Civic Intelligence

CIVIL-Military Innovation

EIN 35-2506985 • 501(c)3 • Morgantown, WV

Profile

The center will initiate research partnerships between us academic institution faculty, staff, and students and outside organizations inside the department of defense and the broader national security community.

3592 Collins Ferry Road Suite 200Morgantown, WV 26505-2374

www.cmi2.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$25,290,053

Up $8,387,429 (+50%) from 2023

Liabilities

Up

$8,806,598

Up $4,084,859 (+87%) from 2023

Net Assets

Up

$16,483,455

Up $4,302,570 (+35%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$56,998,101

Up $23,724,777 (+71%) from 2023

Expenses

Up

$52,695,531

Up $26,944,677 (+105%) from 2023

Net Income

Down

$4,302,570

Down $3,219,900 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2015: $13,176,926Liabilities 2015: $5,793,030Net Assets 2015: $7,383,8962015Assets 2016: $13,429,180Liabilities 2016: $6,101,730Net Assets 2016: $7,327,4502016Assets 2018: $909,730Liabilities 2018: $353,860Net Assets 2018: $555,8702018Assets 2019: $1,548,950Liabilities 2019: $597,012Net Assets 2019: $951,9382019Assets 2020: $1,948,652Liabilities 2020: $1,143,818Net Assets 2020: $804,8342020Assets 2021: $2,766,762Liabilities 2021: $1,093,873Net Assets 2021: $1,672,8892021Assets 2022: $8,014,894Liabilities 2022: $3,342,865Net Assets 2022: $4,672,0292022Assets 2023: $16,902,624Liabilities 2023: $4,721,739Net Assets 2023: $12,180,8852023Assets 2024: $25,290,053Liabilities 2024: $8,806,598Net Assets 2024: $16,483,4552024

Highlighted filing

2024

Assets$25,290,053
Liabilities$8,806,598
Net Assets$16,483,455
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2015: $7,459,450Expenses 2015: $75,554Net Income 2015: $7,383,8962015Revenue 2016: $106,736Expenses 2016: $163,182Net Income 2016: -$56,4462016Revenue 2018: $10,523,790Expenses 2018: $9,968,657Net Income 2018: $555,1332018Revenue 2019: $13,537,334Expenses 2019: $13,141,266Net Income 2019: $396,0682019Revenue 2020: $7,187,499Expenses 2020: $7,344,603Net Income 2020: -$157,1042020Revenue 2021: $5,521,319Expenses 2021: $5,981,808Net Income 2021: -$460,4892021Revenue 2022: $17,160,971Expenses 2022: $14,436,321Net Income 2022: $2,724,6502022Revenue 2023: $33,273,324Expenses 2023: $25,750,854Net Income 2023: $7,522,4702023Revenue 2024: $56,998,101Expenses 2024: $52,695,531Net Income 2024: $4,302,5702024

Highlighted filing

2024

Revenue$56,998,101
Expenses$52,695,531
Net Income$4,302,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,290,053
Liabilities
$8,806,598
Net assets
$16,483,455
Revenue
$56,998,101
Expenses
$52,695,531
Net income
$4,302,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$8.81$16.5$57.0$52.7$4.30
2023Detailed filing. Detailed filing data is available for this year.$16.9$4.72$12.2$33.3$25.8$7.52
2022Detailed filing. Detailed filing data is available for this year.$8.01$3.34$4.67$17.2$14.4$2.72
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.09$1.67$5.52$5.98$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.14$0.80$7.19$7.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.95$13.5$13.1$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$10.5$9.97$0.56
2016Detailed filing. Detailed filing data is available for this year.$13.4$6.10$7.33$0.11$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.2$5.79$7.38$7.46$0.08$7.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2024
Return Version
2023v6.0
Gross Receipts
$56,998,101
Mission and Program Overview

Mission

The center will initiate research partnerships betweeen west virginia university faculty, staff, and students and outside organizations inside the department of defense and the broader national security community.

