Civic Intelligence

MID-Atlantic Research Infrastructure Alliance

990 • Fiscal year 2014 • EIN 45-5412716

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.MARIALLIANCE.NET
1770 Forecast Drive No 4224060

(540) 231-6236

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

747%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$911,902

Up $804,238 (+747%) from 2013

Net Assets

Up

$656,902

Up $556,751 (+556%) from 2013

Liabilities

Up

$255,000

Up $247,487 (+3294%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

$1,139,277

No earlier filing loaded for comparison.

Expenses

Down

$582,526

Down $161,952 (-22%) from 2013

Net Income

$556,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $200Liabilities 2012: $2002012Assets 2013: $107,664Liabilities 2013: $7,513Net Assets 2013: $100,1512013Assets 2014: $911,902Liabilities 2014: $255,000Net Assets 2014: $656,9022014Assets 2015: $884,966Liabilities 2015: $400,000Net Assets 2015: $484,9662015Assets 2016: $1,030,073Liabilities 2016: $300,608Net Assets 2016: $729,4652016Assets 2017: $1,171,656Liabilities 2017: $201,000Net Assets 2017: $970,6562017Assets 2018: $1,518,649Liabilities 2018: $341,370Net Assets 2018: $1,177,2792018Assets 2019: $1,675,490Liabilities 2019: $401,620Net Assets 2019: $1,273,8702019Assets 2020: $1,791,681Liabilities 2020: $346,286Net Assets 2020: $1,445,3952020Assets 2021: $1,736,944Liabilities 2021: $211,714Net Assets 2021: $1,525,2302021Assets 2022: $1,655,387Liabilities 2022: $230,857Net Assets 2022: $1,424,5302022Assets 2023: $1,866,291Liabilities 2023: $346,286Net Assets 2023: $1,520,0052023Assets 2024: $1,921,574Liabilities 2024: $346,286Net Assets 2024: $1,575,2882024Assets 2025: $2,006,636Liabilities 2025: $361,714Net Assets 2025: $1,644,9222025

Highlighted filing

2014

Assets$911,902
Liabilities$255,000
Net Assets$656,902
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $744,4782013Revenue 2014: $1,139,277Expenses 2014: $582,526Net Income 2014: $556,7512014Revenue 2015: $1,172,534Expenses 2015: $1,344,471Net Income 2015: -$171,9372015Revenue 2016: $700,000Expenses 2016: $455,501Net Income 2016: $244,4992016Revenue 2017: $700,000Expenses 2017: $458,809Net Income 2017: $241,1912017Revenue 2018: $703,750Expenses 2018: $497,127Net Income 2018: $206,6232018Revenue 2019: $736,006Expenses 2019: $639,415Net Income 2019: $96,5912019Revenue 2020: $809,784Expenses 2020: $638,261Net Income 2020: $171,5232020Revenue 2021: $708,929Expenses 2021: $629,094Net Income 2021: $79,8352021Revenue 2022: $558,133Expenses 2022: $658,833Net Income 2022: -$100,7002022Revenue 2023: $816,041Expenses 2023: $720,565Net Income 2023: $95,4762023Revenue 2024: $833,506Expenses 2024: $778,223Net Income 2024: $55,2832024Revenue 2025: $820,106Expenses 2025: $750,472Net Income 2025: $69,6342025

Highlighted filing

2014

Revenue$1,139,277
Expenses$582,526
Net Income$556,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,139,277
Mission and Program Overview

Mission

The mid-atlantic research infrastructure alliance (maria) is an alliance of institutions in virginia established to promote the development of shared advanced network and other cyberinfrastructure resources to serve the commonwealth and the mid-atlantic region.

The mid-atlantic research infrastructure alliance (maria) is an alliance of institutions in virginia established to promote the development of shared advanced network and other cyberinfrastructure resources to serve the commonwealth and the mid-atlantic region.maria was established to facilitate the development, and implementation, of emerging technologies critical for research competitiveness and economic development and to make available high-performance optical network services in support of the member's research, education, healthcare and public service missions. Maria is also a part of a national community of research optical networks, and provides connectivity to the national and international research and education networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,151$656,902▲ $556,751
Cash and Non-Interest-Bearing Accounts$99,832$469,427▲ $369,595
Accounts Receivable-$435,000-
Savings and Temporary Cash Investments$6,105$6,108▲ $3
Land, Buildings, and Equipment, Net$1,469$1,109▼ $360
Prepaid Expenses and Deferred Charges$258$258→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,664$911,902▲ $804,238
Liabilities
Deferred Revenue-$255,000-
Accounts Payable and Accrued Expenses$7,513--
Total Liabilities$7,513$255,000▲ $247,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,151$656,902▲ $556,751
Total Liabilities and Net Assets / Fund Balance$107,664$911,902▲ $804,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,109$690$1,799
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rusty WaterfieldChairman
Jeff CrowderVice Chairman
Jim BostickDirector
Jim JoklDirector
Sharon PittDirector
Erv BlytheHonorary Board Member
Mike McphersonHonorary Board Member
Dale HulveySecretary
Courtney CarpenterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hudnall R CroasdaleNetwork Provider-$100,692
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,139,274
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$556,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,526
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 Accounting-$5,460-$5,460
Insurance$1,961--$1,961
Information Technology$700--$700
Depreciation Depletion$360--$360
Other Expenses$574,000$9-$9
Total Functional Expenses$577,021$5,505$0$582,526
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 prior to submission to the irs.”

