Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,361,605
Up $163,155 (+14%) from 2019
Net Assets
Up$1,360,956
Up $210,758 (+18%) from 2019
Liabilities
Down$649
Down $47,603 (-99%) from 2019
Revenue
Up$2,556,900
Up $696,086 (+37%) from 2019
Expenses
Up$2,346,142
Up $742,043 (+46%) from 2019
Net Income
Down$210,758
Down $45,957 (-18%) from 2019
Nonprofit research and educational organization. Conduct multidisciplinary scientific research programs in the sciences and humanties targeted at improving Human-Computer interaction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,150,198 | $1,360,956 | ▲ $210,758 |
| Land, Buildings, and Equipment, Net | $6,311 | $608,966 | ▲ $602,655 |
| Prepaid Expenses and Deferred Charges | $440,000 | $404,390 | ▼ $35,610 |
| Cash and Non-Interest-Bearing Accounts | $632,944 | $335,676 | ▼ $297,268 |
| Accounts Receivable | $119,195 | $12,573 | ▼ $106,622 |
| Total Assets | $1,198,450 | $1,361,605 | ▲ $163,155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,252 | $649 | ▼ $47,603 |
| Total Liabilities | $48,252 | $649 | ▼ $47,603 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,150,198 | $1,360,956 | ▲ $210,758 |
| Total Liabilities and Net Assets / Fund Balance | $1,198,450 | $1,361,605 | ▲ $163,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,160 | $55,228 | - |
| Land | $480,000 | - | - |
| Equipment | $54,806 | $2,626 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yuri Sky | Director | FT | $95,680 | - | $95,680 |
| Eugene Drozd | Director | PT | - | $78,530 | $78,530 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,857,525 |
| Other Expenses | $488,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,627,611 | $0 | $0 | $1,627,611 |
| All Other Expenses | $271,776 | $38,491 | $0 | $310,267 |
| Current Officers, Directors, Trustees, and Key Employees | $174,210 | $0 | $0 | $174,210 |
| Office Expenses | $0 | $51,432 | $0 | $51,432 |
| Occupancy | $37,452 | $0 | $0 | $37,452 |
| Information Technology | $31,970 | $0 | $0 | $31,970 |
| Other Employee Benefits | $31,721 | $0 | $0 | $31,721 |
| Fees for Services Other | $0 | $26,337 | $0 | $26,337 |
| Payroll Taxes | $23,983 | $0 | $0 | $23,983 |
| Fees for Services Legal | $0 | $12,566 | $0 | $12,566 |
| Depreciation Depletion | $7,033 | $0 | $0 | $7,033 |
| Conferences and Meetings | $0 | $6,718 | $0 | $6,718 |
| Insurance | $0 | $4,842 | $0 | $4,842 |
| Total Functional Expenses | $2,205,756 | $140,386 | $0 | $2,346,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to all members of the Governing Body for review, questions, and comments prior to filing. If the review results in any changes they are reported to the preparer.”
“Documents and financial information is available on request.”
“N/A”
“N/A”
“Documents is available on request.”
“Repairs & Maintenance 2226. 0. 2226. 0.”
“Postage & Shipping 35. 0. 35. 0.”
“Cafeteria Supplies 19905. 0. 19905. 0.”
“Utilities 6070. 0. 6070. 0.”
“Leased Equipment 18776. 18776. 0. 0.”
“Consulting Services 253000. 253000. 0. 0.”
“Recruiting Expenses 6618. 0. 6618. 0.”
“Payroll Processing Fees 270. 0. 270. 0.”
“Bank Service Charges 3367. 0. 3367. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nonprofit research and educational organization. Conduct multidisciplinary scientific research programs in the sciences and humanties targeted at improving Human-Computer interaction. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 310267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Yuri Sky |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026691242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13230 13230 DEER HIGHLANDS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 209066724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 488617 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2556900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1857525 |
| IRS990/CYTotalExpensesAmt | 0 | 2346142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2556900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7033 |
| IRS990/Desc | 0 | Human-Computer Interaction Conduct research programs in Human-Computer Interaction field focusing on human-machine system performance through comparative studies, modeling, simulation interactions, and usability studies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1808720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12566 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12566 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26337 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26337 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YURI SKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGENE DROZD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 78530 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2556900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31970 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4842 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 608966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 666820 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Nonprofit research and educational organization. Conduct multidisciplinary scientific research programs in the sciences and humanties targeted at improving Human-Computer interaction. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1150198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1360956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37452 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31721 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1627611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1627611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 440000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 404390 |
| IRS990/PrincipalOfficerNm | 0 | Yuri Sky |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Human-Computer Interaction |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | User Interface Technologies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Performance Modeling and Analysis |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2120978 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 4598 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 431324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2120978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 431324 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | User Interface Technologies, User Experience Design and Engineering User Interface Technologies (UIT) centers around the emerging and future interface technologies that computers hear (speech recognition, speaker recognition and verification), see (face, gesture, gaze & handwriting recognition and object tracking), speak (speech synthesis, facial synthesis), and sense (affect recognition, sensor technologies); and to understand and combine these in multimodal ways. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 690 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4598 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Performance Modeling and Analysis This includes a broad spectrum of research activities from the use of more empirical methods (ranging from experimental tweaking of simple existing models up to building and experimenting with prototype implementations) with simulation to more sophisticated mathematical methods. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 396346 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 431324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 508218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1860814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1095881 |
| IRS990/PYTotalExpensesAmt | 0 | 1604099 |
| IRS990/PYTotalRevenueAmt | 0 | 1860814 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2120978 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1150198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1360956 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1982733 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1438153 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3420886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3423126 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1982733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1438153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3423126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3423126 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55228 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 129388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2626 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 57432 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 608966 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is provided to all members of the Governing Body for review, questions, and comments prior to filing. If the review results in any changes they are reported to the preparer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents and financial information is available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents is available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs & Maintenance 2226. 0. 2226. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage & Shipping 35. 0. 35. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Cafeteria Supplies 19905. 0. 19905. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities 6070. 0. 6070. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Leased Equipment 18776. 18776. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Consulting Services 253000. 253000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Recruiting Expenses 6618. 0. 6618. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Processing Fees 270. 0. 270. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Service Charges 3367. 0. 3367. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1198450 |
| IRS990/TotalAssetsEOYAmt | 0 | 1361605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1198450 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1361605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140386 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2205756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2346142 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1150198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1360956 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2205756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2556900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95680 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2556900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2556900 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1198450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1361605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 78530 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 13230 DEER HIGHLANDS WAY |
| IRS990/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20906 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yuri Sky |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Programs Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026691242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Skill Will Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIL |
| ReturnHeader/Filer/EIN | 0 | 454294735 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026691242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8122 OLD GEORGETOWN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SLM CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 TRISTAM CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIKESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4436912921 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larisa Minkin CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T20:17:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Yuri |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sky |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.