Civic Intelligence

Daniel Morgan Graduate School

990 • Fiscal year 2015 • EIN 47-1178904

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization ProfileDANIELMORGAN.ACADEMY

View Organization Page

1620 L Street NW 7th FloorWashington, DC 20036

(202) 759-4988

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$21,733

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

100th percentile

1456%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1928%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,722,105

Up $9,097,344 (+1456%) from 2014

Net Assets

Up

$9,515,893

Up $8,893,118 (+1428%) from 2014

Liabilities

Up

$206,212

Up $204,226 (+10283%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$10,141,494

Up $9,641,494 (+1928%) from 2014

Expenses

Up

$1,408,376

Up $1,321,151 (+1515%) from 2014

Net Income

Up

$8,733,118

Up $8,320,343 (+2016%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2014: $624,761Liabilities 2014: $1,986Net Assets 2014: $622,7752014Assets 2015: $9,722,105Liabilities 2015: $206,212Net Assets 2015: $9,515,8932015Assets 2016: $15,794,576Liabilities 2016: $2,500,700Net Assets 2016: $13,293,8762016Assets 2017: $19,789,147Liabilities 2017: $4,282,353Net Assets 2017: $15,506,7942017Assets 2018: $23,942,701Liabilities 2018: $8,936,743Net Assets 2018: $15,005,9582018Assets 2019: $24,599,637Liabilities 2019: $6,841,415Net Assets 2019: $17,758,2222019Assets 2020: $8,685,318Liabilities 2020: $4,024,013Net Assets 2020: $4,661,3052020Assets 2021: $4,035,596Liabilities 2021: $139,873Net Assets 2021: $3,895,7232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$9,722,105
Liabilities$206,212
Net Assets$9,515,893
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10MRevenue 2014: $500,000Expenses 2014: $87,225Net Income 2014: $412,7752014Revenue 2015: $10,141,494Expenses 2015: $1,408,376Net Income 2015: $8,733,1182015Revenue 2016: $7,618,212Expenses 2016: $4,394,528Net Income 2016: $3,223,6842016Revenue 2017: $8,974,039Expenses 2017: $7,173,358Net Income 2017: $1,800,6812017Revenue 2018: $19,121,984Expenses 2018: $19,310,487Net Income 2018: -$188,5032018Revenue 2019: $15,291,962Expenses 2019: $12,532,572Net Income 2019: $2,759,3902019Revenue 2020: $303,617Expenses 2020: $8,972,171Net Income 2020: -$8,668,5542020Revenue 2021: $1,244,090Expenses 2021: $3,424,040Net Income 2021: -$2,179,9502021Revenue 2022: -$88,929Expenses 2022: $714,544Net Income 2022: -$803,4732022

Highlighted filing

2015

Revenue$10,141,494
Expenses$1,408,376
Net Income$8,733,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$10,141,494
Mission and Program Overview

Mission

To educate, train and develop experts and leaders in the national security and intelligence communities. Dma educates students to develop actionable solutions to address global and domestic security challenges.

To provide graduate degree and certificate programs oriented toward the needs and goals of its students who are serving in or seek to qualify, for entry into the fields of national security and intelligence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$8,016,938-
Cash and Non-Interest-Bearing Accounts$408,999$1,219,581▲ $810,582
Accounts Receivable-$226,544-
Land, Buildings, and Equipment, Net$0$163,608▲ $163,608
Prepaid Expenses and Deferred Charges$155,762$19,652▼ $136,110
Investments Program Related$0--
Total Assets$624,761$9,722,105▲ $9,097,344
Other Assets Total$60,000$75,782▲ $15,782
Liabilities
Accounts Payable and Accrued Expenses$1,986$131,212▲ $129,226
Deferred Revenue-$75,000-
Other Liabilities$0--
Total Liabilities$1,986$206,212▲ $204,226
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$8,016,938-
Unrestricted Net Assets$622,775$1,498,955▲ $876,180
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$622,775$9,515,893▲ $8,893,118
Total Liabilities and Net Assets / Fund Balance$624,761$9,722,105▲ $9,097,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,608--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$8,000,000▲ $16,938-$8,016,938
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl LabanzTreasurerFT$21,733$21,733
Evan RobertsonSecretaryFT$7,667$7,667

Board Members and Trustees

NameTitle
Abby S MoffatChairman of the Board
Marion BowmanPresident
Julian KulskiTrustee
Sylvia NaylorTrustee
Timothy DonnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,075,000
Program Service Revenue
$46,800
Investment Income
$19,694
Other Revenue
$0
All Other Contributions
$10,075,000
Change in Net Assets
$8,733,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,141,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,000
Total Revenue per Audited Statements
$10,301,494
Total Revenue per Form 990
$10,141,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,807
Other Expenses$608,159
Grants and Similar Amounts Paid$47,410
Total Fundraising Expense$43,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,624$137,334$31,000$589,958
Occupancy-$260,963-$260,963
Current Officers, Directors, Trustees, and Key Employees$39,693$49,617$9,923$99,233
Grants to Domestic Individuals$47,410--$47,410
Payroll Taxes$30,905$11,817$2,727$45,449
Travel-$36,965-$36,965
Advertising$31,572--$31,572
All Other Expenses$6,923$21,431-$28,354
Other Employee Benefits-$18,167-$18,167
Office Expenses-$15,038-$15,038
Other Expenses$12,527$20,444-$12,527
Insurance-$11,241-$11,241
Fees for Services Other$8,000--$8,000
Total Functional Expenses$662,884$701,842$43,650$1,408,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,408,376
Total Expenses per Audited Statements$1,408,376
Total Expenses per Form 990$1,408,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board.”