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

“The executive committe annually reviews a annual conflict of interest statement filed by each employee.”

Form 990, Part VI, Section B, Line 15

“The executive director may receive compensation in reasonable amounts for services rendered to the corporation, as set by the board.”

Form 990, Part VI, Section C, Line 19

“These documents are made available for viewing upon request.”

Form 990, Part VII

“Courtney carpenter - 213 hugh jones hall, williamsburg, va 23185. Jeff crowder - 1770 forecast drive, blacksburg, va 24061. Dale hulvey - massanutten hall, msc 5733, harrisonburg, va 22807. Mike mcpherson - po box 400217, 2015 ivy road, charlottesville, va 22904. Sharon pitt - 351 aquia building, ffx, msn: 1b5, fairfax, va 22030. Rusty waterfield - 4300 engineering & comp science bldg, norfolk, va 23529. Jim bostick - po box 843059 701 w. Broad street, 2nd floor, richmond, va 23284. Erv blythe - 1770 forecast drive, suite 42, blacksburg, va 24060. Jim jokl - po box 400217, suite 116, charlottesville, va 22904-4217.”

Filing and Contact Details

Filer

EIN
45-5412716
Phone
5402316236

Signing Officer

Name
Jeff Crowder
Title
Vice Chairman
Phone
5402316236
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Crowder
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Lori L Bailey
Phone
9107629671
Raw XML Appendix369 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07513
IRS990/AccountsReceivableGrp/EOYAmt0435000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MID-ATLANTIC RESEARCH INFRASTRUCTURE ALLIANCE (MARIA) IS AN ALLIANCE OF INSTITUTIONS IN VIRGINIA ESTABLISHED TO PROMOTE THE DEVELOPMENT OF SHARED ADVANCED NETWORK AND OTHER CYBERINFRASTRUCTURE RESOURCES TO SERVE THE COMMONWEALTH AND THE MID-ATLANTIC REGION.MARIA WAS ESTABLISHED TO FACILITATE THE DEVELOPMENT, AND IMPLEMENTATION, OF EMERGING TECHNOLOGIES CRITICAL FOR RESEARCH COMPETITIVENESS AND ECONOMIC DEVELOPMENT AND TO MAKE AVAILABLE HIGH-PERFORMANCE OPTICAL NETWORK SERVICES IN SUPPORT OF THE MEMBER'S RESEARCH, EDUCATION, HEALTHCARE AND PUBLIC SERVICE MISSIONS. MARIA IS ALSO A PART OF A NATIONAL COMMUNITY OF RESEARCH OPTICAL NETWORKS, AND PROVIDES CONNECTIVITY TO THE NATIONAL AND INTERNATIONAL RESEARCH AND EDUCATION NETWORKS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JILL KRAVITZ
IRS990/BooksInCareOfDetail/PhoneNum09196456821
IRS990/BooksInCareOfDetail/USAddress/AddressLine101201 EDWARDS MILL ROAD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/City0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt099832
IRS990/CashNonInterestBearingGrp/EOYAmt0469427
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0100692
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10230 W TAZEWELL STREET UNIT 403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NORFOLK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0235048050
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HUDNALL R CROASDALE
IRS990/ContractorCompensationGrp/ServicesDesc0NETWORK PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0582526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01139274
IRS990/CYRevenuesLessExpensesAmt0556751
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0582526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01139277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0255000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0360
IRS990/DepreciationDepletionGrp/TotalAmt0360
IRS990/Desc0MARIA WAS ESTABLISHED TO FACILITATE THE DEVELOPMENT, AND IMPLEMENTATION, OF EMERGING TECHNOLOGIES CRITICAL FOR RESEARCH COMPETITIVENESS AND ECONOMIC DEVELOPMENT AND TO MAKE AVAILABLE HIGH-PERFORMANCE OPTICAL NETWORK SERVICES IN SUPPORT OF THE MEMBER'S RESEARCH, EDUCATION, HEALTHCARE AND PUBLIC SERVICE MISSIONS. MARIA IS ALSO A PART OF A NATIONAL COMMUNITY OF RESEARCH OPTICAL NETWORKS, AND PROVIDES CONNECTIVITY TO THE NATIONAL AND INTERNATIONAL RESEARCH AND EDUCATION NETWORKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0577021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05460
IRS990/FeesForServicesAccountingGrp/TotalAmt05460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNEY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE HULVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON PITT
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSTY WATERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ERV BLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM JOKL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01139277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700
IRS990/InformationTechnologyGrp/TotalAmt0700
IRS990/InsuranceGrp/ProgramServicesAmt01961
IRS990/InsuranceGrp/TotalAmt01961
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109
IRS990/LandBldgEquipCostOrOtherBssAmt01799
