Civic Intelligence

Peninsula Technology Incubator

990 • Fiscal year 2016 • EIN 45-5282723

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 19, 2017

Organization Profilewww.ptincubator.org
100 Exploration WayHampton, VA 23666-6186

(757) 325-6700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$383,661

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 136.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$70,497

Down $29,872 (-30%) from 2015

Net Assets

Up

-$9,836

Up $4,922 (+33%) from 2015

Liabilities

Down

$80,333

Down $34,794 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$281,060

Down $16,368 (-5.5%) from 2015

Expenses

Down

$276,140

Down $8,726 (-3.1%) from 2015

Net Income

Down

$4,920

Down $7,642 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $59,842Liabilities 2013: $101,509Net Assets 2013: -$41,6672013Assets 2014: $96,341Liabilities 2014: $123,661Net Assets 2014: -$27,3202014Assets 2015: $100,369Liabilities 2015: $115,127Net Assets 2015: -$14,7582015Assets 2016: $70,497Liabilities 2016: $80,333Net Assets 2016: -$9,8362016Assets 2017: $54,780Liabilities 2017: $61,227Net Assets 2017: -$6,4472017Assets 2018: $90,845Liabilities 2018: $97,292Net Assets 2018: -$6,4472018Assets 2019: $118,660Liabilities 2019: $118,660Net Assets 2019: $02019Assets 2020: $94,419Liabilities 2020: $94,419Net Assets 2020: $02020Assets 2021: $25,391Liabilities 2021: $28,641Net Assets 2021: -$3,2502021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$70,497
Liabilities$80,333
Net Assets-$9,836
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $355,2852013Revenue 2014: $264,114Expenses 2014: $249,767Net Income 2014: $14,3472014Revenue 2015: $297,428Expenses 2015: $284,866Net Income 2015: $12,5622015Revenue 2016: $281,060Expenses 2016: $276,140Net Income 2016: $4,9202016Revenue 2017: $250,825Expenses 2017: $247,436Net Income 2017: $3,3892017Revenue 2018: $257,434Expenses 2018: $257,434Net Income 2018: $02018Revenue 2019: $251,672Expenses 2019: $246,235Net Income 2019: $5,4372019Revenue 2020: $264,809Expenses 2020: $264,809Net Income 2020: $02020Revenue 2021: $247,491Expenses 2021: $250,741Net Income 2021: -$3,2502021Revenue 2022: $125,858Expenses 2022: $125,582Net Income 2022: $2762022

Highlighted filing

2016

Revenue$281,060
Expenses$276,140
Net Income$4,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$281,060
Mission and Program Overview

Mission

The Peninsula Technology Incubator (PTI) was commissioned by the City of Hampton Industrial Development Authority (Hampton IDA) to nurture the start-up and growth of emerging technology businesses in the Hampton Roads area. The organization provides startups with the resources they need to position themselves as they implement their business plan and work towards raising capital.

Dedication to nourishing ideas into small business that are prepared to change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,912$48,101▼ $17,811
Accounts Receivable$19,917$16,758▼ $3,159
Land, Buildings, and Equipment, Net$10,719$5,638▼ $5,081
Total Assets$100,369$70,497▼ $29,872
Other Assets Total$3,821$0▼ $3,821
Liabilities
Other Liabilities$45,628$34,043▼ $11,585
Accounts Payable and Accrued Expenses$13,435$32,216▲ $18,781
Deferred Revenue$56,064$14,074▼ $41,990
Total Liabilities$115,127$80,333▼ $34,794
Net Assets / Fund Balance
Unrestricted Net Assets$-14,758$-9,836▲ $4,922
Total Net Assets Fund Balance$-14,758$-9,836▲ $4,922
Total Liabilities and Net Assets / Fund Balance$100,369$70,497▼ $29,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,638$19,767$25,405
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
douglas O Stanleydirector & President
Patrick O'SheaBoard Member
Karl L DrewsDirector & Secretary
Kerry L Christiantreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,855
Program Service Revenue
$750
Investment Income
$4
Other Revenue
$48,451
All Other Contributions
$47,665
Change in Net Assets
$4,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$165,447-$165,447
Occupancy-$61,845-$61,845
All Other Expenses$25,888--$25,888
Depreciation Depletion-$5,081-$5,081
Information Technology-$3,357-$3,357
Fees for Services Other-$2,500-$2,500
Office Expenses-$1,212-$1,212
Conferences and Meetings$883$206-$1,089
Other Expenses$7,043$180-$180
Total Functional Expenses$33,814$242,326$0$276,140
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
Due to NIAA/NIAF$34,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, line 11

“A draft Form 990 is distributed to the Board's Finance & Audit Committee for comments and questions Prior to filing.”

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

“PeninsULA Technology Incubator has in place an organizational conflict of interests policy that is used by management to monitor and enforce compliance within the corporation. The Board of Directors has in place Board Resolution 08-02 requiring board members, committee members, officers, and employees to report on an annual basis any potential conflict of interest that must be disclosed to the Board. Directors, Committee members, and officers will communicate any suspected violations of this Code promptly to the Chair and the President and Executive Director of the Institute. Violations will be investigated by a person or persons designated by the Chair and appropriate action will be taken in the event of any violations of the Code. In the event of a conflict, the person will recuse himself/herself from all discussions and/or voting matters.”