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

“To ensure the dma operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: 1)whether compensation arrangements and benefits are reasonable, based on competent survery information and the result of arm's length bargaining. 2)whether partnerships, joint ventures, and arrangements with management dma conform to the dma's written policies, are properly recorded, reflect reasonable investment or payments for goods and servcies, further charitable purposes and do not result in inurement, impremissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Morgan Academy
EIN
47-1178904
Phone
2027594988
Address
1620 L STREET NW 7TH FLOOR, WASHINGTON, DC 20036

Signing Officer

Name
Carl Labanz
Title
Treasurer
Phone
2027594988
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Labanz
Formed
2014
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
Amy Fox
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process of the audit and selection process for an independent accountant did not change during the year. The board of trustees oversees both of the these processes annually.”

Financial Statement Notes

PART X, LINE 2:

“Dma is exempt from the payment of taxes on income other than net unrelated business income under section 501(c)(3) of the internal revenue code. No provision for income taxes is required. Dma had no net unrelated business income.”

Part X, Line 2

“Dma is exempt from federal income tax as a nonprofit organization described in section 501(c)(3) of the internal revenue code and is classified as an organization other than a private foundation. However, income from certain activities not directly related to dma's tax-exempt purpose is subject to taxation as unrelated business income. Dma did not have a liability for unrelated business income for the year ended august 31, 2015. The material jurisdictions subject to potential examination by taxing authorities are the u.s and the district of columbia. The board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on dma's results of operations. Tax years that remain subject to examination by the irs are 2014 through 2015.”

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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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08016938
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIOR YEAR FILING FOR DANIEL MORGAN ACADEMY WAS A SHORT YEAR 990 BECAUSE THE ORGANIZATION WAS INCORPORATED ON JUNE 24, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010575000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0286894
IRS990ScheduleA/SubstantialContributorsTotAmt010288106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010575000
IRS990ScheduleA/TotalSupportAmt010594694
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08016938
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016938
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163608
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0163608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01408376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0160000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010141494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DMA IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED. DMA HAD NO NET UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DMA IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO DMA'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. DMA DID NOT HAVE A LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2015. THE MATERIAL JURISDICTIONS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES ARE THE U.S AND THE DISTRICT OF COLUMBIA. THE BOARD DOES NOT BELIEVE THAT THE ULTIMATE OUTCOME OF ANY FUTURE EXAMINATIONS OF OPEN TAX YEARS WILL HAVE A MATERIAL IMPACT ON DMA'S RESULTS OF OPERATIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS ARE 2014 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163608
IRS990ScheduleD/TotalExpensesPerForm990Amt01408376
IRS990ScheduleD/TotalRevenuePerForm990Amt010141494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010301494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01408376
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt046800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt011800
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0CARL LABANZ
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE DMA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: 1)WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVERY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2)WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT DMA CONFORM TO THE DMA'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVCIES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPREMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OVERSIGHT PROCESS OF THE AUDIT AND SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR. THE BOARD OF TRUSTEES OVERSEES BOTH OF THE THESE PROCESSES ANNUALLY.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08016938
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624761
IRS990/TotalAssetsEOYAmt09722105
IRS990/TotalAssetsGrp/BOYAmt0624761
IRS990/TotalAssetsGrp/EOYAmt09722105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010075000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0701842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01408376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01986
IRS990/TotalLiabilitiesEOYAmt0206212
IRS990/TotalLiabilitiesGrp/BOYAmt01986
IRS990/TotalLiabilitiesGrp/EOYAmt0206212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09515893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0662884
IRS990/TotalProgramServiceRevenueAmt046800
IRS990/TotalReportableCompFromOrgAmt029400
IRS990/TotalRevenueGrp/ExclusionAmt019694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010141494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09722105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036965
IRS990/TravelGrp/TotalAmt036965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0622775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01498955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01620 L STREET NW 7TH FLOOR
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://DANIELMORGAN.ACADEMY/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL LABANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02027594988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL MORGAN ACADEMY
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ReturnHeader/Filer/PhoneNum02027594988
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500

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
$9,722,105
Liabilities
$206,212
Net assets
$9,515,893
Revenue
$10,141,494
Expenses
$1,408,376
Net income
$8,733,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.71$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.14$3.90$1.24$3.42$2.18
2020Detailed filing. Detailed filing data is available for this year.$8.69$4.02$4.66$0.30$8.97$8.67
2019Detailed filing. Detailed filing data is available for this year.$24.6$6.84$17.8$15.3$12.5$2.76
2018Summary only. Only limited summary data is available for this year.$23.9$8.94$15.0$19.1$19.3$0.19
2017Summary only. Only limited summary data is available for this year.$19.8$4.28$15.5$8.97$7.17$1.80
2016Detailed filing. Detailed filing data is available for this year.$15.8$2.50$13.3$7.62$4.39$3.22
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.21$9.52$10.1$1.41$8.73
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.50$0.09$0.41