Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Commonwealth Center for Advanced Manufacturing
990 • Fiscal year 2020 • EIN 27-2922154
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.72x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$4,959,529
Down $1,284,834 (-21%) from 2018
Net Assets
Down-$8,526,917
Down $2,825,156 (-50%) from 2018
Liabilities
Up$13,486,446
Up $1,540,322 (+13%) from 2018
Revenue And Expenses
Revenue
Up$11,058,835
Up $4,121,271 (+59%) from 2018
Expenses
Up$10,479,030
Up $3,592,523 (+52%) from 2018
Net Income
Up$579,805
Up $528,748 (+1036%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 18, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $11,058,835
Mission and Program Overview
Mission
Ccam was created for the purpose of conducting transformational scientific research with respect to the development of manufacturing technologies. Ccam seeks to bridge the gap between laboratory research and the development of manufacturing technologies with industrial applications.
Ccam was created for the purpose of conducting transformational scientific research with respect to the development of manufacturing technologies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,560,099 | $2,844,719 | ▼ $715,380 |
| Cash and Non-Interest-Bearing Accounts | $359,827 | $1,736,286 | ▲ $1,376,459 |
| Accounts Receivable | $252,389 | $207,004 | ▼ $45,385 |
| Prepaid Expenses and Deferred Charges | $228,845 | $43,082 | ▼ $185,763 |
| Total Assets | $4,518,995 | $4,959,529 | ▲ $440,534 |
| Other Assets Total | $117,835 | $128,438 | ▲ $10,603 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,473,970 | $5,474,207 | ▼ $999,763 |
| Accounts Payable and Accrued Expenses | $4,033,740 | $4,319,039 | ▲ $285,299 |
| Mortgage Notes Payable Secured by Investment Property | $1,377,884 | $1,297,530 | ▼ $80,354 |
| Other Liabilities | $852,623 | $1,204,197 | ▲ $351,574 |
| Deferred Revenue | $887,500 | $1,191,473 | ▲ $303,973 |
| Total Liabilities | $13,625,717 | $13,486,446 | ▼ $139,271 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $487,185 | $229,326 | ▼ $257,859 |
| Net Assets Without Donor Restrictions | $-9,593,907 | $-8,756,243 | ▲ $837,664 |
| Total Net Assets Fund Balance | $-9,106,722 | $-8,526,917 | ▲ $579,805 |
| Total Liabilities and Net Assets / Fund Balance | $4,518,995 | $4,959,529 | ▲ $440,534 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,628,351 | $8,368,641 | $10,996,992 |
| Other Land Buildings | $177,867 | $574,727 | $752,594 |
| Leasehold Improvements | $38,501 | $134,102 | $172,603 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William T Powers Iii | President & Executive Dire | FT | $200,996 | $21,336 | $222,332 |
| Timothy Ward | Director of Operations | FT | $153,635 | $31,287 | $184,922 |
| Matthew P Stremler | Director of Research | FT | $153,217 | $31,283 | $184,500 |
| Benjamin J Zimmerman | Research Manager | FT | $142,171 | $25,265 | $167,436 |
| Yuri a Plotnikov | Senior Research Engineer | FT | $125,869 | $28,963 | $154,832 |
| Bruce Wilson | Director of Business Development | FT | $119,536 | $20,967 | $140,503 |
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Benson | Chairman |
| Nezih Yaramanoglu | Vice Chairman |
| Amanda Simpson | Board Member |
| Barbara Boyan | Board Member |
| Brian Warner | Board Member |
| Dawit Haile | Board Member |
| Jack Lesko | Board Member |
| Jason Wells | Board Member |
| Markus B Heinimann | Board Member |
| Robert Schatzel | Board Member |
| Robert Broyden | Board Member/univ Financial Rep |
| Eric Weisel | Secretary |
| Mike Duncan | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fahrenheit Finance | Accounting And Finance | 1500 MACTAVISH AVENUE, Richmond, VA 23230 | $345,134 |
| William Mullen Clark & Dobbins PC | Legal Services | PO BOX 1320, Richmond, VA 23218 | $269,101 |
| Slait Consulting | It Services | 100 LANDMARK SQUARE, Virginia Beach, VA 23452 | $203,636 |
| Allegis Group Holdings INC | Professional Services | 7301 PARKWAY DRIVE, Hanover, MD 21076 | $146,490 |
| Holterman Engineering | Research Services | 10733 BLAND COLLEGE COURT, South Prince George, VA 23805 | $119,450 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,302,582
- Program Service Revenue
- $1,750,500
- Investment Income
- $0
- Other Revenue
- $5,005,753
- All Other Contributions
- $2,073,374
- Change in Net Assets
- $579,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,003,553 |