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MID-ATLANTIC RESEARCH INFRASTRUCTURE ALLIANCE (MARIA) IS AN ALLIANCE OF INSTITUTIONS IN VIRGINIA ESTABLISHED TO PROMOTE THE DEVELOPMENT OF SHARED ADVANCED NETWORK AND OTHER CYBERINFRASTRUCTURE RESOURCES TO SERVE THE COMMONWEALTH AND THE MID-ATLANTIC REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0100151
IRS990/NetAssetsOrFundBalancesEOYAmt0656902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NETWORK SERVICES
IRS990/OtherExpensesGrp/Desc1FILINGS & PERMITS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt0574000
IRS990/OtherExpensesGrp/TotalAmt0574000
IRS990/OtherExpensesGrp/TotalAmt126
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherExpensesGrp/TotalAmt39
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258
IRS990/PrincipalOfficerNm0JEFF CROWDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESS
IRS990/ProgramServiceRevenueGrp/Desc1NETWORK UPGRADE MEMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0744478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0670064
IRS990/PYRevenuesLessExpensesAmt0100151
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0744478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0556751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01139277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0656902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01139274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01809338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01983898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01139274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0844624
IRS990ScheduleA/Total509Grp/TotalAmt01983898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01139277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01983906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTE ANNUALLY REVIEWS A ANNUAL CONFLICT OF INTEREST STATEMENT FILED BY EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MAY RECEIVE COMPENSATION IN REASONABLE AMOUNTS FOR SERVICES RENDERED TO THE CORPORATION, AS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COURTNEY CARPENTER - 213 HUGH JONES HALL, WILLIAMSBURG, VA 23185. JEFF CROWDER - 1770 FORECAST DRIVE, BLACKSBURG, VA 24061. DALE HULVEY - MASSANUTTEN HALL, MSC 5733, HARRISONBURG, VA 22807. MIKE MCPHERSON - PO BOX 400217, 2015 IVY ROAD, CHARLOTTESVILLE, VA 22904. SHARON PITT - 351 AQUIA BUILDING, FFX, MSN: 1B5, FAIRFAX, VA 22030. RUSTY WATERFIELD - 4300 ENGINEERING & COMP SCIENCE BLDG, NORFOLK, VA 23529. JIM BOSTICK - PO BOX 843059 701 W. BROAD STREET, 2ND FLOOR, RICHMOND, VA 23284. ERV BLYTHE - 1770 FORECAST DRIVE, SUITE 42, BLACKSBURG, VA 24060. JIM JOKL - PO BOX 400217, SUITE 116, CHARLOTTESVILLE, VA 22904-4217.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107664
IRS990/TotalAssetsEOYAmt0911902
IRS990/TotalAssetsGrp/BOYAmt0107664
IRS990/TotalAssetsGrp/EOYAmt0911902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07513
IRS990/TotalLiabilitiesEOYAmt0255000
IRS990/TotalLiabilitiesGrp/BOYAmt07513
IRS990/TotalLiabilitiesGrp/EOYAmt0255000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0577021
IRS990/TotalProgramServiceRevenueAmt01139274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101770 FORECAST DRIVE NO 42
IRS990/USAddress/City0BLACKSBURG
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARIALLIANCE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CROWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05402316236
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID-ATLANTIC RESEARCH INFRASTRUCTURE ALL
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0455412716
ReturnHeader/Filer/PhoneNum05402316236
ReturnHeader/Filer/USAddress/AddressLine101770 FORECAST DRIVE NO 42
ReturnHeader/Filer/USAddress/City0BLACKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 NORTH 3RD STREET FIFTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028401
ReturnHeader/PreparerPersonGrp/PhoneNum09107629671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L BAILEY
ReturnHeader/ReturnTs02014-11-10T09:50:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,902
Liabilities
$255,000
Net assets
$656,902
Revenue
$1,139,277
Expenses
$582,526
Net income
$556,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.36$1.64$0.82$0.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.58$0.83$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$0.82$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.42$0.56$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.71$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.45$0.81$0.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.40$1.27$0.74$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.34$1.18$0.70$0.50$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.70$0.46$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$0.70$0.46$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.48$1.17$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.66$1.14$0.58$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.74
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00