Form 990, Part VI, Section B, line 15

“The organization relied on the national institute of aerospace associates, a related organization, that used the following techniques to establish the top management official's compensation: a compensation committee, compensation surveys or studies, and an approval by the board or compensation committee.”

Form 990, Part VI, Section C, line 19

“Pti makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Technology Incubator
EIN
45-5282723
Phone
7573256700
Address
100 EXPLORATION WAY, HAMPTON, VA 23666-6186

Signing Officer

Name
Kerry L Christian
Title
Treasurer
Phone
7573256700
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Stanley
Formed
2011
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated tax positions that could have a significant effect on the financial statements and determined that the Organization had no uncertain income tax positions at September 30, 2016.”

Raw XML AppendixShowing 400 of 460 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/Desc0Hampton IDA Grant: PTI provides clients with office accommodations, access to laboratories, and business consulting services. PTI assists clients with business plan and marketing development and has catalyzed the organization of a group of Angel Investors and first stage investors to provide seed funding and early stage funding of companies region thus ensuring that promising businesses have needed capital to facilitate the delicate early stages of company growth and development. PTI also supports entrepreneurial education and outreach in the Hampton Roads area. PTI engages with NIA's researchers and graduate students, as well as undergraduate and K-12 students to advance the technology commercialization objectives of both NIA and the City of Hampton. PTI fosters entrepreneurial clubs and business plan competitions at five local universities and colleges, and is working in collaboration with the Virginia Virtual Enterprise Group, the Virginia Governor's School for Innovation and Entrepreneurship, and the Virginia STEM Academy. PTI had a total of 19 resident clients during the 2016 fiscal year.
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IRS990/MissionDesc0The Peninsula Technology Incubator (PTI) was commissioned by the City of Hampton Industrial Development Authority (Hampton IDA) to nurture the start-up and growth of emerging technology businesses in the Hampton Roads area. The organization provides startups with the resources they need to position themselves as they implement their business plan and work towards raising capital.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Start! Peninsula 4.0: Start! Peninsula is a 54-hour-long "mosh pit of business," bringing together dozens of passionate entrepreneurs and business leaders under one roof with one purpose: To identify the best ideas and create new businesses within one weekend. START! Peninsula combines the collaborative efforts of people who have great business ideas with professionals with design talent, programming experience, management know-how, marketing skill, or investment capital. Together we can Think it, Start it and Grow it! At Start! Peninsula you can access the tools, resources and talent you need to get your idea off the drawing board and into the marketplace. Participants will have the chance to pitch their best idea and compete to win up to $5,000 in initial start-up funding, as well as many other support services donated by sponsors. We're talking free office space, business planning, marketing, legal assistance, web development expertise and more!
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NIAA/NIAF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated tax positions that could have a significant effect on the financial statements and determined that the Organization had no uncertain income tax positions at September 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05638
IRS990ScheduleD/TotalLiabilityAmt034043
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0340032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2214849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0douglas O Stanley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karl L Drews
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kerry L Christian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0director & President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director & Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1228825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2238385
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft Form 990 is distributed to the Board's Finance & Audit Committee for comments and questions Prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PeninsULA Technology Incubator has in place an organizational conflict of interests policy that is used by management to monitor and enforce compliance within the corporation. The Board of Directors has in place Board Resolution 08-02 requiring board members, committee members, officers, and employees to report on an annual basis any potential conflict of interest that must be disclosed to the Board. Directors, Committee members, and officers will communicate any suspected violations of this Code promptly to the Chair and the President and Executive Director of the Institute. Violations will be investigated by a person or persons designated by the Chair and appropriate action will be taken in the event of any violations of the Code. In the event of a conflict, the person will recuse himself/herself from all discussions and/or voting matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELIED ON THE NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES, A RELATED ORGANIZATION, THAT USED THE FOLLOWING TECHNIQUES TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: A COMPENSATION COMMITTEE, COMPENSATION SURVEYS OR STUDIES, AND AN APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Institute of Aerospace Associates
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542065665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Aerospace R&D and Education & Outreach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 exploration way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0hampton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023666
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0165447
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151881
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL INSTITUTE OF AEROSPACE ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL INSTITUTE OF AEROSPACE ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100369
IRS990/TotalAssetsEOYAmt070497
IRS990/TotalAssetsGrp/BOYAmt0100369
IRS990/TotalAssetsGrp/EOYAmt070497
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0231855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276140

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,497
Liabilities
$80,333
Net assets
-$9,836
Revenue
$281,060
Expenses
$276,140
Net income
$4,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.26$1.26$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.29$0.03$2.47$2.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.00$2.65$2.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.00$2.52$2.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.97$0.06$2.57$2.57$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.61$0.06$2.51$2.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.80$0.10$2.81$2.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.15$0.15$2.97$2.85$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.24$0.27$2.64$2.50$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.02$0.42$3.55