| Salaries, Compensation, and Employee Benefits | $4,475,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,500,951 | $726,579 | - | $3,227,530 |
| Occupancy | $1,572,950 | - | - | $1,572,950 |
| Depreciation Depletion | $1,142,976 | - | - | $1,142,976 |
| Other Employee Benefits | $556,620 | $211,193 | - | $767,813 |
| Fees for Services Other | - | $635,347 | - | $635,347 |
| Other Expenses | $287,343 | - | - | $287,343 |
| Payroll Taxes | $186,892 | $70,910 | - | $257,802 |
| Information Technology | $236,114 | - | - | $236,114 |
| Current Officers, Directors, Trustees, and Key Employees | - | $222,332 | - | $222,332 |
| Interest | $215,942 | - | - | $215,942 |
| Fees for Services Legal | - | $193,845 | - | $193,845 |
| Fees for Services Accounting | - | $164,596 | - | $164,596 |
| Insurance | $72,311 | - | - | $72,311 |
| Travel | $51,681 | - | - | $51,681 |
| Office Expenses | $47,464 | - | - | $47,464 |
| All Other Expenses | $42,664 | - | - | $42,664 |
| Advertising | $9,938 | - | - | $9,938 |
| Conferences and Meetings | $7,139 | - | - | $7,139 |
| Total Functional Expenses | $8,254,228 | $2,224,802 | $0 | $10,479,030 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $665,520 |
| Due to Ccam Rc | $538,677 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Membership listing as of june 30, 2020: organizing university members (oums): 1) rector and visitors of the university of virginia (uva) 2) virginia state university (vsu) 3) virginia polytechnic institute and state university (virginia tech) 4) old dominion university (odu) 5) virginia commonwealth university (vcu) organizing industry members (oims): 1) newport news shipbuilding 2) rolls-royce north america inc. 3) siemens product lifecycle management software inc. 4) airbus americas, inc. 5) howmet aerospace, inc. 6) kyocera sgs precision tools stretegic industry member companies: 1) sandvik coromant company 2) altria client services, llc principal member companies: 1) canon virginia, inc. 2) chromalloy gas turbine, llc 3) e-manufacturing solutions (eos) 4) gf machining solutions, llc 5) hermle machine company 6) mitutoyo america corporation 7) rti international metals 8) cummins, inc. 9) amsted industries, inc. 10) northrop grumman systems corporation affiliate member companies: 1) buehler, a division of illinois tool work, inc. 2) cool clean technologies, llc 3) mechdyne corporation 4) national instruments corporation 5) spatial integrated systems, inc. 6) hexagon manufacturing intelligence 7) cgtech 8) abb, inc. 9) hurco north america government affiliate members: 1) nasa 2) national center for manufacturing sciences (ncms) 3) genedge”
Form 990, Part VI, Section A, Line 7A
“Oims appoints one voting member to the ccam board of directors and ccam's industry operations board and the technical advisory council. Principal and affiliate member companies appoint one member from their ranks to the technical advisory council.”
Form 990, Part VI, Section B, Line 11B
“The organization distributes a copy of the form 990 to all members of the finance committee and makes it available for all other board members prior to the form being filed.”
Form 990, Part VI, Section B, Line 12C
“The organization reviews conflict of interest disclosures annually and addresses any conflicts if they arise.”
Form 990, Part VI, Section B, Line 15A
“The original plan for ccam involved budgeting for key positions. Those budgeted amounts were compiled using industry averages. Also, there is a compensation committee that approves titles and base salary for key positions.”
Form 990, Part VI, Section C, Line 19
“Ccam makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Commonwealth Center for
- EIN
- 27-2922154
- Phone
- 8047723700
- Address
- 5520 W QUAKER ROAD, DISPUTANTA, VA 23842
Signing Officer
- Name
- Mike Duncan
- Title
- CFO
- Phone
- 8047723700
- Signed
- 2021-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Duncan
- Formed
- 2010
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 53
- Volunteers
- 12
Preparer
- Firm
- Keiterstephenshurstgary & Shreavespc
- Address
- 4401 DOMINION BLVD, GLEN ALLEN, VA 23060
- Preparer
- Jayme Mika
- Phone
- 8047470000
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Ccam follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing ccam's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated ccam's tax position and concluded that ccam had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Ccam is not currently under audit by any tax jurisdiction.”
