses/Total | 0 | 12028 |
| IRS990/OtherExpenses/Total | 1 | 1846 |
| IRS990/OtherExpenses/Total | 2 | 1323 |
| IRS990/OtherExpenses/Total | 3 | 938 |
| IRS990/OtherLiabilities/BOY | 0 | 124935 |
| IRS990/OtherLiabilities/EOY | 0 | 168938 |
| IRS990/OtherRevenueCurrentYear | 0 | 3151 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SUBLET RENTALS |
| IRS990/OtherRevenueMisc/Description | 1 | WRITE OFF OF COPIER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2125 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1026 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2125 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1026 |
| IRS990/OtherRevenuePriorYear | 0 | 1500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139422 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 322239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 461661 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18080 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43512 |
| IRS990/PayrollTaxes/Total | 0 | 61592 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10915 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26213 |
| IRS990/PensionPlanContributions/Total | 0 | 37128 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 285761 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 318960 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5357 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 27598 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 27598 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20170 |
| IRS990/SalariesEtcCurrentYear | 0 | 1083287 |
| IRS990/SalariesEtcPriorYear | 0 | 1184948 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 94440 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2540416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2692761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2225146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1912914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2501690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11872927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4180 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3151 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11872927 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2540416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2692761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2225146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1912914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2501690 |
| IRS990ScheduleA/Total170/Total | 0 | 11872927 |
| IRS990ScheduleA/TotalSupport | 0 | 11878812 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46137 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46139 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 27598 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 27598 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2516209 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 141242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23710 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3986 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RETURN PAYMENT OFFICE OF NAVAL RSH |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2543807 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2516209 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2516209 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 168938 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2502 |
| IRS990ScheduleD/TotalRevenue | 0 | 2543807 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2543807 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2516209 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2543807 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 193963 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 151095 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6037 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 11383 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT D SHELTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | GEOFFREY HOLDRIDGE |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 200000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 162478 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DR ROBERT SHELTON D.E. SHELTON PRESIDENT SECRETARY FATHER/SON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY THE USE OF QUESTIONAIRES TO THE BOARD OF DIRECTORS AND THEIR EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS. TO HELP DETERMINE THE PRESIDENTS SALARY THE BOARD USES COMPARABLE DATA OF CEO'S OF SIMILAR ORGANIZATIONS PROVIDING RESEARCH SERVICES TO THE FEDERAL GOVERNMENT IN THE AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PRESIDENT DETERMINES THE COMPENSATION OF ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 448 MURRY HILL CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANCASTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTOPHER A MCGEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7172997130 |
| IRS990/TotalAssets/BOY | 0 | 411290 |
| IRS990/TotalAssetsBOY | 0 | 411290 |
| IRS990/TotalAssets/EOY | 0 | 453977 |
| IRS990/TotalAssetsEOY | 0 | 453977 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 2540416 |
| IRS990/TotalExpensesCurrentYear | 0 | 2516209 |
| IRS990/TotalExpensesPriorYear | 0 | 2714714 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 661319 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1854890 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2516209 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 303853 |
| IRS990/TotalLiabilitiesBOY | 0 | 303853 |
| IRS990/TotalLiabilities/EOY | 0 | 318942 |
| IRS990/TotalLiabilitiesEOY | 0 | 318942 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 411290 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 453977 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 107437 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 135035 |
| IRS990/TotalOtherCompensation | 0 | 21264 |
| IRS990/TotalOtherRevenue | 0 | 3151 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1854890 |
| IRS990/TotalReportableCompFromOrg | 0 | 406995 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $453,977
- Liabilities
- $318,942
- Net assets
- $135,035
- Revenue
- -
- Expenses
- $2,516,209
- Net income
- -