Civic Intelligence

MID-Atlantic Research Infrastructure Alliance

990 • Fiscal year 2015 • EIN 45-5412716

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.MARIALLIANCE.NET
1770 Forecast Drive No 42Blacksburg, VA 24060

(540) 231-6236

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$884,966

Down $26,936 (-3.0%) from 2014

Net Assets

Down

$484,966

Down $171,936 (-26%) from 2014

Liabilities

Up

$400,000

Up $145,000 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$1,172,534

Up $33,257 (+2.9%) from 2014

Expenses

Up

$1,344,471

Up $761,945 (+131%) from 2014

Net Income

Down

-$171,937

Down $728,688 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$884,966
Liabilities$400,000
Net Assets$484,966
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$1,172,534
Expenses$1,344,471
Net Income-$171,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,173,643
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
Cash and Non-Interest-Bearing Accounts$469,427$784,208▲ $314,781
Accounts Receivable$435,000$100,000▼ $335,000
Land, Buildings, and Equipment, Net$1,109$0▼ $1,109
Savings and Temporary Cash Investments$6,108$500▼ $5,608
Prepaid Expenses and Deferred Charges$258$258→ $0
Total Assets$911,902$884,966▼ $26,936
Liabilities
Deferred Revenue$255,000$400,000▲ $145,000
Total Liabilities$255,000$400,000▲ $145,000
Net Assets / Fund Balance
Unrestricted Net Assets$197,629$484,727▲ $287,098
Temporarily Rstr Net Assets$459,273$239▼ $459,034
Total Net Assets Fund Balance$656,902$484,966▼ $171,936
Total Liabilities and Net Assets / Fund Balance$911,902$884,966▼ $26,936
Compensation and Service Providers
Top Officer Pay35th 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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,173,578
Investment Income
$-1,044
Other Revenue
$0
Change in Net Assets
$-171,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,643
Revenue Not Reported on Financial Statements
$-1,109
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,109
Total Revenue per Audited Statements
$1,173,643
Total Revenue per Form 990
$1,172,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,471
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 Other-$7,275-$7,275
Insurance$1,959--$1,959
Information Technology$331--$331
Travel$131--$131
Other Expenses$402,000$45-$45
All Other Expenses-$9-$9
Total Functional Expenses$1,337,034$7,437$0$1,344,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,345,580
Expenses per Audited Statements$1,344,471
Total Expenses per Form 990$1,344,471
Expenses Not Reported on Form 990$1,109
Expenses Not Reported on Financial Statements$0
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
Audit committee
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 committee annually reviews an 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.”

Form 990, Part VII, Section A, Line 1A

“The board of directors and officers cannot be reached at the organizations address. Please see schedule o for detail on where each director and officer can be reached.”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic Research Infrastructure All
EIN
45-5412716
Phone
5402316236
Address
1770 FORECAST DRIVE NO 42, BLACKSBURG, VA 24060

Signing Officer

Name
Jeff Crowder
Title
Vice Chairman
Phone
5402316236
Signed
2016-05-10
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

Firm
Rsm US Llp
Address
300 NORTH 3RD STREET FIFTH FLOOR, WILMINGTON, NC 28401
Preparer
Aa Rickey Godwin Iii
Phone
9107629671
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML Appendix390 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
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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.
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IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0582526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01139274
IRS990/PYRevenuesLessExpensesAmt0556751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0582526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01173643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01173578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01139274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02982916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03157476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01139274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844624
IRS990ScheduleA/Total509Grp/TotalAmt03157476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01173643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01139277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03157549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01109
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344471
IRS990ScheduleD/OtherExpensesIncludedAmt01109
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1109
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1109
IRS990ScheduleD/RevenueSubtotalAmt01173643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01344471
IRS990ScheduleD/TotalRevenuePerForm990Amt01172534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AN 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/ExplanationTxt5THE BOARD OF DIRECTORS AND OFFICERS CANNOT BE REACHED AT THE ORGANIZATIONS ADDRESS. PLEASE SEE SCHEDULE O FOR DETAIL ON WHERE EACH DIRECTOR AND OFFICER CAN BE REACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0459273
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0239
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0911902
IRS990/TotalAssetsEOYAmt0884966
IRS990/TotalAssetsGrp/BOYAmt0911902
IRS990/TotalAssetsGrp/EOYAmt0884966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01337034
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255000
IRS990/TotalLiabilitiesEOYAmt0400000
IRS990/TotalLiabilitiesGrp/BOYAmt0255000
IRS990/TotalLiabilitiesGrp/EOYAmt0400000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01337034
IRS990/TotalProgramServiceRevenueAmt01173578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01173643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0131
IRS990/TravelGrp/TotalAmt0131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 FORECAST DRIVE NO 42
IRS990/USAddress/CityNm0BLACKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARIALLIANCE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CROWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05402316236
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC RESEARCH INFRASTRUCTURE ALL
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0455412716
ReturnHeader/Filer/PhoneNum05402316236
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 FORECAST DRIVE NO 42
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH 3RD STREET FIFTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028401
ReturnHeader/PreparerPersonGrp/PhoneNum09107629671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AA RICKEY GODWIN III
ReturnHeader/ReturnTs02016-05-12T14:04:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,966
Liabilities
$400,000
Net assets
$484,966
Revenue
$1,172,534
Expenses
$1,344,471
Net income
-$171,937
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