Raw XML AppendixShowing 400 of 682 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4033740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4319039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 252389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CCAM WAS CREATED FOR THE PURPOSE OF CONDUCTING TRANSFORMATIONAL SCIENTIFIC RESEARCH WITH RESPECT TO THE DEVELOPMENT OF MANUFACTURING TECHNOLOGIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9938 |
| IRS990/AllOtherContributionsAmt | 0 | 2073374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE DUNCAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047723700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5520 W QUAKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DISPUTANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23842 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1736286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 222332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 345134 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 269101 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 203636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 MACTAVISH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 LANDMARK SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7301 PARKWAY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10733 BLAND COLLEGE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOUTH PRINCE GEORGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23452 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23805 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAHRENHEIT FINANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WILLIAM MULLEN CLARK & DOBBINS PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SLAIT CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALLEGIS GROUP HOLDINGS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HOLTERMAN ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING AND FINANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESEARCH SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4302582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6003553 |
| IRS990/CYOtherRevenueAmt | 0 | 5005753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1750500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 579805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4475477 |
| IRS990/CYTotalExpensesAmt | 0 | 10479030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11058835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 887500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1191473 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1142976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1142976 |
| IRS990/Desc | 0 | CCAM WILL CARRY OUT SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST THAT IS DIRECTED TOWARD BENEFITING THE PUBLIC. IT WILL CARRY OUT ITS SCIENTIFIC RESEARCH FOR THE PURPOSE OF OBTAINING SCIENTIFIC INFORMATION AND IT WILL TIMELY PUBLISH ITS SCIENTIFIC INFORMATION TO MAKE THE INFORMATION AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 487185 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229326 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8254228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 164596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 164596 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 193845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 193845 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 635347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 635347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM T POWERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW P STREMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN J ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YURI A PLOTNIKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA BOYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BROYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWIT HAILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARKUS B HEINIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK LESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT SCHATZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEZIH YARAMANOGLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC WEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 142171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RESEARCH MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR RESEARCH ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER/UNIV FINANCIAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2229208 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11058835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 236114 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 236114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72311 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 215942 |
| IRS990/InterestGrp/TotalAmt | 0 | 215942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9077470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3560099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2844719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11922189 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CCAM WAS CREATED FOR THE PURPOSE OF CONDUCTING TRANSFORMATIONAL SCIENTIFIC RESEARCH WITH RESPECT TO THE DEVELOPMENT OF MANUFACTURING TECHNOLOGIES. CCAM SEEKS TO BRIDGE THE GAP BETWEEN LABORATORY RESEARCH AND THE DEVELOPMENT OF MANUFACTURING TECHNOLOGIES WITH INDUSTRIAL APPLICATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1377884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1297530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9106722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8526917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9593907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8756243 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1572950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1572950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47464 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128438 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 556620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 767813 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 580639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 421228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 321376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 580639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 421228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 321376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 852623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1204197 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CCAM RC LABOR REIMBRSMT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COD INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3436413 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1516926 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3436413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1516926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 52414 |
| IRS990/OtherRevenueTotalAmt | 0 | 5005753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 726579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2500951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3227530 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257802 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 228845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43082 |
| IRS990/PrincipalOfficerNm | 0 | MIKE DUNCAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1750500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1750500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1666240 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -144922 |
| IRS990/PYOtherExpensesAmt | 0 | 3211591 |
| IRS990/PYOtherRevenueAmt | 0 | 1579520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1035000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -992750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1916997 |
| IRS990/PYTotalExpensesAmt | 0 | 5128588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4135838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 579805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6761253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4302582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2360183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2725375 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,959,529
- Liabilities
- $13,486,446
- Net assets
- -$8,526,917
- Revenue
- $11,058,835
- Expenses
- $10,479,030
- Net income
- $579,805
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits
Tulsa, OK
View OrganizationAssistance League of Tulsa Inc
501(c)3
Revenue$3,206,354
Assets$11,037,648
Revenue vs current organization
71% lowerAssets vs current organization
123% higherQuantico, VA
View OrganizationMarine Corps University Foundation Inc
501(c)3
Revenue$409,284
Assets$11,029,551
Revenue vs current organization
96% lowerAssets vs current organization
122% higherMiami, FL
View OrganizationExcelsior Academies Inc
501(c)3
Revenue$5,800,707
Assets$11,091,398
Revenue vs current organization
48% lowerAssets vs current organization
124% higherKenosha, WI
View OrganizationKenosha Public Museums Foundtion Inc
501(c)3
Revenue$669,492
Assets$11,101,903
Revenue vs current organization
94% lowerAssets vs current organization
124% higher