Aligning innovation in academia and the commercial marketplace with defense needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,180,885$16,483,455▲ $4,302,570
Savings and Temporary Cash Investments$8,746,854$14,908,958▲ $6,162,104
Accounts Receivable$5,689,714$4,680,925▼ $1,008,789
Land, Buildings, and Equipment, Net$759,157$2,361,155▲ $1,601,998
Intangible Assets$110,528$815,361▲ $704,833
Cash and Non-Interest-Bearing Accounts$284,610$470,538▲ $185,928
Other Notes and Loans Receivable, Net$242,583$16,109▼ $226,474
Total Assets$16,902,624$25,290,053▲ $8,387,429
Other Assets Total$1,069,178$2,037,007▲ $967,829
Liabilities
Accounts Payable and Accrued Expenses$3,662,614$7,469,999▲ $3,807,385
Other Liabilities$1,059,125$1,336,599▲ $277,474
Total Liabilities$4,721,739$8,806,598▲ $4,084,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,180,885$16,483,455▲ $4,302,570
Total Liabilities and Net Assets / Fund Balance$16,902,624$25,290,053▲ $8,387,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,847,573$407,078$2,254,651
Land$513,582-$513,582
Other Assets Org$6,338--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam HanaskyPresidentFT$336,538$78,000$414,538
Mitchell KusmierVP Federal OFT$314,231-$314,231
Mitchell KusmierVP Federal Ops-$244,231$70,000$314,231
John ReisenweberCOOFT$200,000$15,000$215,000
Walter HatfieldVP - TraininFT$208,269-$208,269
Walter HatfieldVP - Training & Exp-$193,269$15,000$208,269
James ClevengerProgram ManaFT$206,900-$206,900
James ClevengerProgram Manager-$181,900$25,000$206,900
Alyssa GreggVP - CommuniFT$196,154-$196,154
Alyssa GreggVP - Communications-$181,154$15,000$196,154
Paul CoffyDeputy ProgrFT$175,500-$175,500
Paul CoffyDeputy Program Manag-$160,500$15,000$175,500
Buford C Blount IiiExecutive ChFT$157,692-$157,692
Buford C Blount IiiExecutive Chairman-$157,692-$157,692
Eric Lewis CPACFOFT$150,000-$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$24,512,189
Program Service Revenue
$31,709,311
Investment Income
$776,601
Other Revenue
$0
All Other Contributions
$102,500
Change in Net Assets
$4,302,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,998,101
Total Revenue per Audited Statements
$56,998,101
Total Revenue per Form 990
$56,998,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,620,656
Salaries, Compensation, and Employee Benefits$8,074,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,505,534$5,246,757-$37,752,291
Other Salaries and Wages$4,393,318$2,300,569-$6,693,887
Travel$493,614$142,301-$635,915
Payroll Taxes$364,459$187,751-$552,210
All Other Expenses$235,990$201,135-$437,125
Pension Plan Contributions$287,216$147,959-$435,175
Other Employee Benefits$259,778$133,825-$393,603
Fees for Services Legal-$282,162-$282,162
Information Technology$229,023$43,956-$272,979
Depreciation Depletion$210,546$45,167-$255,713
Occupancy$172,765--$172,765
Other Expenses$111,879$345,666-$111,879
Fees for Services Accounting-$107,876-$107,876
Insurance-$76,646-$76,646
Advertising-$69,333-$69,333
Office Expenses$36,732$11,537-$48,269
Interest-$1,292-$1,292
Total Functional Expenses$43,351,599$9,343,932$0$52,695,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,695,531
Total Expenses per Audited Statements$52,695,531
Total Expenses per Form 990$52,695,531
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$807,220
United Bank Purchase Card$187,474
Accrued Wages$147,084
American Express$142,608
401k Payable$21,225
Loan Payable - 2017 F350$19,202
Employee Reimb.payable$9,038
Other$2,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Civil-military Innovation
EIN
35-2506985
Phone
3046854883
Address
3592 COLLINS FERRY ROAD SUITE 200, MORGANTOWN, WV 26505-2374

Signing Officer

Name
Adam Hanasky
Title
President
Phone
3046852402
Signed
2024-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Hanasky
Formed
2014
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
0
Employees
72

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
120 N PRINCESS ST, SHEPHERDSTOWN, WV 25443
Preparer
Eric J Lewis CPA
Phone
3047286877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 11G

“Consulting 0 5,246,757 0 direct subcontactors 32,505,534 0 0 total 32,505,534 5,246,757 0”

Form 990, Part XI, Line 9

“Other adjustments 0 book tax depreciation difference 0”

Raw XML AppendixShowing 400 of 473 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/OtherAssetsTotalGrp/EOYAmt02037007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393603
IRS990/OtherExpensesGrp/Desc0DIRECT CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISC. SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FOLA WV SITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345666
IRS990/OtherExpensesGrp/ProgramServicesAmt03718492
IRS990/OtherExpensesGrp/ProgramServicesAmt114722
IRS990/OtherExpensesGrp/ProgramServicesAmt2317531
IRS990/OtherExpensesGrp/ProgramServicesAmt3111879
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IRS990/OtherExpensesGrp/TotalAmt1360388
IRS990/OtherExpensesGrp/TotalAmt2317531
IRS990/OtherExpensesGrp/TotalAmt3111879
IRS990/OtherLiabilitiesGrp/BOYAmt01059125
IRS990/OtherLiabilitiesGrp/EOYAmt01336599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02300569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04393318
IRS990/OtherSalariesAndWagesGrp/TotalAmt06693887
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0242583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016109
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364459
IRS990/PayrollTaxesGrp/TotalAmt0552210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287216
IRS990/PensionPlanContributionsGrp/TotalAmt0435175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADAM HANASKY
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3LOSS ON DISPOSAL OF LAND/CIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027115415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15924397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1391128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027115415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15924397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1391128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030468501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174404
IRS990/PYOtherExpensesAmt019838109
IRS990/PYProgramServiceRevenueAmt02630419
IRS990/PYRevenuesLessExpensesAmt07522470
IRS990/PYSalariesCompEmpBnftPaidAmt05912745
IRS990/PYTotalExpensesAmt025750854
IRS990/PYTotalRevenueAmt033273324
IRS990/ReconcilationRevenueExpnssAmt04302570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012180885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016483455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08746854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014908958
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024512189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030468501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011194371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067300106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052841108
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067300106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024512189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030468501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011194371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067300106
IRS990ScheduleA/TotalSupportAmt067300106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01847573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02254651
IRS990ScheduleD/ExpensesSubtotalAmt052695531
IRS990ScheduleD/LandGrp/BookValueAmt0513582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01229034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1801635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0807220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2147084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3142608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt519202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITED BANK PURCHASE CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN PAYABLE - 2017 F350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYEE REIMB.PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER
IRS990ScheduleD/RevenueSubtotalAmt056998101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02361155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02037007
IRS990ScheduleD/TotalExpensesPerForm990Amt052695531
IRS990ScheduleD/TotalLiabilityAmt01336599
IRS990ScheduleD/TotalRevenuePerForm990Amt056998101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056998101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052695531
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0336538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1244231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3193269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4181900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5181154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6160500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7157692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount078000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount425000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount515000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount615000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM HANASKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MITCHELL KUSMIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN REISENWEBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WALTER HATFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAMES CLEVENGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ALYSSA GREGG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6PAUL COFFY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7BUFORD C BLOUNT III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP FEDERAL OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP - TRAINING & EXP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PROGRAM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VP - COMMUNICATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6DEPUTY PROGRAM MANAG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7EXECUTIVE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0414538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1314231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3208269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4206900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5196154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6175500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt7157692
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 0 5,246,757 0 DIRECT SUBCONTACTORS 32,505,534 0 0 TOTAL 32,505,534 5,246,757 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADJUSTMENTS 0 BOOK TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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